- Summary
- Actions
- Floor Votes
- Memo
- Text
A00154 Summary:
| BILL NO | A00154C |
| SAME AS | SAME AS UNI. S00054-C |
| SPONSOR | Budget |
| COSPNSR | |
| MLTSPNSR | |
| Makes appropriations for the support of government - Health and Mental Hygiene Budget. | |
A00154 Actions:
| BILL NO | A00154C | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/07/2009 | referred to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/27/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 01/27/2009 | print number 154a | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | print number 154b | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | amend and recommit to ways and means | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/28/2009 | print number 154c | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | reported referred to rules | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | reported | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | rules report cal.16 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | ordered to third reading rules cal.16 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | passed assembly | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | delivered to senate | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | REFERRED TO FINANCE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | SUBSTITUTED FOR S54C | |||||||||||||||||||||||||||||||||||||||||||||||||
| 03/31/2009 | 3RD READING CAL.133 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/02/2009 | PASSED SENATE | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/02/2009 | RETURNED TO ASSEMBLY | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/03/2009 | delivered to governor | |||||||||||||||||||||||||||||||||||||||||||||||||
| 04/07/2009 | signed chap.54 | |||||||||||||||||||||||||||||||||||||||||||||||||
A00154 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
Yes
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
No
Latimer
No
Parment
No
Schroeder
ER
Aubry
Yes
Colton
No
Giglio
Yes
Lavine
No
Paulin
No
Scozzafava
No
Bacalles
No
Conte
Yes
Glick
Yes
Lentol
No
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
No
Gunther
No
Lupardo
No
Powell
Yes
Sweeney
Yes
Benedetto
Yes
Cymbrowitz
No
Hawley
No
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
No
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
No
Eddington
Yes
Hyer Spencer
No
McKevitt
Yes
Rivera J
No
Walker
Yes
Brook Krasny
No
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
No
Espaillat
Yes
Jeffries
Yes
Millman
Yes
Robinson
Yes
Weprin
Yes
Cahill
Yes
Farrell
Yes
John
No
Molinaro
Yes
Rosenthal
Yes
Wright
No
Calhoun
No
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
A00154 Text:
Go to topSTATE OF NEW YORK ________________________________________________________________________ S. 54--C A. 154--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 HEALTH AND MENTAL HYGIENE BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations and for aid to localities, or so much thereof as shall be 3 sufficient to accomplish the purposes designated by the appropriations, 4 are hereby appropriated and authorized to be paid as hereinafter 5 provided, to the respective public officers and for the several purposes 6 specified. 7 b) Where applicable, appropriations made by this chapter for expendi- 8 tures from federal grants for state operations and for aid to localities 9 may be allocated for spending from federal grants for any grant period 10 beginning, during, or prior to, the state fiscal year beginning on April 11 1, 2009. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12354-09-92 12354-09-9 1 c) The several amounts specified in this chapter for capital projects, 2 or so much thereof as shall be necessary to accomplish the purpose of 3 the appropriations, are appropriated by comprehensive construction 4 programs (hereinafter referred to by the abbreviation CCP), purposes, 5 and projects designated by the appropriations, and authorized to be made 6 available as hereinafter provided to the respective public officers; 7 such appropriations shall be deemed to provide all costs necessary and 8 pertinent to accomplish the intent of the appropriations and are appro- 9 priated in accordance with the provisions of section 93 of the state 10 finance law. 11 d) Any amounts specified in this chapter for advances for capital 12 projects, or so much thereof as shall be necessary to accomplish the 13 purpose of the appropriations, are appropriated by comprehensive 14 construction programs (hereinafter referred to by the abbreviation CCP), 15 purposes and projects designated by the appropriations as advances from 16 the capital projects fund in accordance with the provisions of sections 17 40-a and 93 of the state finance law, and are authorized to be paid as 18 hereinafter provided as an advance for a share, part or whole of the 19 cost for such programs, purposes and projects hereinafter specified. 20 e) The several amounts specified in this chapter as capital projects - 21 reappropriations, or so much thereof as shall be sufficient to accom- 22 plish the purpose of the appropriations, as appropriated by comprehen- 23 sive construction programs (hereinafter referred to by the abbreviation 24 CCP), purposes, and projects, being the undisbursed balances of the 25 prior year's appropriations, are reappropriated and unless otherwise 26 amended or repealed in part or total in this chapter shall continue to 27 be available for the same purposes as the prior appropriations or as 28 otherwise amended for the fiscal year beginning April 1, 2009. 29 The capital projects reappropriations contained in this chapter may be 30 amended by repealing the items set forth in brackets and by adding ther- 31 eto the underscored material. Certain reappropriations in this chapter 32 are shown using abbreviated text, with three leader dots (an ellipsis) 33 followed by three spaces (... ) used to indicate where existing law 34 that is being continued is not shown. However, unless a change is clear- 35 ly indicated by the use of brackets [-] for deletions and underscores 36 for additions, the purpose, amounts, funding source and all other 37 aspects pertinent to each item of appropriation shall be as last appro- 38 priated. 39 For the purpose of complying with section 25 of the state finance law, 40 the year, chapter and section of the last act reappropriating a former 41 original appropriation or any part thereof are, unless otherwise indi- 42 cated, chapter 54, section 1 or 2, of the laws of 2008. 43 f) The several amounts named herein, or so much thereof as shall be 44 sufficient to accomplish the purpose designated, being the unexpended 45 balances of the prior year's appropriations, are hereby reappropriated 46 from the same funds and made available for the same purposes as the 47 prior year's appropriations, unless herein amended, for the fiscal year 48 beginning April 1, 2009. Certain reappropriations in this chapter are 49 shown using abbreviated text, with three leader dots (an ellipsis) 50 followed by three spaces (... ) used to indicate where existing law 51 that is being continued is not shown. However, unless a change is clear- 52 ly indicated by the use of brackets [-] for deletions and underscores 53 for additions, the purposes, amounts, funding source and all other 54 aspects pertinent to each item of appropriation shall be as last appro- 55 priated.3 12354-09-9 1 For the purpose of complying with the state finance law, the year, 2 chapter and section of the last act reappropriating a former original 3 appropriation or any part thereof is, unless otherwise indicated, chap- 4 ter 54, section 1 or 2, of the laws of 2008. 5 g) No moneys appropriated by this chapter shall be available for 6 payment until a certificate of approval has been issued by the director 7 of the budget, who shall file such certificate with the department of 8 audit and control, the chairperson of the senate finance committee and 9 the chairperson of the assembly ways and means committee. 10 h) The appropriations contained in this chapter shall be available for 11 the fiscal year beginning on April 1, 2009.4 12354-09-9 OFFICE FOR THE AGING 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 ..... 119,455,000 12,071,341 4 Special Revenue Funds - Federal .... 123,237,000 121,796,000 5 Special Revenue Funds - Other ...... 1,230,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 244,022,000 133,867,341 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 3,292,000 116,163,000 0 119,455,000 15 SR-Federal 11,252,000 111,985,000 0 123,237,000 16 SR-Other 250,000 980,000 0 1,230,000 17 Enterprise 100,000 0 0 100,000 18 -------------- -------------- -------------- -------------- 19 All Funds 14,894,000 229,128,000 0 244,022,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 14,894,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 PERSONAL SERVICE 27 Personal service--regular ...................... 2,803,000 28 Temporary service .................................. 8,000 29 -------------- 30 Amount available for personal service ........ 2,811,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 53,000 34 Travel ........................................... 101,000 35 Contractual services ............................. 300,000 36 Equipment ......................................... 27,000 37 -------------- 38 Amount available for nonpersonal service ....... 481,000 39 -------------- 40 Program account subtotal ................... 3,292,000 41 --------------5 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Federal / State Operations 2 Federal Health and Human Services Fund - 265 3 For programs provided under the titles of 4 the federal older Americans act and other 5 health and human services programs ........... 9,394,000 6 For purposes of Congregate Nutritional 7 Services funded by the American recovery 8 and reinvestment act of 2009. Funds appro- 9 priated herein shall be subject to all 10 applicable reporting and accountability 11 requirements contained in such act ............. 150,000 12 For purposes of Home-Delivered Nutritional 13 Services funded by the American recovery 14 and reinvestment act of 2009. Funds appro- 15 priated herein shall be subject to all 16 applicable reporting and accountability 17 requirements contained in such act .............. 65,000 18 -------------- 19 Program fund subtotal ...................... 9,609,000 20 -------------- 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 Office for the Aging Federal Grants Account 24 For services and expenses related to the 25 provision of aging services programs ......... 1,200,000 26 -------------- 27 Program account subtotal ................... 1,200,000 28 -------------- 29 Special Revenue Funds - Federal / State Operations 30 Federal Operating Grants Fund - 290 31 Senior Community Service Employment Account 32 For the senior community service employment 33 program provided under title V of the 34 federal older Americans act .................... 393,000 35 For additional expenses of the senior commu- 36 nity service employment program provided 37 under title V of the federal older Ameri- 38 cans act funded by the American recovery 39 and reinvestment act of 2009. Funds appro- 40 priated herein shall be subject to all 41 applicable reporting and accountability 42 requirements contained in such act .............. 50,000 43 -------------- 44 Program account subtotal ..................... 443,000 45 -------------- 46 Special Revenue Funds - Other / State Operations6 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Combined Gifts, Grants and Bequests Fund - 020 2 Aging Grants and Bequest Account 3 For service and expenses of the state office 4 for the aging. 5 NONPERSONAL SERVICE 6 Supplies and materials ............................ 50,000 7 Travel ............................................ 50,000 8 Contractual services ............................. 150,000 9 -------------- 10 Program account subtotal ..................... 250,000 11 -------------- 12 Enterprise Funds / State Operations 13 Miscellaneous Enterprise Fund - 331 14 Aging Enterprises Account 15 For service and expenses related to video 16 and other media. 17 NONPERSONAL SERVICE 18 Contractual services ............................. 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 COMMUNITY SERVICES PROGRAM ................................. 229,128,000 23 -------------- 24 General Fund / Aid to Localities 25 Local Assistance Account - 001 26 For services and expenses, including the 27 payment of liabilities incurred prior to 28 April 1, 2009, related to the community 29 services elderly grant program. No expend- 30 itures shall be made from this appropri- 31 ation until the director of the budget has 32 approved a plan submitted by the office 33 outlining the amounts and purposes of such 34 expenditures and the allocation of funds 35 among the counties. Notwithstanding any 36 provision of law, rule or regulation to 37 the contrary, subject to the approval of 38 the director of the budget, funds appro- 39 priated herein for the community services 40 for the elderly program (CSE) and the 41 expanded in-home services for the elderly 42 program (EISEP) may be used in accordance7 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 with a waiver or reduction in county main- 2 tenance of effort requirements established 3 pursuant to section 214 of the elder law, 4 except for base year expenditures. To the 5 extent that funds hereby appropriated are 6 sufficient to exceed the per capita limit 7 established in section 214 of the elder 8 law, the excess funds shall be available 9 to supplement the existing per capita 10 level in a uniform manner consistent with 11 statutory allocations ....................... 15,312,000 12 For additional services and expenses of the 13 Community Services for the Elderly program ... 1,000,000 14 For planning and implementation, including 15 the payment of liabilities incurred prior 16 to April 1, 2009, of a program of expanded 17 in-home, case management and ancillary 18 community services for the elderly 19 (EISEP). No expenditures shall be made 20 from this appropriation until the director 21 of the budget has approved a plan submit- 22 ted by the office outlining the amounts 23 and purposes of such expenditures and the 24 allocation of funds among the counties, 25 including the city of New York .............. 46,035,000 26 For additional services and expenses of the 27 Expanded In-Home Services for the Elderly 28 Program ...................................... 2,000,000 29 For services and expenses related to the 30 congregate services initiative. No expend- 31 itures shall be made from this appropri- 32 ation until the director of the budget has 33 approved a plan submitted by the office 34 outlining the amounts and purposes of such 35 expenditures and the allocation of funds 36 among the counties ............................. 725,000 37 For additional services and expenses related 38 to the congregate services initiative. No 39 expenditures shall be made from this 40 appropriation until the director of the 41 budget has approved a plan submitted by 42 the office outlining the amounts and 43 purposes of such expenditures and the 44 allocation of funds among the counties. 45 Funds appropriated herein are supported by 46 savings resulting from the increased 47 Federal Medical Assistance Percentage 48 (FMAP) provided pursuant to the American 49 recovery and reinvestment act of 2009 ........... 81,000 50 For services and expenses of grants to area 51 agencies on aging for the establishment8 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 and operation of caregiver resource 2 centers ........................................ 353,000 3 For services and expenses, including the 4 payment of liabilities incurred prior to 5 April 1, 2009, associated with the supple- 6 mental nutrition assistance program 7 (SNAP), including a suballocation to the 8 department of agriculture and markets to 9 be transferred to state operations for 10 administrative costs of the farmers market 11 nutrition program. No expenditure shall be 12 made from this appropriation until the 13 director of the budget has approved a plan 14 submitted by the office outlining the 15 amounts and purpose of such expenditures 16 and the allocation of funds among the 17 counties .................................... 21,380,000 18 For additional services and expenses of the 19 Supplemental Nutrition Assistance Program .... 2,000,000 20 Local grants for services and expenses of 21 the long-term care ombudsman program ........... 621,000 22 For additional local grants for services and 23 expenses of the long-term care ombudsman 24 program. Funds appropriated herein are 25 supported by savings resulting from the 26 increased Federal Medical Assistance 27 Percentage (FMAP) provided pursuant to the 28 American recovery and reinvestment act of 29 2009 ............................................ 69,000 30 For services and expenses of the retired and 31 senior volunteer program (RSVP) ................ 433,000 32 For services and expenses of the EAC/Nassau 33 senior respite program ......................... 237,000 34 For services and expenses of the home aides 35 of central New York, Inc. senior respite 36 program ........................................ 142,000 37 For services and expenses of the New York 38 foundation for senior citizens home shar- 39 ing and respite care program ................... 172,000 40 For state aid grants to providers of respite 41 services to the elderly. Funding priority 42 shall be given to the renewal of existing 43 contracts with the state office for the 44 aging. No expenditures shall be made from 45 this appropriation until the director of 46 the budget has approved a plan submitted 47 by the office outlining the amounts to be 48 distributed by provider ........................ 656,000 49 For state aid grants to providers of social 50 model adult day services. Funding priority 51 shall be given to the renewal of existing 52 contracts with the state office for the9 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 aging. No expenditures shall be made from 2 this appropriation until the director of 3 the budget has approved a plan submitted 4 by the office outlining the amounts to be 5 distributed by provider ........................ 872,000 6 For state aid grants to naturally occurring 7 retirement communities (NORC). Funding 8 priority shall be given to the renewal of 9 existing contracts with the state office 10 for the aging. No expenditures shall be 11 made from this appropriation until the 12 director of the budget has approved a plan 13 submitted by the office outlining the 14 amounts to be distributed by provider ........ 2,027,000 15 For state aid grants to neighborhood 16 naturally occurring retirement communities 17 (NNORC). Funding priority shall be given 18 to the renewal of existing contracts with 19 the state office for the aging. No expend- 20 itures shall be made from this appropri- 21 ation until the director of the budget has 22 approved a plan submitted by the office 23 outlining the amounts to be distributed by 24 provider ..................................... 2,027,000 25 For grants in aid to the 59 designated area 26 agencies on aging for transportation oper- 27 ating expenses related to serving the 28 elderly. Funds shall be allocated from 29 this appropriation pursuant to a plan 30 prepared by the director of the state 31 office for the aging and approved by the 32 director of the budget ......................... 921,000 33 For services and expenses of the foster 34 grandparents program ........................... 196,000 35 For services and expenses related to an 36 elderly abuse education and outreach 37 program in accordance with section 219 of 38 the elder law funding priority shall be 39 given to the renewal of existing contracts 40 with the state office for the aging ............ 490,000 41 Notwithstanding any inconsistent provision 42 of law, effective October 1, 2006, expend- 43 itures made from this appropriation shall 44 effectively provide a cost of living 45 adjustment for providers of the following 46 services, as determined by the director of 47 the state office for the aging, expanded 48 in-home services for the elderly program 49 (EISEP), community services for the elder- 50 ly program (CSE) and the supplemental 51 nutrition assistance program (SNAP). The 52 director of the state office for the aging10 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 shall determine the standards and require- 2 ments necessary for reimbursement of such 3 increases. Further, all such increases 4 shall be made pursuant to a provider 5 attestation regarding the use of such 6 funds to be provided in the format 7 prescribed by the state office for the 8 aging. Funds shall be allocated from this 9 appropriation pursuant to a plan prepared 10 by the director of the state office for 11 the aging and approved by the director of 12 the budget .................................. 13,207,000 13 Notwithstanding any inconsistent provision 14 of law, effective October 1, 2006, expend- 15 itures made from this appropriation shall 16 effectively provide a cost of living 17 adjustment for providers of the following 18 services, as determined by the director of 19 the state office for the aging, expanded 20 in-home services for the elderly program 21 (EISEP), community services for the elder- 22 ly program (CSE) and the supplemental 23 nutrition assistance program (SNAP). The 24 director of the state office for the aging 25 shall determine the standards and require- 26 ments necessary for reimbursement of such 27 increases. Further, all such increases 28 shall be made pursuant to a provider 29 attestation regarding the use of such 30 funds to be provided in the format 31 prescribed by the state office for the 32 aging. Funds shall be allocated from this 33 appropriation pursuant to a plan prepared 34 by the director of the state office for 35 the aging and approved by the director of 36 the budget. Funds appropriated herein are 37 supported by savings resulting from the 38 increased Federal Medical Assistance 39 Percentage (FMAP) provided pursuant to the 40 American recovery and reinvestment act of 41 2009 ......................................... 1,500,000 42 For services and expenses of New York State- 43 wide Senior Action Council, Inc. for the 44 patients' rights hotline and advocacy 45 project ......................................... 63,000 46 For grants to the area agencies on aging for 47 the health insurance information, coun- 48 seling and assistance program .................. 921,000 49 For state matching funds for services and 50 expenses to match federally funded model 51 projects and/or demonstration grant11 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 programs, a portion of which may be trans- 2 ferred to state operations or to other 3 entities as necessary to meet federal 4 grant objectives ............................... 236,000 5 For grants in aid to up to seven designated 6 area agencies on aging for the creation of 7 regional caregiver centers for excellence 8 for the purpose of providing education and 9 training to caregivers, the development 10 and implementation of innovative 11 approaches to assisting caregivers and 12 reducing caregiver stress, provision of 13 technical assistance and training to care- 14 giver program coordinators and other 15 programs and other activities to directly 16 support community caregivers. At least 20 17 percent of the amount appropriated shall 18 be used to provide respite services to 19 informal caregivers ............................ 230,000 20 For up to eight community empowerment initi- 21 ative start up grants to enable communi- 22 ties, neighborhoods, elders and families 23 to develop their own supportive services 24 that enable older persons to "age in 25 place" and stay in their own neighborhoods 26 ................................................ 245,000 27 For additional services and expenses related 28 to the enriched social adult day services 29 demonstration project to help older New 30 Yorkers age in place in the community 31 while avoiding spend-down to medicaid. No 32 more than eight and one half percent of 33 the amount appropriated for such purpose 34 may be expended by the office for the 35 aging for services and expenses in 36 connection with the evaluation of the 37 demonstration project which shall be 38 conducted by the center for functional 39 assessment research (CFAR) at the univer- 40 sity of Buffalo. An amount not to exceed 41 10 percent of the allocation may be used 42 for administration for the office. Funds 43 appropriated herein are supported by 44 savings resulting from the increased 45 Federal Medical Assistance Percentage 46 (FMAP) provided pursuant to the American 47 recovery and reinvestment act of 2009 .......... 245,000 48 For the managed care consumer assistance 49 program for the purpose of providing 50 education, outreach, one-on-one coun- 51 seling, monitoring of the implementation 52 of medicare part D, and assistance with12 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 drug appeals and fair hearings related to 2 medicare part D coverage for persons who 3 are eligible for medical assistance and 4 who are also beneficiaries under part D of 5 title XVIII of the federal social security 6 act and for participants of the elderly 7 pharmaceutical insurance coverage program 8 (EPIC) in accordance with the following: 9 Medicare Rights Center ......................... 414,000 10 New York StateWide Senior Action Council, Inc. ... 185,000 11 New York Legal Assistance Group ................... 58,000 12 Legal Aid Society of New York ..................... 58,000 13 Selfhelp Community Services, Inc. ................. 58,000 14 Empire Justice Center ............................. 81,000 15 Community Service Society ......................... 69,000 16 For additional services and expenses related 17 to the managed care consumer assistance 18 program for the purpose of providing 19 education, outreach, one-on-one coun- 20 seling, monitoring of the implementation 21 of medicare part D, and assistance with 22 drug appeals and fair hearings related to 23 medicare part D coverage for persons who 24 are eligible for medical assistance and 25 who are also beneficiaries under part D of 26 title XVIII of the federal social security 27 act and for participants of the elderly 28 pharmaceutical insurance coverage program 29 (EPIC) in accordance with the following. 30 Funds 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: 35 Medicare Rights Center ........................... 379,000 36 New York Statewide Senior Action Council, 37 Inc. ........................................... 169,000 38 New York Legal Assistance Group ................... 53,000 39 Legal Aid Society of New York ..................... 53,000 40 Selfhelp Community Services, Inc. ................. 53,000 41 Empire Justice Center ............................. 74,000 42 Community Service Society ......................... 63,000 43 -------------- 44 Program account subtotal ................. 116,163,000 45 -------------- 46 Special Revenue Funds - Federal / Aid to Localities 47 Federal Health and Human Services Fund - 265 48 For programs provided under the titles of 49 the federal older Americans act and other13 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 health and human services programs. 2 Title III-b social services ................... 26,000,000 3 Title III-c nutrition programs, including a 4 suballocation to the department of health 5 for nutrition program activities ............ 41,000,000 6 Title III-e caregivers ........................ 12,000,000 7 Health and human services programs ............. 5,000,000 8 Nutrition services incentive program .......... 16,000,000 9 For purposes of Congregate Nutritional 10 Services 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 ........... 2,350,000 15 For purposes of Home-Delivered Nutritional 16 Services 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 ........... 1,135,000 21 -------------- 22 Program fund subtotal .................... 103,485,000 23 -------------- 24 Special Revenue Funds - Federal / Aid to Localities 25 Federal Operating Grants Fund - 290 26 Office for the Aging Federal Grants Account 27 For services and expenses related to the 28 provision of aging services programs ........... 600,000 29 -------------- 30 Program account subtotal ..................... 600,000 31 -------------- 32 Special Revenue Funds - Federal / Aid to Localities 33 Federal Operating Grants Fund - 290 34 Senior Community Service Employment Account 35 For the senior community service employment 36 program provided under title V of the 37 federal older Americans act .................. 7,000,000 38 For the senior community service employment 39 program provided under title V of the 40 federal older Americans act funded by the 41 American recovery and reinvestment act of 42 2009. Funds appropriated herein shall be 43 subject to all applicable reporting and 44 accountability requirements contained in 45 such act ....................................... 900,000 46 -------------- 47 Program account subtotal ................... 7,900,000 48 --------------14 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Fund - Other / Aid to Localities 2 Combined Gifts, Grants and Bequests Fund - 020 3 Aging Grants and Bequest Account 4 For services and expenses of the state 5 office for the aging ........................... 980,000 6 -------------- 7 Program account subtotal ..................... 980,000 8 -------------- 9 Total new appropriations for state operations and aid to 10 localities ............................................. 244,022,000 11 ============== 12 Maintenance Undistributed 13 For services and expenses or for contract 14 with municipalities and/or private not- 15 for-profit agencies for the amounts herein 16 provided: 17 General Fund / Aid to Localities 18 Community Projects Fund - 007 19 Account CC 20 CHINESE-AMERICAN PLANNING COUNCIL, INC. ........... 30,000 21 COUNCIL TOWERS HOUSING DEVELOPMENT FUND 22 CORPORATION .................................... 200,000 23 INSTITUTE FOR THE PUERTO RICAN/HISPANIC 24 ELDERLY, INC. ................................... 50,000 25 JEWISH COMMUNITY COUNCIL OF GREATER CONEY 26 ISLAND, INC. .................................... 40,000 27 METROPOLITAN NEW YORK COORDINATING COUNCIL 28 ON JEWISH POVERTY .............................. 200,000 29 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ......... 12,000 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 AARP CHAPTER #603 .................................. 1,000 39 AARP PEACHTREE CHAPTER #0997 ....................... 1,000 40 ABE STARK SENIOR CENTER ............................ 2,500 41 ABRAHAM RESIDENCES I AND II ........................ 2,000 42 AGING IN AMERICA COMMUNITY SERVICES, INC. ......... 10,00015 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 AISLING IRISH COMMUNITY CENTER, INC. ............... 5,000 2 ALBANY COUNTY NURSING HOME ......................... 3,000 3 ALBANY JEWISH COMMUNITY CENTER .................... 10,000 4 ALLERTON AVENUE HOMEOWNERS AND TENANTS ASSO- 5 CIATION, INC. .................................... 5,000 6 AMERICAN-ITALIAN COALITION OF ORGANIZATIONS, 7 INC. - AMICO EXTENDED SERVICE PROGRAM ........... 10,000 8 ARROCHAR FRIENDSHIP CLUB ........................... 1,000 9 ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE 10 FORMER SOVIET UNION, INC. ........................ 1,000 11 AT HOME ON THE SOUND, INC. ........................ 10,000 12 ATLANTIC TERMINAL SENIOR CENTER .................... 5,000 13 BARDAVON 1869 OPERA HOUSE, INC. .................... 5,000 14 BAY RIDGE CENTER FOR OLDER ADULTS .................. 3,000 15 BAY RIDGE CHAPTER #3630 OF AARP, INC. .............. 1,000 16 BAYSIDE SENIOR CENTER .............................. 5,000 17 BEDFORD PARK MULTI-SERVICE CENTER FOR SENIOR 18 CITIZENS, INC. .................................. 10,000 19 BERGEN BASIN COMMUNITY DEVELOPMENT CORPO- 20 RATION, INC. ..................................... 9,000 21 BETHLEHEM SENIOR PROJECTS, INC. .................... 5,000 22 BETTER HOUSING FOR TOMPKINS COUNTY, INC. .......... 20,000 23 BFFY CATHERINE SHERIDAN SENIOR CENTER .............. 2,500 24 BOULEVARD SENIOR CENTER ............................ 2,500 25 BRIARWOOD SENIOR PROGRAM ........................... 4,000 26 BRONX DANCE THEATRE, INC. .......................... 2,000 27 BRONX HERITAGE SOCIETY, INC. ....................... 3,000 28 BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. ........ 2,000 29 BROOKLYN-WIDE INTER-AGENCY COUNCIL OF THE 30 AGING ............................................ 2,600 31 BROOKS SENIOR CENTER, INC. ........................ 10,000 32 BROOME COUNTY OFFICE FOR AGING .................... 13,000 33 BRULENE, NORTHRIDGE, SOUTHRIDGE NORC PROGRAM ...... 10,000 34 BURDEN CENTER FOR THE AGING, INC. .................. 7,500 35 BWICA EDUCATIONAL FUND, INC. ....................... 4,500 36 CARING COMMUNITY, INC ............................. 10,000 37 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, 38 INC. ............................................ 35,500 39 CENTRAL NEW YORK REGIONAL TRANSPORTATION 40 AUTHORITY ....................................... 15,000 41 CHABAD OF NORTHEASTERN QUEENS, INC. ............... 10,000 42 CHURCH OF ST. SEBASTIAN ............................ 3,000 43 CITY OF LONG BEACH ................................ 10,000 44 CITY OF MOUNT VERNON .............................. 15,000 45 CLAREMONT HOME OWNERS AND TENANT CIVIC 46 IMPROVEMENT CORPORATION ......................... 35,000 47 CLEARVIEW ASSISTANCE PROGRAM ....................... 5,000 48 CO-OP VILLAGE SENIOR CARE ......................... 78,000 49 COMMUNITY AGENCY FOR SENIOR CITIZENS, INC. ......... 5,000 50 COMMUNITY BAPTIST CHURCH .......................... 12,500 51 COMMUNITY PROGRAMS CENTER OF LONG ISLAND ........... 3,000 52 COMMUNITY SENIOR CENTER OF FLUSHING, INC. .......... 8,00016 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CONCORD HOME SERVICES FOR THE ELDERLY, INC. ........ 5,000 2 CONSELYEA STREET BLOCK ASSOCIATION, INC. ........... 3,000 3 CONTELLO SENIOR SOCIAL CLUB ........................ 1,000 4 DAVIDSON SENIOR CENTER ............................. 5,000 5 DORCHESTER SENIOR CITIZENS CENTER, INC. ............ 5,000 6 DOROT, INC. ........................................ 5,000 7 DOUBLEDAY BABCOCK SENIOR CENTER, INC. ............. 13,500 8 EAST 233RD STREET SENIOR CENTER .................... 7,000 9 EAST CONCOURSE SENIOR CENTER ....................... 3,500 10 EAST NEW YORK COUNCIL FOR THE AGING, INC. .......... 5,000 11 EASTCHESTER SENIOR CITIZEN NUTRITION PROGRAM ....... 4,000 12 EASTSIDE COMMUNITY GROUP FOR SENIOR CITI- 13 ZENS, INC. ....................................... 5,000 14 EILEEN DUGAN SENIOR CITIZENS CENTER ................ 5,000 15 ELDERLIFE, INC. .................................... 5,000 16 ELMCOR YOUTH AND ADULT ACTIVITIES, INC. ........... 20,000 17 ENCORE COMMUNITY SERVICES .......................... 5,000 18 FAILTE CARE CORPORATION ............................ 2,500 19 FAITH BAPTIST CHURCH OF CORAM YOUTH AWARE- 20 NESS, INC. ....................................... 3,000 21 FAMILY AND CHILDREN'S ASSOCIATION .................. 3,000 22 FEDERATION OF ORGANIZATIONS FOR THE NY STATE 23 MENTALLY DISABLED, INC. .......................... 5,000 24 FENIMORE SENIOR CENTER, INC. ....................... 2,000 25 FIVE TOWN SENIOR CENTER, INC. ...................... 5,000 26 FORT GREENE GRANT SQUARE SENIOR CENTER ............. 5,000 27 FORT GREENE SENIOR CITIZENS COUNCIL, INC. .......... 2,500 28 FORT HAMILTON SENIOR CENTER ........................ 1,500 29 FORT SCHUYLER HOUSE, INC. .......................... 3,000 30 FRIENDS OF THE RETIRED AND SENIOR VOLUNTEER 31 PROGRAM OF SUFFOLK COUNTY, INC. .................. 2,000 32 GARDEN JEWISH CENTER SISTERHOOD .................... 3,500 33 GARTH ROAD SENIOR CENTER ........................... 4,000 34 GLEN COVE ADULT DAY PROGRAM ........................ 5,000 35 GLEN COVE SENIOR CENTER ........................... 12,000 36 GOLDEN AGE CENTER .................................. 5,000 37 GOLDEN AGE CLUB OF ST. MARY'S CHURCH ............... 2,000 38 GRACE AGARD SENIOR CENTER .......................... 5,000 39 GRAND STREET SETTLEMENT, INC. ...................... 5,000 40 GREAT KILLS FRIENDSHIP CLUB ........................ 1,000 41 GREAT NECK SENIOR CITIZENS CENTER, INC. ............ 4,000 42 GREATER WHITESTONE TAXPAYERS COMMUNITY 43 CENTER, INC. ..................................... 5,000 44 GREEK ORTHODOX COMMUNITY OF SAINT DEMETRIOS, 45 INC. ............................................. 2,000 46 GREENWICH HOUSE, INC. ............................. 10,000 47 GRIOT CIRCLE ....................................... 5,000 48 HAMILTON MADISON HOUSE, INC. ...................... 34,000 49 HANAC RAVENSWOOD SENIOR CENTER .................... 10,000 50 HANAC, INC. ....................................... 33,000 51 HANDICAPPED ADULTS ASSOCIATION, INC. ............... 2,000 52 HAPPY GO LUCKY CLUB ................................ 2,50017 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 HARBOR HOUSE SENIOR CENTER ......................... 1,000 2 HARLEM AMERICAN CULTURAL AND SOCIAL ORGAN- 3 IZATION, INC. .................................... 6,000 4 HARLEM HONEYS AND BEARS SWIM TEAM, INC. ............ 5,000 5 HARLEM INTERAGENCY COUNCIL FOR THE AGING, 6 INC. ............................................ 10,000 7 HEALTH ADVOCATES FOR OLDER PEOPLE HOUSING 8 DEVELOPMENT FUND COMPANY, INC. ................... 5,000 9 HEALTH ASSOCIATION OF NIAGARA COUNTY, INC. ......... 5,000 10 HEIGHTS & HILL COMMUNITY COUNCIL, INC. ............. 4,500 11 HEIGHTS SENIOR CENTER .............................. 3,500 12 HENRY STREET SETTLEMENT ........................... 55,000 13 HERMAN LIEBMAN MEMORIAL FUND, INC. ................. 3,000 14 HERRICKS COMMUNITY CENTER FUND, INC. ............... 3,000 15 HIGHLAND PARK COMMUNITY DEVELOPMENT CORPO- 16 RATION .......................................... 50,000 17 HOMECREST COMMUNITY SERVICES, INC. ................. 7,000 18 HOUSING OPTIONS AND GERIATRIC ASSOCIATION 19 RESOURCES, INC. ................................. 15,000 20 HUDSON GUILD ...................................... 10,000 21 HUNTS POINT MULTI SERVICE CENTER, INC. ............ 60,000 22 INDOCHINA SINO-AMERICAN SENIOR CITIZEN 23 CENTER ........................................... 6,000 24 INSTITUTE FOR THE PUERTO RICAN/HISPANIC 25 ELDERLY, INC. ................................... 15,000 26 JACKSON HEIGHTS-ELMHURST KEHILLAH, INC. ........... 30,000 27 JACOB RIIS HOUSES SENIOR CENTER .................... 5,000 28 JAMAICA SERVICE PROGRAM FOR OLDER ADULTS, 29 INC. ............................................. 5,000 30 JAMES LENOX HOUSE ASSOCIATION, INC. ................ 5,000 31 JASA SCHEUER HOUSES ................................ 2,000 32 JASA SENIOR CENTER LUNA PARK ....................... 2,000 33 JASA SHOREFRONT SENIOR CENTER ...................... 2,000 34 JASA WARBASSE CARES FOR SENIORS .................... 2,000 35 JASA WEST SIDE SENIOR CENTER ....................... 5,000 36 JASA WHITESTONE .................................... 1,000 37 JAY-HARAMA SENIOR CENTER ........................... 3,000 38 JCC OF THE GREATER FIVE TOWNS, INC. ............... 20,000 39 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED ...... 38,000 40 JEWISH BOARD OF FAMILY AND CHILDREN'S 41 SERVICES, INC. ................................... 2,500 42 JEWISH COMMUNITY CENTER OF STATEN ISLAND, 43 INC. ............................................. 5,000 44 JEWISH COMMUNITY COUNCIL OF CANARSIE, INC. ......... 8,500 45 JEWISH COMMUNITY COUNCIL OF GREATER CONEY 46 ISLAND, INC. .................................... 24,000 47 JEWISH COMMUNITY COUNCIL OF KINGS BAY, INC. ........ 9,500 48 JEWISH COMMUNITY COUNCIL OF PELHAM PARKWAY, 49 INC. ............................................ 26,000 50 JEWISH FAMILY SERVICE OF ORANGE COUNTY, INC. ....... 2,500 51 JOHNSON CITY SENIOR CITIZENS CENTER, INC. .......... 5,000 52 KINGS BAY YM-YWHA, INC. ........................... 14,00018 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC. ........ 15,000 2 KIPS BAY BOYS AND GIRLS CLUB, INC. ................. 4,000 3 LADIES BIKUR CHOLIM DSATMOR ........................ 7,000 4 LEXINGTON HEARING AND SPEECH CENTER, INC. .......... 3,500 5 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ........... 2,000 6 LIFESPAN OF GREATER ROCHESTER, INC. ............... 57,000 7 LIFESTYLES FOR THE DISABLED, INC. .................. 3,000 8 LINCOLN HOUSE OUTREACH, INC. ....................... 4,000 9 LONG BEACH PUBLIC LIBRARY .......................... 3,000 10 LOS TAINOS SENIOR CITIZENS CENTER, INC. ............ 8,000 11 LUTHERAN FAMILY HEALTH CENTERS ..................... 2,500 12 MANHATTAN BEACH JEWISH CENTER ...................... 1,000 13 MARLBORO SENIOR CENTER ............................. 4,000 14 MEALS ON WHEELS JAMESTOWN AREA, INC. .............. 20,000 15 MEALS ON WHEELS OF SYRACUSE, NEW YORK, INC. ....... 15,000 16 MEALS ON WHEELS PROGRAMS AND SERVICES OF 17 ROCKLAND, INC. ................................... 8,500 18 MID-ISLAND CHAPTER #3900 OF AARP, INC. ............. 1,000 19 MIDLAND BEACH - STATEN ISLAND CHAPTER #4410 20 OF AARP, INC. .................................... 1,000 21 MILLER AVENUE COMMUNITY AND BLOCK ASSOCI- 22 ATION, INC. ...................................... 2,500 23 MILLER AVENUE COMMUNITY SENIOR PROGRAM ............ 10,000 24 MITCHELL-LINDEN SENIOR CITIZENS CLUB, INC. ......... 5,000 25 MORNINGSIDE RETIREMENT AND HEALTH SERVICES, 26 INC. ............................................. 7,000 27 MORRIS SENIOR CENTER ............................... 3,500 28 MORRISANIA AIR RIGHTS SENIOR CITIZENS ASSO- 29 CIATION, INC. .................................... 6,000 30 MOSHOLU - MONTEFIORE COMMUNITY CENTER, INC. ........ 5,000 31 MOST PRECIOUS BLOOD CHURCH ......................... 2,500 32 MOUNT KISCO SENIOR GROUP ........................... 8,000 33 NATIONAL COUNCIL OF JEWISH WOMEN, INC. ............. 3,000 34 NATIONAL COUNCIL OF YOUNG ISRAEL ................... 4,000 35 NEIGHBORHOOD ENHANCEMENT FOR TRAINING 36 SERVICES, INC. ................................. 179,000 37 NEIGHBORHOOD SELF-HELP BY OLDER PERSONS 38 PROJECT, INC. ................................... 20,000 39 NEW DORP BEACH FRIENDSHIP CLUB ..................... 1,000 40 NEW DORP CHAPTER #2712 OF AARP, INC. ............... 1,000 41 NEW LANE SENIOR CENTER ............................. 5,000 42 NEW YORK CARES, INC. ............................... 7,000 43 NEW YORK FOUNDATION FOR SENIOR CITIZENS, 44 INC. ............................................ 10,000 45 NORTH AREA MEALS ON WHEELS, INC. ................... 5,000 46 NORTH BUFFALO COMMUNITY DEVELOPMENT CORPO- 47 RATION .......................................... 10,000 48 NORTH FLUSHING SENIOR CENTER, INC. ................ 10,000 49 OCEAN BAY COMMUNITY DEVELOPMENT CORPORATION ....... 50,000 50 OCEAN BREEZE CHAPTER #4007 OF AARP, INC. ........... 1,000 51 OCEAN PARKWAY COMMUNITY DEVELOPMENT CORP. ......... 10,000 52 ONE STOP SENIOR SERVICES .......................... 10,00019 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 OUR LADY OF GRACE GOLDEN AGE CLUB .................. 2,500 2 OUR LADY OF GRACE SENIOR CENTER .................... 2,000 3 OUR LADY OF THE BLESSED SACRAMENT - LEISURE 4 CLUB ............................................ 10,000 5 OVINGTON CHAPTER #5055 OF AARP, INC. ............... 1,000 6 PARK SLOPE GERIATRIC DAY CENTER, INC. ............. 14,500 7 PARK SLOPE SENIOR CITIZEN CENTER ................... 7,000 8 PENN SOUTH SOCIAL SERVICES, INC ................... 10,000 9 PLAINVIEW OLD BETHPAGE SENIORS CLUB ............... 10,000 10 PLAINVIEW-OLD BETHPAGE CARES ....................... 5,000 11 POMONOK SENIOR SOCIAL CLUB ......................... 3,000 12 PRESBYTERIAN SENIOR SERVICES ....................... 3,000 13 PROJECT OPEN, INC. ................................. 4,000 14 PROSPECT HILL SENIOR SERVICES CENTER ............... 2,300 15 QUEENS COMMUNITY HOUSE, INC. ...................... 20,500 16 QUEENS INTERAGENCY COUNCIL ON THE AGING, 17 INC. ............................................. 8,000 18 QUEENS JEWISH COMMUNITY COUNCIL, INC. ............. 16,000 19 QUEENS MULTI-SERVICE CENTER ........................ 3,000 20 RABBI ISRAEL MEYER HACOHEN RABBINICAL SEMI- 21 NARY OF AMERICA .................................. 6,000 22 REGINA PACIS SENIOR CITIZENS ORGANIZATION, 23 INC. ............................................. 2,000 24 RENSSELAER COUNTY DEPARTMENT OF AGING .............. 4,000 25 RICHMOND SENIOR SERVICES, INC. ..................... 3,000 26 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, 27 INC. ........................................... 135,250 28 RIDGEWOOD SENIORS COMMUNITY CORPORATION ........... 10,000 29 RIVERDALE NEIGHBORHOOD HOUSE, INC. ................ 10,000 30 RIVERDALE SENIOR SERVICES, INC. ................... 10,000 31 ROCHDALE VILLAGE SOCIAL SERVICES, INC. ............ 20,000 32 ROCKAWAY BOULEVARD SENIOR CENTER .................. 10,000 33 SACRED HEART LEISURE CLUB ......................... 10,000 34 SALVATION ARMY ..................................... 2,000 35 SAMARITAN VILLAGE, INC. ............................ 6,500 36 SAMUEL FIELD YM & YWHA, INC. ...................... 24,000 37 SAN GENNARO SENIOR CITIZEN CLUB, INC. .............. 3,000 38 SELF HELP AUSTIN STREET CENTER ..................... 4,000 39 SELFHELP BIG SIX TOWERS ............................ 6,000 40 SELFHELP COMMUNITY SERVICES, INC. ................. 21,000 41 SELFHELP KISSENA ROSENTHAL ......................... 5,000 42 SELFHELP MASPETH SENIOR CENTER .................... 10,000 43 SELFHELP PRINCE STREET ............................. 7,000 44 SENIOR ACTION IN A GAY ENVIRONMENT, INC. .......... 11,500 45 SENIOR CITIZEN COUNCIL OF ROME NEW YORK, 46 INC. ............................................. 5,000 47 SENIOR CITIZENS LEAGUE OF FLATBUSH, INC. .......... 11,000 48 SENIOR CITIZENS OF WESTBURY, INC. .................. 5,000 49 SENIOR CLUB AT ST. KEVIN'S PARISH .................. 5,000 50 SENIOR LEAGUE OF YOUNG ISRAEL ...................... 4,000 51 SENIOR OLYMPICS OF STATEN ISLAND ................... 3,000 52 SENIORS HELPING SENIORS, INC. ...................... 8,00020 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 SEPHARDIC COMMUNITY CENTER ......................... 2,500 2 SEPHARDIC COMMUNITY YOUTH CENTER, INC. ............. 5,000 3 SEPHARDIC MULTI-SERVICE SENIOR CITIZENS 4 CENTER, INC. ..................................... 2,000 5 SERVICE PROGRAM FOR OLDER PEOPLE, INC. ............. 7,500 6 SERVICES NOW FOR ADULT PERSONS, INC. .............. 40,000 7 SHALOM SENIOR CENTER ............................... 2,000 8 SHAWANGUNK VALLEY SENIOR CITIZENS CENTER, 9 INC. ............................................. 5,000 10 SHORE HILL HOUSING COMPANY, INC. ................... 1,000 11 SHORE RIDGE CARES, NORC ............................ 3,000 12 SHOREFRONT JEWISH COMMUNITY COUNCIL, INC. .......... 6,000 13 SID JACOBSON JEWISH COMMUNITY CENTER, INC. ......... 3,500 14 SONS OF ITALY TENANTS ASSOCIATION .................. 1,500 15 SOUTH BEACH SENIOR CENTER .......................... 1,000 16 SOUTH BRIDGE ADULT AND SENIOR CITIZEN ACTIV- 17 ITIES CENTER, INC. .............................. 44,000 18 SOUTH JAMAICA SENIOR CENTER ....................... 10,000 19 SOUTHEAST QUEENS MULTI-SERVICE SENIOR CITI- 20 ZENS CENTERS, INC. ............................... 6,000 21 SOUTHWEST QUEENS SENIOR SERVICES, INC. ............. 6,000 22 SPANISH SPEAKING ELDERLY COUNCIL OF BROOK- 23 LYN, INC. ........................................ 5,000 24 SPRING CREEK SENIOR PARTNERS, INC. ................. 2,500 25 ST. ANDREW AVELLINO FRIENDSHIP CLUB ................ 4,500 26 ST. ATHANASIUS ROMAN CATHOLIC CHURCH ............... 2,500 27 ST. BERNADETTE ROMAN CATHOLIC CHURCH ............... 1,000 28 ST. CHARLES JUBILEE ................................ 5,000 29 ST. DOMINICS YOUNG AT HEART CLUB ................... 2,500 30 ST. EDMUND GOLDEN AGE .............................. 2,000 31 ST. LUKE'S GOLDEN AGE CLUB ......................... 2,500 32 ST. MARGARET'S SENIOR CENTER ....................... 6,000 33 ST. MARK GOLDEN AGE CLUB ........................... 2,000 34 ST. MARY'S GOLDEN AGE CLUB ......................... 1,500 35 ST. MARY'S SENIOR CENTER ........................... 2,500 36 ST. MEL'S LEISURE CLUB ............................. 9,000 37 ST. ROSALIA REGINA PACIS NEIGHBORHOOD 38 IMPROVEMENT ASSOCIATION, INC. ................... 36,000 39 STANLEY M. ISAACS NEIGHBORHOOD CENTER, INC. ........ 5,000 40 STARRETT SENIOR CENTER ............................. 2,500 41 STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP 42 CLUBS, INC. ..................................... 11,000 43 STATEN ISLAND INTER-AGENCY COUNCIL FOR THE 44 AGING, INC. ...................................... 4,500 45 STEPHANIE JOYCE KAHN FOUNDATION, INC. ............. 24,000 46 STS. SIMON AND JUDE ROMAN CATHOLIC CHURCH .......... 2,500 47 SULLIVAN COUNTY OFFICE FOR THE AGING ............... 5,000 48 SUNNYSIDE COMMUNITY SERVICES, INC. ................ 20,000 49 SUNSET BAY COMMUNITY SERVICES, INC. ................ 5,000 50 SURF SOLOMON SENIOR CENTER ......................... 2,000 51 SURVIVORS CHARITY, INC. ............................ 2,000 52 TAIWAN CENTER, INC. ................................ 3,00021 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 THREE HIERARCHS SENIOR CENTER ...................... 2,000 2 TILDEN TOWERS SENIOR CITIZENS, INC. ............... 10,000 3 TOMPKINS COUNTY OFFICE FOR THE AGING .............. 10,000 4 TOMPKINS HOUSES SENIOR PROGRAM ..................... 2,500 5 TOWN OF GUILDERLAND ................................ 5,000 6 TOWN OF ISLIP DEPARTMENT OF HUMAN SERVICES ......... 5,000 7 TOWN OF ISLIP DIVISION OF SENIOR SERVICES ......... 35,000 8 TOWN OF NASSAU ..................................... 3,000 9 TOWN OF NEW LEBANON ................................ 3,000 10 TOWN OF NEWBURGH FRIENDS OF SENIORS ................ 5,000 11 TOWN OF NORTH HEMPSTEAD ............................ 4,000 12 TOWN OF POESTENKILL ................................ 4,000 13 TOWN OF SCHAGHTICOKE ............................... 2,500 14 TOWN OF SHANDAKEN .................................. 5,000 15 TREMONT COMMUNITY SENIOR CITIZENS SERVICE 16 CENTER, INC. ..................................... 5,000 17 TRINITY SENIOR SERVICES, INC. ...................... 5,000 18 TRUMP 4 US ......................................... 1,500 19 TRUMP OUTREACH PROGRAM FOR SENIORS ................. 1,500 20 TWO BRIDGES NEIGHBORHOOD COUNCIL, INC. ............. 9,500 21 UNITED BLOCK ASSOCIATION, INC. .................... 10,000 22 UNITED HINDU CULTURAL COUNCIL OF USA NORTH 23 AMERICA, INC. ................................... 12,500 24 UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ....... 5,000 25 UNITED NEIGHBORS OF EAST MIDTOWN, INC. ............. 4,000 26 UNITED SENIOR CITIZENS OF SUNSET PARK, INC. ........ 5,000 27 VAN NEST COMMUNITY ASSOCIATION, INC. ............... 3,000 28 VANDALIA SENIOR CENTER ............................. 2,500 29 VILLAGE CENTER FOR CARE ............................ 4,000 30 VILLAGE OF ALTAMONT ................................ 5,000 31 VISITING NEIGHBORS, INC. .......................... 15,000 32 VOCAL EASE, INC. ................................... 3,000 33 VOLUNTEER SERVICE BUREAU OF WESTCHESTER, 34 INC. ............................................. 5,000 35 WATERVIEW TOWERS SOCIAL CLUB ....................... 1,000 36 WATERVLIET HOUSING DEVELOPMENT FUND COMPANY, 37 INC. ............................................. 5,000 38 WAYSIDE OUT-REACH DEVELOPMENT, INC. ............... 55,000 39 WESTCHESTER PUBLIC-PRIVATE MEMBERSHIP FUND 40 FOR AGING SERVICES, INC. ........................ 10,000 41 WILLIAM HODSON COMMUNITY CENTER, INC. .............. 4,000 42 WINDSOR TERRACE SENIOR CENTER ...................... 2,300 43 YOUNG ISRAEL OF BEDFORD BAY SENIOR CENTER .......... 2,500 44 YOUNG ISRAEL OF FOREST HILLS SENIOR LEAGUE ......... 5,000 45 YOUNG ISRAEL OF HILLCREST .......................... 4,000 46 YOUNG ISRAEL SENIOR SERVICES, INC. ................. 2,000 47 YOUNG WOMENS CHRISTIAN ASSOCIATION OF YONK- 48 ERS ............................................. 10,000 49 General Fund / Aid to Localities 50 Community Projects Fund - 007 51 Account EE22 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 AARP CHAPTER 1592 .................................. 1,000 2 CATTARAUGUS COUNTY DEPARTMENT OF AGING ............ 20,000 3 DC ASSOCIATION FOR SENIOR CITIZENS ................. 2,000 4 HOOSICK AREA SENIOR CENTER ......................... 5,000 5 MASSAPEQUA AARP #4727 .............................. 1,000 6 MASSAPEQUA SENIOR CITIZENS ......................... 1,000 7 PLAINEDGE SENIOR CITIZENS .......................... 2,000 8 SENIOR CITIZENS OF WESTBURY, INC. .................. 4,000 9 SENIOR CITIZENS OF WESTBURY, INC. .................. 3,000 10 SENIOR NET ......................................... 2,000 11 SS CYRIL & METHODIUS ............................... 2,500 12 STEBUEN COUNTY OFFICE FOR THE AGING-OUTREACH 13 ASSISTANCE PROGRAM .............................. 12,000 14 STEUBEN COUNTY OFFICE FOR THE AGING-PROJECT 15 CARE ............................................ 13,000 16 SWEDEN SENIOR ASSOCIATION INC. ..................... 1,500 17 THE GERRY HOMES (THE HERITAGE 18 GROUP)/HERITAGE VILLAGE RETIREMENT CAMPUS ........ 4,00023 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 General Fund / State Operations 3 State Purposes Account - 003 4 By chapter 54, section 1 of the laws of 2008: 5 For services and expenses of establishing a family caregiver council. 6 Supplies and materials ... 15,000 ...................... (re. $15,000) 7 Travel ... 40,000 ...................................... (re. $40,000) 8 Contractual services ... 55,000 ........................ (re. $55,000) 9 Equipment ... 15,000 ................................... (re. $15,000) 10 For services and expenses of establishing a community empowerment 11 initiative. 12 Personal service--regular ... 75,000 ................... (re. $75,000) 13 Supplies and materials ... 5,000 ........................ (re. $5,000) 14 Travel ... 5,000 ........................................ (re. $5,000) 15 Contractual services ... 10,000 ........................ (re. $10,000) 16 Equipment ... 5,000 ..................................... (re. $5,000) 17 The appropriation made by chapter 54, section 1 of the laws of 2008, is 18 hereby amended and reappropriated to read: 19 For services and support of the Alzheimer's Advisory Coordinating 20 Council, established pursuant to [a] chapter 58 of the laws of 2007. 21 The funds appropriated hereby shall be suballocated to the depart- 22 ment of health ... 50,000 ............................ (re. $50,000) 23 By chapter 54, section 1 of the laws of 2007: 24 For the planning, development and feasibility study of the senior 25 benefits program. 26 Contractual services ... 25,000 ........................ (re. $25,000) 27 For services and expenses of establishing a family caregiver council. 28 Contractual services ... 55,000 ........................ (re. $30,000) 29 For services and support of the Alzheimer's Advisory Coordinating 30 Council, established pursuant to a chapter of the laws of 2007. 31 The funds appropriated hereby shall be suballocated to the department 32 of health ... 75,000 ................................. (re. $75,000) 33 For additional services and support of the Alzheimer's Advisory Coor- 34 dinating Council, established pursuant to a chapter of the laws of 35 2007. 36 The funds appropriated hereby shall be suballocated to the department 37 of health ... 150,000 ............................... (re. $150,000) 38 For services and expenses of the mature worker taskforce ............. 39 100,000 .............................................. (re. $25,000) 40 For services and expenses of developing model zoning and planning 41 guidelines that foster age-integrated communities .................. 42 100,000 .............................................. (re. $12,200) 43 By chapter 54, section 1 of the laws of 2006: 44 For the planning, development and feasibility study of the senior 45 benefits program ... 25,000 ........................... (re. $7,000) 46 For the planning, development and evaluation of a community green 47 house project ... 150,000 ........................... (re. $120,000)24 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1 of the laws of 2005: 2 For the planning, development and evaluation of senior's single intake 3 point technology solutions ... 250,000 .............. (re. $250,000) 4 Special Revenue Funds - Federal / State Operations 5 Federal Health and Human Services Fund - 265 6 By chapter 54, section 1, of the laws of 2008: 7 For programs provided under the titles of the federal older Americans 8 act and other health and human services programs ................... 9 8,700,000 ......................................... (re. $8,700,000) 10 By chapter 54, section 1, of the laws of 2007: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 For the grant period October 1, 2007 to September 30, 2008 ........... 14 4,200,000 ......................................... (re. $2,700,000) 15 By chapter 54, section 1, of the laws of 2006: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs: 18 For the grant period October 1, 2006 to September 30, 2006 ........... 19 4,200,000 ........................................... (re. $250,000) 20 Special Revenue Funds - Federal / State Operations 21 Federal Operating Grants Fund - 290 22 Senior Community Service Employment Account 23 By chapter 54, section 1, of the laws of 2008: 24 For the senior community service employment program provided under 25 title V of the federal older Americans act ......................... 26 350,000 ............................................. (re. $196,000) 27 COMMUNITY SERVICES PROGRAM 28 General Fund / Aid to Localities 29 Local Assistance Account - 001 30 By chapter 54, section 1 of the laws of 2008: 31 For services and expenses related to the economically sustainable 32 transportation demonstration program. An amount not to exceed 12 33 percent of the allocation may be used for administration for the 34 office ... 245,000 .................................. (re. $245,000) 35 For services and expenses of New York Statewide Senior Action Council, 36 Inc. for the patients' rights hotline and advocacy project ......... 37 63,000 ............................................... (re. $63,000) 38 For state matching funds for services and expenses to match federally 39 funded model projects and/or demonstration grant programs, a portion 40 of which may be transferred to state operations or to other entities 41 as necessary to meet federal grant objectives ...................... 42 236,000 ............................................. (re. $236,000)25 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, 2 section 5 of the laws of 2008: 3 For services and expenses, including the payment of liabilities 4 incurred prior to April 1, 2008, associated with the supplemental 5 nutrition assistance program (SNAP), including a suballocation to 6 the department of agriculture and markets to be transferred to state 7 operations for administrative costs of the farmers market nutrition 8 program. No expenditure shall be made from this appropriation until 9 the director of the budget has approved a plan submitted by the 10 office outlining the amounts and purpose of such expenditures and 11 the allocation of funds among the counties, provided, however, that 12 the amount of this appropriation available for expenditure and 13 disbursement on and after September 1, 2008 shall be reduced by six 14 percent of the amount that was undisbursed as of August 15, 2008 ... 15 22,745,000 .......................................... (re. $300,000) 16 For state aid grants to providers of respite services to the elderly. 17 Funding priority shall be given to the renewal of existing contracts 18 with the state office for the aging. No expenditures shall be made 19 from this appropriation until the director of the budget has 20 approved a plan submitted by the office outlining the amounts to be 21 distributed by provider, provided, however, that the amount of this 22 appropriation available for expenditure and disbursement on and 23 after September 1, 2008 shall be reduced by six percent of the 24 amount that was undisbursed as of August 15, 2008 .................. 25 698,000 ............................................. (re. $656,120) 26 For state aid grants to providers of social model adult day services. 27 Funding priority shall be given to the renewal of existing contracts 28 with the state office for the aging. No expenditures shall be made 29 from this appropriation until the director of the budget has 30 approved a plan submitted by the office outlining the amounts to be 31 distributed by provider, 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 .................. 35 928,000 ............................................. (re. $872,320) 36 For state aid grants to naturally occurring retirement communities 37 (NORC). Funding priority shall be given to the renewal of existing 38 contracts with the state office for the aging. No expenditures shall 39 be made from this appropriation until the director of the budget has 40 approved a plan submitted by the office outlining the amounts to be 41 distributed by provider, provided, however, that the amount of this 42 appropriation available for expenditure and disbursement on and 43 after September 1, 2008 shall be reduced by six percent of the 44 amount that was undisbursed as of August 15, 2008 .................. 45 2,156,000 ......................................... (re. $1,808,000) 46 For state aid grants to neighborhood naturally occurring retirement 47 communities (NNORC). Funding priority shall be given to the renewal 48 of existing contracts with the state office for the aging. No 49 expenditures shall be made from this appropriation until the direc- 50 tor of the budget has approved a plan submitted by the office 51 outlining the amounts to be distributed by provider, provided,26 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 however, that the amount of this appropriation available for expend- 2 iture and disbursement on and after September 1, 2008 shall be 3 reduced by six percent of the amount that was undisbursed as of 4 August 15, 2008 ... 2,156,000 ..................... (re. $2,027,000) 5 For up to eight community empowerment initiative start up grants to 6 enable communities, neighborhoods, elders and families to develop 7 their own supportive services that enable older persons to "age in 8 place" and stay in their own neighborhoods ......................... 9 245,000 ............................................. (re. $245,000) 10 For services and expenses related to the enriched social adult day 11 services demonstration project to help older New Yorkers age in 12 place in the community while avoiding spend-down to medicaid. No 13 more than eight and one half percent of the amount appropriated for 14 such purpose may be expended by the office for the aging for 15 services and expenses in connection with the evaluation of the 16 demonstration project which shall be conducted by the center for 17 functional assessment research (CFAR) at the university of Buffalo. 18 An amount not to exceed 10 percent of the allocation may be used for 19 administration for the office ... 245,000 ........... (re. $245,000) 20 For the managed care consumer assistance program for the purpose of 21 providing education, outreach, one-on-one counseling, monitoring of 22 the implementation of medicare part D, and assistance with drug 23 appeals and fair hearings related to medicare part D coverage for 24 persons who are eligible for medical assistance and who are also 25 beneficiaries under part D of title XVIII of the federal social 26 security act and for participants of the elderly pharmaceutical 27 insurance coverage program (EPIC) in accordance with the following, 28 provided, however, that the amount of this appropriation available 29 for expenditure and disbursement on and after September 1, 2008 30 shall be reduced by six percent of the amount that was undisbursed 31 as of August 15, 2008: 32 Medicare Rights Center ... 882,000 .................... (re. $449,532) 33 New York StateWide Senior Action Council, Inc. ....................... 34 392,000 ............................................. (re. $199,794) 35 New York Legal Assistance Group ... 123,000 ............ (re. $62,694) 36 Legal Aid Society of New York ... 123,000 .............. (re. $62,694) 37 Selfhelp Community Services, Inc. ... 123,000 .......... (re. $62,694) 38 Empire Justice Center ... 172,000 ...................... (re. $87,667) 39 Community Service Society ... 147,000 .................. (re. $74,926) 40 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 41 section 3, of the laws of 2009: 42 For additional grants in aid to the 59 designated area agencies on 43 aging for transportation operating expenses related to serving the 44 elderly. Funds shall be allocated from this appropriation pursuant 45 to a plan prepared by the director of the state office for the aging 46 and approved by the director of the budget ......................... 47 752,000 ............................................. (re. $752,000) 48 For continuation of the pilot programs in geriatric in-home medical 49 care initiatives, including in-home visits and consultations by 50 physicians ... 564,000 .............................. (re. $564,000) 51 For end of life care initiatives grants ... 150,000 ... (re. $150,000)27 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For additional state aid grants to existing providers of social model 2 adult day services pursuant to the following sub-schedule .......... 3 195,520 ............................................. (re. $195,520) 4 sub-schedule 5 Chautauqua Adult Day Center ......... 30,080 6 The Community Programs Center 7 of Long Island .................... 37,600 8 Lutheran Family Centers of 9 Brooklyn .......................... 63,920 10 Park Slope Geriatric Center ......... 63,920 11 The appropriation made by chapter 54, section 1, of the laws of 2008, as 12 amended by chapter 496, section 5 of the laws of 2008, is hereby 13 amended and reappropriated to read: 14 For grants in aid to up to seven designated area agencies on aging for 15 the creation of regional caregiver centers for excellence for the 16 purpose of providing education and training to caregivers, the 17 development and implementation of innovative approaches to assisting 18 caregivers and reducing caregiver stress, provision of technical 19 assistance and training to caregiver program coordinators and other 20 programs and other activities to directly support community caregiv- 21 ers. At least [$200,000] 20 percent of the amount appropriated shall 22 be used to provide respite services to informal caregivers ......... 23 230,000 ............................................. (re. $230,000) 24 By chapter 54, section 1, of the laws of 2007: 25 For services and expenses related to the economically sustainable 26 transportation demonstration program ... 250,000 .... (re. $220,000) 27 For state aid grants to providers of respite services to the elderly. 28 Funding priority shall be given to the renewal of existing contracts 29 with the state office for the aging. No expenditures shall be made 30 from this appropriation until the director of the budget has 31 approved a plan submitted by the office outlining the amounts to be 32 distributed by provider ... 712,000 ................. (re. $341,700) 33 For state aid grants to providers of social model adult day services. 34 Funding priority shall be given to the renewal of existing contracts 35 with the state office for the aging. No expenditures shall be made 36 from this appropriation until the director of the budget has 37 approved a plan submitted by the office outlining the amounts to be 38 distributed by provider ... 947,000 ................. (re. $337,000) 39 For pilot programs in geriatric in-home medical care initiatives, 40 including in-home visits and consultations by physicians ........... 41 1,000,000 ........................................... (re. $713,000) 42 For a study to be conducted by the School of Social Welfare at Stoney 43 Brook University to evaluate the pilot programs in geriatric home 44 medical care initiatives and the related pilot project studying the 45 role of social workers providing gerontological care coordination 46 services serving the patients of the pilot programs in geriatric 47 home medical initiatives. This study shall be developed in consulta- 48 tion with the Medical Society of the State of New York, New York28 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Academy of Medicine and the State Office for the Aging ............. 2 150,000 .............................................. (re. $50,000) 3 For end of life care initiatives in at least four counties pursuant to 4 and RFP ... 200,000 ................................. (re. $188,000) 5 By chapter 54, section 1, of the laws of 2006: 6 For services and expenses related to the economically sustainable 7 transportation demonstration program ... 250,000 .... (re. $220,000) 8 Special Revenue Funds - Federal / Aid to Localities 9 Federal Health and Human Services Fund - 265 10 By chapter 54, section 1, of the laws of 2008: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Title III-b social services ... 26,000,000 ......... (re. $26,000,000) 14 Title III-c nutrition programs, including a suballocation to the 15 department of health for nutrition program activities .............. 16 41,000,000 ....................................... (re. $41,000,000) 17 Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) 18 Health and human services programs ... 5,000,000 .... (re. $5,000,000) 19 Nutrition services incentive program ................................. 20 16,000,000 ....................................... (re. $16,000,000) 21 By chapter 54, section 1, of the laws of 2007: 22 For programs provided under the titles of the federal older Americans 23 act and other health and human services programs: 24 For the grant period October 1, 2006 to September 30, 2007: ... .... 25 57,500,000 ........................................ (re. $4,200,000) 26 By chapter 54, section 1, of the laws of 2006: 27 For programs provided under the titles of the federal older Americans 28 act and other health and human services programs: 29 For the grant period October 1, 2005 to September 30, 2006: ... ... 30 57,500,000 .......................................... (re. $250,000) 31 Special Revenue Funds - Federal / Aid to Localities 32 Federal Operating Grants Fund - 290 33 Senior Community Service Employment Account 34 By chapter 54, section 1, of the laws of 2008: 35 For the senior community service employment program provided under 36 title V of the federal older Americans act ......................... 37 7,000,000 ......................................... (re. $5,500,000) 38 Total reappropriations for state operations and aid to 39 localities ............................................. 133,867,341 40 ============== 41 The appropriation made by chapter 54, section 1, of the laws of 2008, as 42 amended by chapter 53, section 4, of the laws of 2008, is amended 43 and reappropriated to read:29 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Maintenance Undistributed 2 For services and expenses or for contracts with municipalities and/or 3 private not-for-profit agencies for the amounts herein provided: 4 General Fund / Aid to Localities 5 Community Projects Fund - 007 6 Account CC 7 CHINESE-AMERICAN PLANNING COUNCIL ... 30,000 ............. (re. $30,000) 8 COUNCIL TOWERS HOUSING DEVELOPMENT FUND CORPORATION .................... 9 200,000 ............................................... (re. $150,000) 10 [THE FILIAL PIETY SOCIETY ... 5,000 ...................... (re. $5,000)] 11 INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY ........................ 12 50,000 ................................................. (re. $50,000) 13 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND ....................... 14 40,000 ................................................. (re. $40,000) 15 LIFESPAN ... 50,000 ...................................... (re. $50,000) 16 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY ................. 17 200,000 ............................................... (re. $107,707) 18 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ... 12,000 ..... (re. $12,000) 19 The appropriation made by chapter 54, 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 Agudath Israel of America - Project STAY ... 130,000 .. (re. $130,000) 28 Allegany County Office for the Aging ... 15,000 ........ (re. $15,000) 29 Alzheimer's Association Hudson Valley/ Rockland/Westchester, NY Chap- 30 ter ... 12,000 ....................................... (re. $12,000) 31 Alzheimer's Disease and Related Disorders Association, Rochester Chap- 32 ter, Inc. ... 10,000 ................................. (re. $10,000) 33 Alzheimer's Foundation of America ... 5,000 ............. (re. $5,000) 34 Amherst Senior Citizen's Foundation, Inc. ... 5,119 ..... (re. $5,119) 35 AMICO ... 4,000 ......................................... (re. $4,000) 36 Antioch Baptist Church -Senior Program ... 7,500 ........ (re. $7,500) 37 Association of Senior Citizens in Franklin County,The ................ 38 50,000 ............................................... (re. $50,000) 39 Barry and Florence Friedberg Jewish Community Center ................. 40 25,000 ............................................... (re. $25,000) 41 Barry and Florence Friedberg Jewish Community Center ................. 42 25,000 ............................................... (re. $25,000) 43 Bay Ridge AARP ... 1,500 ................................ (re. $1,500) 44 Bay Ridge Center for Older Adults ... 17,500 ........... (re. $17,500)30 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Bay Ridge on the Move ... 7,000 ......................... (re. $7,000) 2 Bergen Beach Youth Organization ... 15,000 ............. (re. $15,000) 3 [Bethany Lutheran] Leif Ericson Day School ... 2,000 .... (re. $2,000) 4 Bethpage Senior Citizens ... 2,500 ...................... (re. $2,500) 5 Catholic Charities Caregivers Support Services ....................... 6 40,000 ............................................... (re. $40,000) 7 Catholic Charities of Schenectady County ... 10,000 .... (re. $10,000) 8 Cattaraugus County Office for the Aging ... 20,000 ..... (re. $20,000) 9 CCNS Hillcrest Senior Center ... 5,000 .................. (re. $5,000) 10 Chautauqua Adult Day Care Centers, Inc. ... 35,000 ..... (re. $35,000) 11 Church of Mary's Nativity Golden Age Club ... 5,000 ..... (re. $5,000) 12 Clinton County Office for the Aging ... 20,000 ......... (re. $20,000) 13 Cobble Hill Health Center ... 10,000 ................... (re. $10,000) 14 College Point Senior Center ... 20,000 ................. (re. $20,000) 15 Community Agency for Senior Citizens ... 15,000 ........ (re. $15,000) 16 Council of Jewish Organizations - Bensonhurst ........................ 17 2,500 ................................................. (re. $2,500) 18 Council of Jewish Organizations - Flatbush ........................... 19 25,000 ............................................... (re. $25,000) 20 Council of Senior Centers & Services of NYC, Inc. .................... 21 15,000 ............................................... (re. $15,000) 22 Dale Association, The ... 20,000 ....................... (re. $20,000) 23 Deerpark Senior Citizens Council, Inc. ... 50,000 ...... (re. $50,000) 24 Diocese of Brooklyn/Builders for Family & Youth ...................... 25 3,000 ................................................. (re. $3,000) 26 Dominican Village ... 30,000 ........................... (re. $30,000) 27 Doubleday Babcock Senior Center ... 35,000 ............. (re. $35,000) 28 Dyker Heights Autumn Age Club ... 2,500 ................. (re. $2,500) 29 East Meadow Seniors ... 2,500 ........................... (re. $2,500) 30 Eger Luther Homes & Services, Inc. ... 5,000 ............ (re. $5,000) 31 Fairport Perinton Senior Living Council ... 10,000 ..... (re. $10,000) 32 Faith Baptist Senior Program ... 7,500 .................. (re. $7,500) 33 Federation of Organizations ... 10,000 ................. (re. $10,000) 34 Federazione Italo-Americana Di Brooklyn and Queens Inc. .............. 35 42,000 ............................................... (re. $42,000) 36 Five Towns Senior Center ... 15,000 .................... (re. $15,000) 37 Forest Park Senior Citizens Center, Inc. ... 15,000 .... (re. $15,000) 38 Fort Hamilton Senior Program ... 2,500 .................. (re. $2,500) 39 Fort Plain Senior Center, Inc. ... 7,500 ................ (re. $7,500) 40 Fredonia-Pomfret Office for the Aging ... 1,000 ......... (re. $1,000) 41 Freeport, Village of ... 5,000 .......................... (re. $5,000) 42 Friends & Relatives of Institutionalized Aged, Inc. .................. 43 3,000 ................................................. (re. $3,000) 44 Friends of Hillcrest Senior Center ... 5,000 ............ (re. $5,000) 45 Friends of the Retired and Senior Volunteer Program .................. 46 5,000 ................................................. (re. $5,000) 47 Garden Jewish Center of Flushing ... 5,000 .............. (re. $5,000) 48 Genesee Region Home Care Association ... 15,000 ........ (re. $15,000) 49 Genesee Regional Home Care Association, Inc. ......................... 50 15,000 ............................................... (re. $15,000) 51 Gerritsen Beach Golden Age Club ... 3,000 ............... (re. $3,000)31 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Glenridge Senior Citizen Multiservice and Advisory Center, Inc. ... 2 5,000 ................................................. (re. $5,000) 3 Glenridge Senior Citizen Multiservice and Advisory Center, Inc. ...... 4 16,000 ............................................... (re. $16,000) 5 Glenridge Senior Citizen Multiservice and Advisory Center, Inc. 6 Satellite ... 18,000 ................................. (re. $18,000) 7 Golden Ring of North Shore, Inc. ... 5,000 .............. (re. $5,000) 8 Good Shepherd Seniors ... 2,500 ......................... (re. $2,500) 9 Granville, Town of ... 30,000 .......................... (re. $30,000) 10 Greek Orthodox Shrine Church of St. Nicholas ......................... 11 5,000 ................................................. (re. $5,000) 12 Greenwood Lake Senior Center ... 5,000 .................. (re. $5,000) 13 Gurwin Jewish Geriatric Center ... 100,000 ............ (re. $100,000) 14 HANAC ... 15,000 ....................................... (re. $15,000) 15 Harvest Houses ... 10,000 .............................. (re. $10,000) 16 Health Association of Niagara County, Inc. (HANCI) ................... 17 10,000 ............................................... (re. $10,000) 18 HealthFriends Inc. ... 5,000 ............................ (re. $5,000) 19 Hempstead, Town of ... 5,000 ............................ (re. $5,000) 20 Hemsptead Union Baptist Senior Program ... 7,500 ........ (re. $7,500) 21 Hicksville Adult Education/Hicksville Public School .................. 22 15,000 ............................................... (re. $15,000) 23 Hillcrest Jewish Center ... 20,000 ..................... (re. $20,000) 24 Home Aides of Central New York, Inc. ... 150,000 ...... (re. $150,000) 25 Home Crest ... 123,000 ................................ (re. $123,000) 26 Homecrest Community Services ... 15,000 ................ (re. $15,000) 27 Incarnation Parish-Friendship Club ... 5,000 ............ (re. $5,000) 28 Island Nursing and Rehab Center ... 30,000 ............. (re. $30,000) 29 Islip, Town of ... 25,000 .............................. (re. $25,000) 30 Islip, Town of ... 10,000 .............................. (re. $10,000) 31 Islip, Town of ... 5,000 ................................ (re. $5,000) 32 Islip, Town of ... 7,500 ................................ (re. $7,500) 33 Italian Charities of America. Inc. ... 40,000 .......... (re. $40,000) 34 Jewett, Town of ... 20,000 ............................. (re. $20,000) 35 Jewish Association for Services for the Aged ......................... 36 15,000 ............................................... (re. $15,000) 37 Jewish Community Center of the Greater Five Towns .................... 38 25,000 ............................................... (re. $25,000) 39 Jewish Family Services of Orange County, Inc. ........................ 40 10,000 ............................................... (re. $10,000) 41 Ken-Ton Meals on Wheels ... 6,000 ....................... (re. $6,000) 42 Knights of Columbus, Farmingdale Council, No. 2204 ................... 43 5,000 ................................................. (re. $5,000) 44 Legal Services for the Elderly, Disabled or Disadvantaged of Western 45 New York ... 30,000 .................................. (re. $30,000) 46 Levittown Senior Center ... 2,000 ....................... (re. $2,000) 47 Lifespan of Greater Rochester Inc. ... 7,500 ............ (re. $7,500) 48 Little Sisters of the Poor ... 10,000 .................. (re. $10,000) 49 Long Beach Reach, Inc. ... 10,000 ...................... (re. $10,000) 50 Long Beach, City of Senior Program ... 5,000 ............ (re. $5,000) 51 Long Island Home, The ... 50,000 ....................... (re. $50,000) 52 Long Island Senior Games ... 5,000 ...................... (re. $5,000)32 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Long Island Senior Games ... 3,500 ...................... (re. $3,500) 2 [Luthern] Lutheran Augustana Center ... 5,000 ........... (re. $5,000) 3 Lynbrook, Village of ... 5,000 .......................... (re. $5,000) 4 Malverne, Village of ... 5,000 .......................... (re. $5,000) 5 Mary Queen of Heaven Seniors ... 2,500 .................. (re. $2,500) 6 Massapequa Senior Citizens ... 5,000 .................... (re. $5,000) 7 Maybrook, Village of ... 2,500 .......................... (re. $2,500) 8 Meals on Wheels of Staten Island, Inc ... 10,000 ....... (re. $10,000) 9 Medicare Rights Center ... 7,500 ........................ (re. $7,500) 10 Medicare Rights Center ... 5,000 ........................ (re. $5,000) 11 Mercy Care of the Adirondacks ... 10,000 ............... (re. $10,000) 12 Middle Village Adult Center ... 30,000 ................. (re. $30,000) 13 Millenium Development ... 40,000 ....................... (re. $40,000) 14 Most Precious Blood Senior Program ... 2,500 ............ (re. $2,500) 15 Mt. Kisco, Village of ... 25,000 ....................... (re. $25,000) 16 Narrows Senior Center ... 5,000 ......................... (re. $5,000) 17 Nassau Library System - Senior Connections ........................... 18 50,000 ............................................... (re. $50,000) 19 National Council of Jewish Women - Brooklyn Section/ Council Center 20 for Senior Citizens ... 5,000 ......................... (re. $5,000) 21 New Windsor Senior Citizens Club Inc. ... 8,000 ......... (re. $8,000) 22 North Utica Senior Center ... 10,000 ................... (re. $10,000) 23 Northeast Queens Senior Services ... 40,000 ............ (re. $40,000) 24 Northern Manor Multicare Center, Inc. ... 2,000 ......... (re. $2,000) 25 Norwegian Christian Home & Health Center ... 5,000 ...... (re. $5,000) 26 Our Lady of Angels Leisure ... 2,500 .................... (re. $2,500) 27 Our Lady of Grace Seniors ... 2,500 ..................... (re. $2,500) 28 Our Lady of Guadalupe Seniors ... 2,500 ................. (re. $2,500) 29 Our Lady of Lourdes Senior Citizens Club ... 3,000 ...... (re. $3,000) 30 Our Lady of Snows Golden Age Club ... 2,000 ............. (re. $2,000) 31 P.E.A.C.E., Inc. ... 60,000 ............................ (re. $60,000) 32 Parker Jewish Institute for Health Care and Rehabilitation ........... 33 10,000 ............................................... (re. $10,000) 34 Parkway Senior Center ... 10,000 ....................... (re. $10,000) 35 Plainview-Old Bethpage Cares ... 7,500 .................. (re. $7,500) 36 Plainview-St. Pius X Seniors ... 3,750 .................. (re. $3,750) 37 Queens Interagency Council on the Aging ... 2,500 ....... (re. $2,500) 38 R.I.D.E Program ... 12,000 ............................. (re. $12,000) 39 R.O.U.S.E. RPC ... 75,000 .............................. (re. $75,000) 40 Regina Pacis - Young at Hearts ... 2,500 ................ (re. $2,500) 41 Resurrection Seniors ... 2,500 .......................... (re. $2,500) 42 Retired and Senior Volunteer Program ... 3,000 .......... (re. $3,000) 43 Retired and Senior Volunteer Program ... 2,500 .......... (re. $2,500) 44 Retired and Senior Volunteer Program (RSVP) ... 5,000 ... (re. $5,000) 45 Richmond Senior Services ... 5,000 ...................... (re. $5,000) 46 Ridgewood Bushwick Senior Citizens Council ........................... 47 10,000 ............................................... (re. $10,000) 48 Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 49 10,000 ............................................... (re. $10,000) 50 Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 51 20,000 ............................................... (re. $20,000)33 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Ridgewood Bushwick Senior Citizens Council, Inc. QMSC ................ 2 90,000 ............................................... (re. $90,000) 3 Ridgewood Bushwick Senior Citizens Council, Inc. Respite Program ... 4 25,000 ............................................... (re. $25,000) 5 Ridgewood Older Adult Center ... 35,000 ................ (re. $35,000) 6 Ridgewood Seniors Community Corporation ... 100,000 ... (re. $100,000) 7 Ridgewood Seniors Community Corporation, Inc. ........................ 8 10,000 ............................................... (re. $10,000) 9 Rockville Centre, Village of ... 25,000 ................ (re. $25,000) 10 Rockville Centre, Village of ... 5,000 .................. (re. $5,000) 11 Salisbury TOH Senior Center ... 2,500 ................... (re. $2,500) 12 Samuel Field YM & YWHA ... 5,000 ........................ (re. $5,000) 13 Samuel Field YM & YWHA ... 15,000 ...................... (re. $15,000) 14 Savvy Seniors - Association of Informed Voices, Inc. ................. 15 2,000 ................................................. (re. $2,000) 16 Selfhelp Community Services, Maspeth Senior Center ................... 17 25,000 ............................................... (re. $25,000) 18 Senior Citizen Club Our Lady of Lourdes Church ....................... 19 2,000 ................................................. (re. $2,000) 20 Senior Citizen Service Center of Gloversville & Fulton County, Inc. 21 ... 10,000 ........................................... (re. $10,000) 22 Senior Citizens Council of Rome New York Inc. ........................ 23 10,000 ............................................... (re. $10,000) 24 Senior Citizens of Farmingdale, Inc. ... 5,000 .......... (re. $5,000) 25 Seniors Against Discrimination (S.A.D.) ... 2,000 ....... (re. $2,000) 26 Seniors in Touch ... 5,500 .............................. (re. $5,500) 27 Senior's of Ss. Cyril & Methodius Inc., The ... 5,000 ... (re. $5,000) 28 Sephardic Skilled Nursing & Rehabilitation Center .................... 29 10,000 ............................................... (re. $10,000) 30 Services Now For Adult Persons ... 75,000 .............. (re. $75,000) 31 Sinclairville 76'ers Association ... 15,000 ............ (re. $15,000) 32 Sitrin Foundation ... 20,000 ........................... (re. $20,000) 33 South East Queens Multi-Service Senior Citizens Center, Inc. ......... 34 3,000 ................................................. (re. $3,000) 35 Southwest Queens Senior Services ... 20,000 ............ (re. $20,000) 36 St. Anselms Church - Seniors ... 2,500 .................. (re. $2,500) 37 St. Athanasus Church - Seniors ... 2,500 ................ (re. $2,500) 38 St. Bernadette Church - Golden Age ... 2,500 ............ (re. $2,500) 39 St. Columba Church ... 2,000 ............................ (re. $2,000) 40 St. Dominic Church - Young at Heart Seniors ... 2,500 ... (re. $2,500) 41 St. Ephrem Church Seniors ... 3,500 ..................... (re. $3,500) 42 St. Finbar Church - Seniors ... 2,500 ................... (re. $2,500) 43 St. Francis Cabrini Church - Young at Heart Seniors ................. 44 2,500 ................................................. (re. $2,500) 45 St. Gregory's Golden Age Leisure Club ... 5,000 ......... (re. $5,000) 46 St. James Evangelical Luthern Church ... 2,500 .......... (re. $2,500) 47 St. Johnsville, Village of ... 6,000 .................... (re. $6,000) 48 St. Joseph's Adult Care Home, Inc. ... 40,000 .......... (re. $40,000) 49 St. Margaret's Senior Citizens Club ... 17,500 ......... (re. $17,500) 50 St. Mark's Church - Seniors ... 2,500 ................... (re. $2,500) 51 St. Mary Mother of Jesus - Seniors ... 2,500 ............ (re. $2,500) 52 St. Nicholas Home ... 2,500 ............................. (re. $2,500)34 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 St. Patrick's Church - Seniors ... 2,500 ................ (re. $2,500) 2 St. Simon/St. Jude Church - Seniors ... 2,500 ........... (re. $2,500) 3 Staten Island Community Services Friendship Clubs, Inc. .............. 4 25,000 ............................................... (re. $25,000) 5 Staten Island Inter-Agency Council For The Aging, Inc. ............... 6 25,000 ............................................... (re. $25,000) 7 Statewide Senior Action Coalition-Rockland Chapter ................... 8 2,500 ................................................. (re. $2,500) 9 Stratford, Town of ... 2,500 ............................ (re. $2,500) 10 Sunset Neighborhood ... 10,000 ......................... (re. $10,000) 11 Tompkins County Office for the Aging ... 10,000 ........ (re. $10,000) 12 Trinity Services, Inc. ... 12,000 ...................... (re. $12,000) 13 Trump 4 Us ... 5,000 .................................... (re. $5,000) 14 Trump Outreach for Seniors ... 5,000 .................... (re. $5,000) 15 Ulster County Office for the Aging ... 35,000 .......... (re. $35,000) 16 Umbrella of the Capital District ... 7,500 .............. (re. $7,500) 17 Uniondale Seniors ... 2,000 ............................. (re. $2,000) 18 United Hindu Cultural Council Senior Center ... 5,000 ... (re. $5,000) 19 Van Rensselaer Manor ... 80,000 ........................ (re. $80,000) 20 Victory Memorial Skilled Nursing ... 2,500 .............. (re. $2,500) 21 Volunteer Caregivers Program of the Greater Hornell Area, Inc. ... 22 16,000 ............................................... (re. $16,000) 23 Warbasse Cares for Seniors ... 5,000 .................... (re. $5,000) 24 West Side Senior Center Inc. ... 5,000 .................. (re. $5,000) 25 General Fund / Aid to Localities 26 Community Projects Fund - 007 27 Account BB 28 Aging in America ... 12,500 ............................ (re. $12,500) 29 Albany Law School ... 5,000 ............................. (re. $5,000) 30 Allerton Avenue Homeowners & Tenants Association ..................... 31 5,000 ................................................. (re. $5,000) 32 Alzheimer's & Aging Resource Center of Brooklyn ...................... 33 2,000 ................................................. (re. $2,000) 34 ARC XVI Ft. Washington Inc. ... 2,000 ................... (re. $2,000) 35 Arrochar Senior Center ... 1,500 ........................ (re. $1,500) 36 Arverne Houses Residents Council, Inc. ... 2,000 ........ (re. $2,000) 37 Astoria Restoration Association, Inc. ... 6,000 ......... (re. $6,000) 38 Astoria Senior Citizens Center, Inc. ... 6,000 .......... (re. $6,000) 39 Bensonhurst Council of Jewish Organizations .......................... 40 10,000 ............................................... (re. $10,000) 41 Black Radical Congress- New York ... 4,000 .............. (re. $4,000) 42 Boro Park YM and YWHA ... 5,000 ......................... (re. $5,000) 43 Bronxville Office of Senior Services ... 2,500 .......... (re. $2,500) 44 Brooklyn Chinese American Association ... 4,000 ......... (re. $4,000) 45 Brooks Senior Center ... 5,000 .......................... (re. $5,000) 46 Caring Community Inc. ... 7,500 ......................... (re. $7,500) 47 Caring Community Senior Center at Independence Plaza ................. 48 2,000 ................................................. (re. $2,000) 49 Carter Burden Center for the Aging ... 10,000 .......... (re. $10,000) 50 Cassidy Coles Senior Center ... 1,500 ................... (re. $1,500)35 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Catherine Sheridan Senior Citizen's Center ........................... 2 10,000 ............................................... (re. $10,000) 3 Centro Social La Esperanza, Inc. ... 2,000 .............. (re. $2,000) 4 Channel Lights St. Virgilius Golden Age Club ......................... 5 1,000 ................................................. (re. $1,000) 6 Community Caregivers, Inc. ... 3,000 .................... (re. $3,000) 7 Community Service Society of New York ... 2,000 ......... (re. $2,000) 8 Congregation of Meor Hachaim of Luna Park ... 5,000 ..... (re. $5,000) 9 Congregation Sons of Israel ... 6,200 ................... (re. $6,200) 10 Conlin Lihfe Tenant Association (Jamaica Service Program for Older 11 Adults) ... 2,000 ..................................... (re. $2,000) 12 Council of Jewish Organizations of Bensonhurst ....................... 13 5,000 ................................................. (re. $5,000) 14 Coyne Park Senior Center ... 2,500 ...................... (re. $2,500) 15 Crown Heights Preservation Committee Corp ............................ 16 2,500 ................................................. (re. $2,500) 17 Dontmoveaway ... 2,500 .................................. (re. $2,500) 18 DOROT ... 1,000 ......................................... (re. $1,000) 19 DOROT, Inc. - Homeless Prevention Program ............................ 20 5,000 ................................................. (re. $5,000) 21 East New York Betterment, Inc ... 3,000 ................. (re. $3,000) 22 Eastside Community Group for Senior Services ......................... 23 5,000 ................................................. (re. $5,000) 24 Eileen Dugan Senior Center ... 2,500 .................... (re. $2,500) 25 Elder Craftsman Inc. ... 1,000 .......................... (re. $1,000) 26 ELMCOR Lefrak City Senior Citizens Center ............................ 27 4,000 ................................................. (re. $4,000) 28 ELMCOR Senior Citizens Center ... 6,000 ................. (re. $6,000) 29 Encore Community Services ... 5,000 ..................... (re. $5,000) 30 Encore Community Services ... 5,000 ..................... (re. $5,000) 31 Forever Young Senior Center ... 1,500 ................... (re. $1,500) 32 Fort Schuyler House ... 2,500 ........................... (re. $2,500) 33 Frederick Douglass Senior Center (New York City Housing Authority) ... 34 4,000 ................................................. (re. $4,000) 35 Garth Road Senior Center ... 2,500 ...................... (re. $2,500) 36 Goddard-Riverside Community Center ... 5,000 ............ (re. $5,000) 37 God's Battalion of Prayer ... 10,000 ................... (re. $10,000) 38 Grand Street Settlement ... 3,000 ....................... (re. $3,000) 39 Greater Harlem Nursing Home ... 4,000 ................... (re. $4,000) 40 Greater Manhasset AARP Chapter 1234 ... 2,500 ........... (re. $2,500) 41 Greene Ave HDFC ... 2,000 ............................... (re. $2,000) 42 Greenwich House Inc. ... 5,000 .......................... (re. $5,000) 43 Griot Circle, Inc. ... 5,000 ............................ (re. $5,000) 44 Haber House Senior Center ... 5,000 ..................... (re. $5,000) 45 Hamilton-Madison House ... 4,000 ........................ (re. $4,000) 46 HANAC, Inc. ... 6,000 ................................... (re. $6,000) 47 Harlem Honeys & Bears Inc. ... 4,500 .................... (re. $4,500) 48 Harlem Interagency Council for the Aging, Inc ........................ 49 5,000 ................................................. (re. $5,000) 50 Health Advocates for Older People, Inc. .............................. 51 5,000 ................................................. (re. $5,000) 52 Heights and Hill Community Council ... 3,000 ............ (re. $3,000)36 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Herricks Community Fund, Inc. ... 2,500 ................. (re. $2,500) 2 Hicksville/Levittown Seniors ... 2,500 .................. (re. $2,500) 3 Homecrest Community Services ... 5,000 .................. (re. $5,000) 4 Hope of Israel Senior Citizens Center, Inc. ... 5,000 ... (re. $5,000) 5 Hudson Guild ... 10,000 ................................ (re. $10,000) 6 Hutchinson Parkway Apartment Senior Center ... 4,000 .... (re. $4,000) 7 IPR/HE Corona Senior Center ... 3,000 ................... (re. $3,000) 8 IPR/HE Elmhurst/Jackson Heights Senior Center ........................ 9 10,000 ............................................... (re. $10,000) 10 Isabella Geriatric Center ... 10,000 ................... (re. $10,000) 11 Jackson Heights/Elmhurst Kehillah ... 10,000 ........... (re. $10,000) 12 Jamaica Service Program for Older Adults ... 5,000 ...... (re. $5,000) 13 Jamaica Service Program for Older Adults, Inc ........................ 14 2,500 ................................................. (re. $2,500) 15 JASA - Throggs Neck Senior Center ... 2,500 ............. (re. $2,500) 16 JASA Senior Center ... 1,000 ............................ (re. $1,000) 17 Jay Senior Center ... 5,000 ............................. (re. $5,000) 18 Jewish Association for Services for the Aged ......................... 19 2,000 ................................................. (re. $2,000) 20 Jewish Association for Services for the Aged (JASA) .................. 21 4,000 ................................................. (re. $4,000) 22 Jewish Association for Services for the Aged (JASA) Corbin Place ... 23 5,000 ................................................. (re. $5,000) 24 Jewish Community Center of Greater Coney Island ...................... 25 5,000 ................................................. (re. $5,000) 26 Jewish Community Center on the Hudson, Inc. .......................... 27 5,000 ................................................. (re. $5,000) 28 Jewish Community Council of Greater Coney Island ..................... 29 10,000 ............................................... (re. $10,000) 30 Jewish Community Council of Pelham Pkwy. ............................. 31 8,000 ................................................. (re. $8,000) 32 Jewish Community Council of Washington Heights & Inwood .............. 33 10,000 ............................................... (re. $10,000) 34 J-PAC for Older Adults ... 5,000 ........................ (re. $5,000) 35 Lake Isle Senior Center ... 2,500 ....................... (re. $2,500) 36 Leisure Club of Mineola ... 2,500 ....................... (re. $2,500) 37 Lenox Hill Neighborhood House ... 5,000 ................. (re. $5,000) 38 Lenox Hill Neighborhood House ... 5,000 ................. (re. $5,000) 39 Lincoln House Outreach Inc. ... 2,000 ................... (re. $2,000) 40 Mariners Harbor Senior Center ... 1,500 ................. (re. $1,500) 41 Medicare Rights Center Inc. ... 2,500 ................... (re. $2,500) 42 Merrill Park Civic Association/Robert Couche Senior Center ........... 43 5,000 ................................................. (re. $5,000) 44 Metropolitan Baptist Church ... 3,000 ................... (re. $3,000) 45 Miller Avenue Senior Citizen Center ... 5,000 ........... (re. $5,000) 46 Mineola Golden Age Club ... 3,500 ....................... (re. $3,500) 47 Mitchell Linden Senior Citizens Club ... 1,000 .......... (re. $1,000) 48 Morris Park Community Association ... 2,500 ............. (re. $2,500) 49 Mt. Carmel Senior Center ... 2,500 ...................... (re. $2,500) 50 N.O.R.C. Rochdale Village Social Service, Inc. ...................... 51 10,000 ............................................... (re. $10,000)37 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Nan Shan Senior Center of the Chinese American Planning Council ... 2 1,000 ................................................. (re. $1,000) 3 Nathan I. Nagler B'nai B'rith House ... 3,000 ........... (re. $3,000) 4 Neighborhood Improvement Association ... 20,000 ........ (re. $20,000) 5 New Lane Senior Center ... 1,500 ........................ (re. $1,500) 6 New Lane Shores Tenant Association ... 2,000 ............ (re. $2,000) 7 New Marble Hill Tenants Association, Inc. ... 1,000 ..... (re. $1,000) 8 New York Foundation for Senior Citizens Inc. ......................... 9 3,500 ................................................. (re. $3,500) 10 New York Foundation for Senior Citizens, Inc. ........................ 11 5,000 ................................................. (re. $5,000) 12 New York Service Program for Older People (SPOP) ..................... 13 2,000 ................................................. (re. $2,000) 14 New York Service Program for Older People Inc. (SPOP) ................ 15 1,000 ................................................. (re. $1,000) 16 Nodine Hill Senior Citizens Center ... 5,000 ............ (re. $5,000) 17 North Brooklyn Development Corporation/80 Dupont Senior Center ... 18 5,000 ................................................. (re. $5,000) 19 North Flushing Senior Center ... 90,000 ................ (re. $90,000) 20 North Shore Holiday House, Inc. ... 2,500 ............... (re. $2,500) 21 Northeast Bronx Senior Center ... 2,500 ................. (re. $2,500) 22 Northeastern Association of the Blind at Albany, Inc. ................ 23 3,000 ................................................. (re. $3,000) 24 Older Adults Technology Services Inc. ... 1,000 ......... (re. $1,000) 25 One Stop Senior Services ... 2,000 ...................... (re. $2,000) 26 One Stop Senior Services ... 3,000 ...................... (re. $3,000) 27 One Stop Senior Services ... 4,000 ...................... (re. $4,000) 28 Park Slope Senior Citizens Center, Inc. ... 4,000 ....... (re. $4,000) 29 Pelham Senior Citizens Club ... 5,000 ................... (re. $5,000) 30 Penn South Social Services Inc. ... 5,000 ............... (re. $5,000) 31 Presbyterian Senior Services ... 7,500 .................. (re. $7,500) 32 Primary Caregiver's Support Group ... 2,500 ............. (re. $2,500) 33 Project Find, Inc. ... 2,000 ............................ (re. $2,000) 34 Queens Community House ... 8,000 ........................ (re. $8,000) 35 Queens Interagency Council ... 2,000 .................... (re. $2,000) 36 Queens Jewish Community Council ... 5,000 ............... (re. $5,000) 37 Queens Jewish Community Council, Inc. ... 5,000 ......... (re. $5,000) 38 R.C. Church of St. Margaret Mary ... 2,500 .............. (re. $2,500) 39 RAICES Senior Citizens Center ... 1,000 ................. (re. $1,000) 40 Ridgewood Bushwick Senior Citizen Council, Inc. (Picnic) ............. 41 35,000 ............................................... (re. $35,000) 42 Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 43 10,000 ............................................... (re. $10,000) 44 Riverdale Senior Services ... 5,000 ..................... (re. $5,000) 45 Rochdale Village Senior Center ... 10,000 .............. (re. $10,000) 46 Roosevelt Island Seniors Association ... 5,000 .......... (re. $5,000) 47 Rosedale Senior Citizens Club ... 5,000 ................. (re. $5,000) 48 SAGE ... 2,000 .......................................... (re. $2,000) 49 Samuel Field YM/YWHA ... 7,000 .......................... (re. $7,000) 50 Santa Maria Seniors ... 2,500 ........................... (re. $2,500) 51 Search and Care ... 7,000 ............................... (re. $7,000) 52 Seaside Summer Concert Series ... 10,000 ............... (re. $10,000)38 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Selfhelp Alzheimer's Resources Program (SHARP) ....................... 2 4,000 ................................................. (re. $4,000) 3 Selfhelp Austin Street Senior Center ... 5,000 .......... (re. $5,000) 4 Selfhelp Clearview Senior Center ... 4,000 .............. (re. $4,000) 5 Selfhelp Community Serrvices, Inc. ... 3,000 ............ (re. $3,000) 6 SelfHelp Community Services ... 10,000 ................. (re. $10,000) 7 Selfhelp Community Services, Inc. ... 3,000 ............. (re. $3,000) 8 Selfhelp Prince Street Senior Center ... 4,000 .......... (re. $4,000) 9 Senior Action in a Gay Environment ... 10,000 .......... (re. $10,000) 10 Senior Action in Gay Environment ... 4,000 .............. (re. $4,000) 11 Senior Citizens League of Flatbush ... 5,000 ............ (re. $5,000) 12 Senior Citizens of Westbury Center ... 3,500 ............ (re. $3,500) 13 Senior Service Centers of the Albany Area, Inc. DBA: Senior Services 14 of Albany ... 4,000 ................................... (re. $4,000) 15 Seniors Helping Seniors ... 2,000 ....................... (re. $2,000) 16 Services Now for Adult Persons, Inc.-Rosedale ........................ 17 5,000 ................................................. (re. $5,000) 18 Shorefront Jewish Community Council ... 10,000 ......... (re. $10,000) 19 South Beach Senior Center ... 1,500 ..................... (re. $1,500) 20 South Jamaica Senior Center (JSOPA) ... 5,000 ........... (re. $5,000) 21 Southbridge Adult & Senior Activity Center, Inc. ..................... 22 2,000 ................................................. (re. $2,000) 23 Spanish Speaking Elderly Council - RAICES ............................ 24 5,000 ................................................. (re. $5,000) 25 Spring Creek Senior Partners, Inc. ... 1,500 ............ (re. $1,500) 26 St. Francis de Chantal Rainbow Club ... 2,000 ........... (re. $2,000) 27 St. Gertrude's 50 Plus Club (Margert Community Corporation) ......... 28 5,000 ................................................. (re. $5,000) 29 St. John Vianney Leisure Club ... 2,000 ................. (re. $2,000) 30 St. Leo's Golden Age Club ... 2,000 ..................... (re. $2,000) 31 Stanley M. Isaacs Neighborhood Center, Inc. ... 7,500 ... (re. $7,500) 32 STAR Senior Center ... 2,000 ............................ (re. $2,000) 33 Starret City Senior Center - JASA ... 2,000 ............. (re. $2,000) 34 Stein Senior Center ... 1,000 ........................... (re. $1,000) 35 Surf Solomon Senior Center ... 5,000 .................... (re. $5,000) 36 Survivors Charities, Inc. ... 5,000 ..................... (re. $5,000) 37 Tifarteinu ... 2,500 .................................... (re. $2,500) 38 Town of Sullivan ... 14,000 ............................ (re. $14,000) 39 Trinity Senior Services, Inc. ... 5,000 ................. (re. $5,000) 40 United Chinese Association of Brooklyn ... 5,000 ........ (re. $5,000) 41 United Jewish Council of the East Side, Inc. ......................... 42 20,000 ............................................... (re. $20,000) 43 Vandalia Senior Center ... 2,000 ........................ (re. $2,000) 44 Village View Housing Corporation NORC - Educational Alliance ......... 45 3,000 ................................................. (re. $3,000) 46 Visiting Neighbors Inc. ... 1,000 ....................... (re. $1,000) 47 Vocal Ease ... 2,000 .................................... (re. $2,000) 48 Vocal Ease Inc. ... 1,000 ............................... (re. $1,000) 49 VocalEase ... 3,000 ..................................... (re. $3,000) 50 Volunteer Service Bureau of Westchester, Inc. ........................ 51 5,000 ................................................. (re. $5,000) 52 Watervliet Senior Citizen Center, Inc. ... 4,000 ........ (re. $4,000)39 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Wayside Baptist Church/Boulevard Senior Center ....................... 2 2,500 ................................................. (re. $2,500) 3 Wayside Out-Reach Development Wayside Baptist Church ................. 4 10,000 ............................................... (re. $10,000) 5 West Brighton Senior Center ... 1,500 ................... (re. $1,500) 6 Westchester Jewish Community Services ... 5,000 ......... (re. $5,000) 7 Westchester Public / Private Membership Fund for Aging Services, Inc. 8 ... 6,500 ............................................. (re. $6,500) 9 Wheelchair Charities, Inc. ... 5,000 .................... (re. $5,000) 10 General Fund / Aid to Localities 11 Community Projects Fund - 007 12 Account CC 13 1199 PLAZA SERVICES CORPORATION ... 5,000 ............... (re. $5,000) 14 AARP CHAPTER #580 ... 2,500 ............................. (re. $2,500) 15 AARP CHAPTER #603 ... 1,000 ............................. (re. $1,000) 16 AARP PEACHTREE CHAPTER #0997 ... 1,000 .................. (re. $1,000) 17 ABRAHAM RESIDENCES I AND II ... 3,000 ................... (re. $3,000) 18 [AESTHETIC REALISM FOUNDATION, INC. ... 4,000 .......... (re. $4,000)] 19 AGING IN AMERICA COMMUNITY SERVICES, INC. ... 10,000 ... (re. $10,000) 20 [89LERTON] ALLERTON AVENUE HOMEOWNERS AND TENANT ASSOCIATION ......... 21 5,000 ................................................. (re. $5,000) 22 AMERICAN ITALIAN COALITION OF AMICO, INC.-AMICO EXTENDED SERVICE 23 PROGRAM ... 11,000 ................................... (re. $11,000) 24 ARC XVI FORT WASHINGTON, INC. ... 8,000 ................. (re. $8,000) 25 ARROCHAR FRIENDSHIP CLUB ... 1,000 ...................... (re. $1,000) 26 ATLANTIC TERMINAL SENIOR CENTER ... 5,000 ............... (re. $5,000) 27 BAY RIDGE CENTER FOR OLDER ADULTS ... 3,000 ............. (re. $3,000) 28 BAY RIDGE CHAPTER #3630 OF AARP, INC. ... 1,000 ......... (re. $1,000) 29 BAYSIDE SENIOR CENTER ... 5,000 ......................... (re. $5,000) 30 BEDFORD PARK MULTI-SERVICE CENTER FOR SENIORS CITIZENS, INC. ......... 31 10,000 ............................................... (re. $10,000) 32 BERGEN BASIN COMMUNITY DEVELOPMENT CORP. INC. ........................ 33 9,000 ................................................. (re. $9,000) 34 BFFY CATHERINE SHERIDAN SENIOR CENTER ... 3,500 ......... (re. $3,500) 35 BRIARWOOD SENIOR CENTER ... 2,000 ....................... (re. $2,000) 36 BRIARWOOD SENIOR PROGRAM ... 4,000 ...................... (re. $4,000) 37 BRONX DANCE THEATRE, INC. ... 2,000 ..................... (re. $2,000) 38 BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. .......................... 39 2,000 ................................................. (re. $2,000) 40 BROOKLYN-WIDE INTER-AGENCY COUNCIL OF THE AGING, INC. ................ 41 3,600 ................................................. (re. $3,600) 42 BROOKS SENIOR CENTER, INC. ... 10,000 .................. (re. $10,000) 43 BROOME COUNTY OFFICE FOR AGING ... 10,000 .............. (re. $10,000) 44 BRULENE, NORTHRIDGE, SOUTHRIDGE NORC PROGRAM ......................... 45 10,000 ............................................... (re. $10,000) 46 BURDEN CENTER FOR THE AGING, INC. ... 7,500 ............. (re. $7,500) 47 BWICA EDUCATIONAL FUND, INC. ... 3,500 .................. (re. $3,500) 48 CARING COMMUNITY, INC. ... 7,500 ........................ (re. $7,500) 49 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. ....................... 50 41,000 ............................................... (re. $41,000)40 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CENTRAL HARLEM SENIOR CITIZENS COALITION, INC. ....................... 2 5,000 ................................................. (re. $5,000) 3 CENTRAL NY REGIONAL TRANSPORTATION AUTHORITY ......................... 4 10,000 ............................................... (re. $10,000) 5 CHABAD OF NORTHEASTERN QUEENS, INC. ... 10,000 ......... (re. $10,000) 6 CHINESE AMERICAN PLANNING COUNCIL, INC. ... 15,000 ..... (re. $15,000) 7 CHRISTOPHER BLENMAN SENIOR CENTER ... 2,500 ............. (re. $2,500) 8 CHURCH OF ST. MARGARET MARY ... 1,000 ................... (re. $1,000) 9 CHURCH OF ST. MEL'S LEISURE CLUB ... 4,000 .............. (re. $4,000) 10 CHURCH OF ST. SEBASTIAN ... 8,000 ....................... (re. $8,000) 11 CITY OF LONG BEACH ... 10,000 .......................... (re. $10,000) 12 CLAREMONT HOMEOWNERS AND TENANT CIVIC IMPROVEMENT CORPORATION ........ 13 35,000 ............................................... (re. $35,000) 14 CLEARVIEW ASSISTANCE PROGRAM ... 5,000 .................. (re. $5,000) 15 CO-OP VILLAGE SENIOR CARE ... 78,000 ................... (re. $78,000) 16 COMMUNITY AGENCY FOR SENIOR CITIZENS, INC. ... 5,000 .... (re. $5,000) 17 COMMUNITY BAPTIST CHURCH ... 3,000 ...................... (re. $3,000) 18 COMMUNITY FOOD RESOURCE CENTER, INC. ... 12,000 ........ (re. $12,000) 19 COMMUNITY PROGRAMS CENTER OF LONG ISLAND ... 3,000 ...... (re. $3,000) 20 COMMUNITY SENIOR CENTER OF FLUSHING, INC. ... 6,000 ..... (re. $6,000) 21 CONCERNED HOME MANAGERS FOR THE ELDERLY, INC. ........................ 22 8,000 ................................................. (re. $8,000) 23 CONSELYEA STREET BLOCK ASSOCIATION, INC. ... 3,000 ...... (re. $3,000) 24 CONTELLO SENIOR SOCIAL CLUB ... 1,000 ................... (re. $1,000) 25 CORNELL CO-OPERATIVE EXTENSION OF ALBANY COUNTY ...................... 26 5,000 ................................................. (re. $5,000) 27 DAVIDSON SENIOR CENTER ... 5,000 ........................ (re. $5,000) 28 DORCHESTER SENIOR CITIZENS CENTER, INC. ... 4,000 ....... (re. $4,000) 29 DOROT, INC. ... 5,000 ................................... (re. $5,000) 30 DOUGLASS SENIOR CENTER, INC. ... 5,000 .................. (re. $5,000) 31 EAST 233RD STREET SENIOR CENTER, INC. ... 7,000 ......... (re. $7,000) 32 [EAST HARLEM COMMITTEE ON AGING, INC. ... 2,500 ........ (re. $2,500)] 33 EASTCHESTER SENIOR CITIZEN NUTRITION PROGRAM ......................... 34 2,000 ................................................. (re. $2,000) 35 EASTSIDE COMMUNITY GROUP FOR SENIOR CITIZENS, INC. ................... 36 5,000 ................................................. (re. $5,000) 37 EILEEN DUGAN SENIOR CITIZENS CENTER ... 5,000 ........... (re. $5,000) 38 ELMCOR YOUTH AND ADULT ACTIVITIES, INC. ... 20,000 ..... (re. $20,000) 39 ENCORE COMMUNITY SERVICES ... 5,000 ..................... (re. $5,000) 40 ERICKSON PLACE AARP #5174 ... 1,000 ..................... (re. $1,000) 41 FAIRPORT-PERINTON SENIOR LIVING COUNCIL, INC. ........................ 42 10,000 ............................................... (re. $10,000) 43 FAITH BAPTIST CHURCH OF CORAM YOUTH AWARENESS, INC. .................. 44 3,000 ................................................. (re. $3,000) 45 FENIMORE SENIOR CENTER, INC. ... 2,500 .................. (re. $2,500) 46 FIVE TOWNS SENIOR CENTER, INC. ... 5,000 ................ (re. $5,000) 47 FOREST PARK SENIOR CITIZENS CENTER, INC. ... 30,000 .... (re. $30,000) 48 FORT GREENE GRANT SQUARE SENIOR CENTER ... 5,000 ........ (re. $5,000) 49 FORT GREENE SENIOR CITIZENS COUNCIL, INC. ... 2,500 ..... (re. $2,500) 50 FORT HAMILTON SENIOR CENTER ... 1,000 ................... (re. $1,000) 51 GARTH ROAD SENIOR CENTER ... 2,000 ...................... (re. $2,000) 52 GLEN COVE ADULT DAY PROGRAM ... 5,000 ................... (re. $5,000)41 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 GLEN COVE SENIOR CENTER ... 5,000 ....................... (re. $5,000) 2 GLENRIDGE SENIOR CITIZEN MULTISERVICE & ADVISORY CENTER, INC. ........ 3 9,000 ................................................. (re. $9,000) 4 GODDARD-RIVERSIDE COMMUNITY CENTER ... 5,000 ............ (re. $5,000) 5 GOLDEN AGE CENTER ... 5,000 ............................. (re. $5,000) 6 GOLDEN AGE CLUB OF ST. MARY'S CHURCH ... 2,000 .......... (re. $2,000) 7 GOLDEN RING CLUB ... 2,000 .............................. (re. $2,000) 8 GRACE AGARD SENIOR CENTER ... 5,000 ..................... (re. $5,000) 9 GRAND STREET SETTLEMENT, INC. ... 5,000 ................. (re. $5,000) 10 GREAT KILLS FRIENDSHIP CLUB ... 1,000 ................... (re. $1,000) 11 GREEK ORTHODOX COMMUNITY OF SAINT DEMETRIOS, INC. .................... 12 2,000 ................................................. (re. $2,000) 13 GREENWICH HOUSE, INC. ... 7,500 ......................... (re. $7,500) 14 HAMILTON MADISON HOUSE, INC. ... 34,000 ................ (re. $34,000) 15 HANAC RAVENSWOOD SENIOR CENTER ... 9,500 ................ (re. $9,500) 16 HANAC, INC. ... 28,000 ................................. (re. $28,000) 17 HAPPY GO LUCKY CLUB ... 2,500 ........................... (re. $2,500) 18 HARBOR HOUSE SENIOR CENTER ... 2,000 .................... (re. $2,000) 19 HARLEM INTERAGENCY COUNCIL FOR THE AGED, INC. ........................ 20 10,000 ............................................... (re. $10,000) 21 HEALTH ADVOCATES FOR OLDER PEOPLE HOUSING DEVELOPMENT FUND COMPANY, 22 INC. ... 5,000 ........................................ (re. $5,000) 23 HEALTH ADVOCATES FOR OLDER PEOPLE, INC. ... 5,000 ....... (re. $5,000) 24 HEALTH ASSOCIATION OF NIAGARA COUNTY, INC. ... 5,000 .... (re. $5,000) 25 HEIGHTS AND HILL COMMUNITY COUNCIL, INC. ... 4,500 ...... (re. $4,500) 26 HENRY STREET SETTLEMENT ... 55,000 ..................... (re. $55,000) 27 HERRICKS COMMUNITY CENTER FUND, INC. ... 3,000 .......... (re. $3,000) 28 HOLY FAMILY ROMAN CATHOLIC CHURCH ... 4,000 ............. (re. $4,000) 29 HOMECREST COMMUNITY SERVICES, INC. ... 5,000 ............ (re. $5,000) 30 HOUSING OPTIONS AND GERIATRIC ASSOCIATION RESOURCES, INC. ............ 31 20,000 ............................................... (re. $20,000) 32 HUDSON GUILD ... 10,000 ................................ (re. $10,000) 33 HUNTS POINT MULTI SERVICE CENTER, INC. ... 60,000 ...... (re. $60,000) 34 INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY, INC. ................ 35 19,000 ............................................... (re. $19,000) 36 INTERFAITH CAREGIVERS VOLUNTEER PROGRAM ... 5,000 ....... (re. $5,000) 37 JACKSON HEIGHTS-ELMHURST KEHILLAH ... 30,000 ........... (re. $30,000) 38 JACOB RIIS HOUSES SENIOR CENTER ... 5,000 ............... (re. $5,000) 39 JAMAICA SERVICE PROGRAM FOR OLDER ADULTS, INC. ....................... 40 5,000 ................................................. (re. $5,000) 41 JAMES LENOX HOUSE ASSOCIATION, INC. ... 5,000 ........... (re. $5,000) 42 JASA SCHEUER HOUSES ... 2,000 ........................... (re. $2,000) 43 JASA SENIOR CENTER LUNA PARK ... 2,000 .................. (re. $2,000) 44 JASA WARBASSE CARES FOR SENIORS ... 2,000 ............... (re. $2,000) 45 JASA WEST SIDE SENIOR CENTER ... 5,000 .................. (re. $5,000) 46 JASA WHITESTONE ... 1,000 ............................... (re. $1,000) 47 JAY-HARAMA SENIOR CENTER ... 3,000 ...................... (re. $3,000) 48 JCC OF THE GREATER FIVE TOWNS, INC. ... 20,000 ......... (re. $20,000) 49 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED ......................... 50 36,000 ............................................... (re. $36,000) 51 JEWISH COMMUNITY CENTER OF STATEN ISLAND, INC. ....................... 52 5,000 ................................................. (re. $5,000)42 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 JEWISH COMMUNITY COUNCIL OF CANARSIE, INC. ........................... 2 8,500 ................................................. (re. $8,500) 3 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND, INC. ............... 4 23,210 ............................................... (re. $23,210) 5 JEWISH COMMUNITY COUNCIL OF KINGS BAY, INC. ... 9,500 ... (re. $9,500) 6 JEWISH COMMUNITY COUNCIL OF PELHAM PARKWAY, INC. ..................... 7 20,000 ............................................... (re. $20,000) 8 JEWISH FAMILY SERVICE OF ORANGE COUNTY, INC. ......................... 9 2,500 ................................................. (re. $2,500) 10 KENMORE TOWN OF TONAWANDA MEALS ON WHEELS, INC. ...................... 11 6,000 ................................................. (re. $6,000) 12 KINGS BAY YM-YWHA, INC. ... 14,000 ..................... (re. $14,000) 13 KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC. ........................... 14 15,000 ............................................... (re. $15,000) 15 KIPS BAY BOYS AND GIRLS CLUB, INC. ... 4,000 ............ (re. $4,000) 16 KOREAN AMERICAN SENIOR CITIZENS SOCIETY OF GREATER NY, INC. .......... 17 3,000 ................................................. (re. $3,000) 18 LADIES BIKUR CHOLIM DSATMOR ... 7,000 ................... (re. $7,000) 19 LEXINGTON HEARING AND SPEECH CENTER, INC. ... 2,000 ..... (re. $2,000) 20 LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ... 3,000 ...... (re. $3,000) 21 LINCOLN HOUSE OUTREACH, INC. ... 4,000 .................. (re. $4,000) 22 LONG BEACH PUBLIC LIBRARY ... 3,000 ..................... (re. $3,000) 23 MARLBORO SENIOR CENTER ... 4,000 ........................ (re. $4,000) 24 METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY ......... 25 7,500 ................................................. (re. $7,500) 26 MID-ISLAND CHAPTER #3900 OF AARP, INC. ... 1,000 ........ (re. $1,000) 27 MIDDLE COUNTRY LIBRARY FOUNDATION, INC. ... 3,000 ....... (re. $3,000) 28 MIDLAND BEACH - STATEN ISLAND CHAPTER #4410 OF AARP, INC. ............ 29 1,000 ................................................. (re. $1,000) 30 MILLER AVENUE COMMUNITY SENIOR PROGRAM ... 7,500 ........ (re. $7,500) 31 MITCHELL-LINDEN SENIOR CITIZENS CLUB, INC. ... 5,000 .... (re. $5,000) 32 MORNINGSIDE RETIREMENT AND HEALTH SERVICES, INC. ..................... 33 5,000 ................................................. (re. $5,000) 34 MORRIS SENIOR CENTER ... 5,000 .......................... (re. $5,000) 35 MORRISANIA AIR RIGHTS SENIOR CITIZENS ASSOCIATION, INC. .............. 36 3,500 ................................................. (re. $3,500) 37 MOSHOLU-MONTEFIORE COMMUNITY CENTER, INC. ............................ 38 8,000 ................................................. (re. $8,000) 39 MOST PRECIOUS BLOOD CHURCH ... 2,500 .................... (re. $2,500) 40 MOUNT KISCO SENIOR GROUP ... 6,000 ...................... (re. $6,000) 41 NATIONAL COUNCIL OF JEWISH WOMEN, INC. ... 3,000 ........ (re. $3,000) 42 NATIONAL COUNCIL OF YOUNG ISRAEL ... 4,000 .............. (re. $4,000) 43 NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT, INC. ................ 44 30,500 ............................................... (re. $30,500) 45 NEW DORP BEACH FRIENDSHIP CLUB ... 1,000 ................ (re. $1,000) 46 NEW LANE SENIOR CENTER ... 5,000 ........................ (re. $5,000) 47 NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC. ........................ 48 10,000 ............................................... (re. $10,000) 49 NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION ...................... 50 10,000 ............................................... (re. $10,000) 51 NORTH FLUSHING SENIOR CENTER, INC. ... 10,000 .......... (re. $10,000)43 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 NORTH UTICA SENIOR CITIZENS RECREATION CENTER, INC. .................. 2 5,000 ................................................. (re. $5,000) 3 OCEAN BAY COMMUNITY DEVELOPMENT CORPORATION .......................... 4 40,000 ............................................... (re. $40,000) 5 OCEAN BREEZE CHAPTER #4007 OF AARP, INC. ............................. 6 1,000 ................................................. (re. $1,000) 7 OCEAN PARKWAY COMMUNITY DEVELOPMENT CORPORATION ...................... 8 10,000 ............................................... (re. $10,000) 9 OLDER ADULTS TECHNOLOGY SERVICES, INC. ... 8,000 ........ (re. $8,000) 10 ONE STOP SENIOR SERVICES ... 7,500 ...................... (re. $7,500) 11 OUR LADY OF GRACE GOLDEN AGE CLUB ... 2,500 ............. (re. $2,500) 12 OUR LADY OF GRACE SENIOR CENTER ... 2,000 ............... (re. $2,000) 13 OUR LADY OF THE BLESSED SACRAMENT LEISURE CLUB ....................... 14 10,000 ............................................... (re. $10,000) 15 OVINGTON CHAPTER #5055 OF AARP, INC. ... 1,000 .......... (re. $1,000) 16 PARK SLOPE GERIATRIC DAY CENTER, INC. ... 13,500 ....... (re. $13,500) 17 PARK SLOPE SENIOR CITIZEN CENTER ... 6,000 .............. (re. $6,000) 18 PENN SOUTH SOCIAL SERVICES, INC. ... 10,000 ............ (re. $10,000) 19 PER SCHOLAS, INC. ... 5,000 ............................. (re. $5,000) 20 PLAINVIEW OLD BETHPAGE CARES ... 3,500 .................. (re. $3,500) 21 PLAINVIEW OLD BETHPAGE SENIORS CLUB ... 10,000 ......... (re. $10,000) 22 POMONOK SENIOR SOCIAL CLUB ... 3,000 .................... (re. $3,000) 23 PRESBYTERIAN SENIOR SERVICES ... 4,000 .................. (re. $4,000) 24 PROJECT OPEN, INC. ... 4,000 ............................ (re. $4,000) 25 PROSPECT HILL SENIOR SERVICES CENTER ................................. 26 2,300 ................................................. (re. $2,300) 27 QUEENS COMMUNITY HOUSE, INC. ... 18,500 ................ (re. $18,500) 28 QUEENS INTERAGENCY COUNCIL ON THE AGING, INC. ........................ 29 9,000 ................................................. (re. $9,000) 30 QUEENS JEWISH COMMUNITY COUNCIL, INC. ... 22,000 ....... (re. $22,000) 31 QUEENS MULTI-SERVICE CENTER ... 3,000 ................... (re. $3,000) 32 REGINA PACIS SENIOR CITIZENS ORGANIZATIONS, INC. ..................... 33 2,000 ................................................. (re. $2,000) 34 RICHMOND SENIOR SERVICES, INC. ... 2,500 ................ (re. $2,500) 35 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 36 119,000 ............................................. (re. $119,000) 37 RIDGEWOOD SENIORS' COMMUNITY CORPORATION ... 30,000 .... (re. $30,000) 38 RIVERDALE NEIGHBORHOOD HOUSE, INC. ... 10,000 .......... (re. $10,000) 39 RIVERDALE SENIOR SERVICES, INC. ... 10,000 ............. (re. $10,000) 40 ROBERT COUCHE SENIOR CENTER ... 10,000 ................. (re. $10,000) 41 ROCHDALE VILLAGE SOCIAL SERVICES, INC. ... 15,000 ...... (re. $15,000) 42 ROCKLAND COMMUNITY COLLEGE SENIOR CITIZEN CLUB ....................... 43 2,000 ................................................. (re. $2,000) 44 ROOSEVELT ISLAND SENIORS ASSOCIATION, INC. ... 4,000 .... (re. $4,000) 45 SACRED HEART LEISURE CLUB ... 10,000 ................... (re. $10,000) 46 SALVATION ARMY ... 4,000 ................................ (re. $4,000) 47 SAMARITAN VILLAGE, INC. ... 6,500 ....................... (re. $6,500) 48 SAMUEL FIELD YM & YWHA, INC. ... 24,000 ................ (re. $24,000) 49 SEA CLIFF CHAMBER PLAYERS, INC. ... 1,500 ............... (re. $1,500) 50 SEARCH AND CARE, INC. ... 5,000 ......................... (re. $5,000) 51 SELFHELP AUSTIN STREET CENTER ... 4,000 ................. (re. $4,000) 52 SELFHELP BIG SIX TOWERS ... 6,000 ....................... (re. $6,000)44 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SELFHELP COMMUNITY SERVICES, INC. ... 34,000 ........... (re. $34,000) 2 SELFHELP MASPETH SENIOR CENTER ... 10,000 .............. (re. $10,000) 3 SENIOR ACTION IN A GAY ENVIRONMENT, INC. ... 21,500 .... (re. $21,500) 4 SENIOR CITIZENS AFFAIRS COUNCIL ... 2,000 ............... (re. $2,000) 5 SENIOR CITIZENS LEAGUE OF FLATBUSH, INC. ... 9,000 ...... (re. $9,000) 6 SENIOR LEAGUE OF YOUNG ISRAEL ... 4,000 ................. (re. $4,000) 7 SENIOR SERVICES CENTERS OF THE ALBANY AREA, INC. ..................... 8 5,000 ................................................. (re. $5,000) 9 SENIORS HELPING SENIORS, INC. ... 8,000 ................. (re. $8,000) 10 SEPHARDIC COMMUNITY YOUTH CENTER, INC. ... 7,500 ........ (re. $7,500) 11 SEPHARDIC MULTI-SERVICE SENIOR CITIZENS CENTER, INC. ................. 12 2,000 ................................................. (re. $2,000) 13 SERVICE PROGRAM FOR OLDER PEOPLE, INC. ... 10,000 ...... (re. $10,000) 14 SERVICES AND ADVOCACY FOR GAY ELDERS - LONG ISLAND, INC. ............. 15 5,000 ................................................. (re. $5,000) 16 SERVICES NOW FOR ADULT PERSONS, INC. ... 36,500 ........ (re. $36,500) 17 SHALOM SENIOR CENTER ... 2,500 .......................... (re. $2,500) 18 SHORE HILL HOUSING COMPANY, INC. ... 1,000 .............. (re. $1,000) 19 SHORE RIDGE CARES, NORC ... 1,500 ....................... (re. $1,500) 20 SHOREFRONT JEWISH COMMUNITY COUNCIL, INC. ... 5,000 ..... (re. $5,000) 21 SHOWS FROM THE HEART, INC. ... 10,000 .................. (re. $10,000) 22 SIKH SENIOR CENTER/LABANA ... 5,000 ..................... (re. $5,000) 23 SONS OF ITALY TENANTS ASSOCIATION ... 1,500 ............. (re. $1,500) 24 SOUTH BEACH SENIOR CENTER ... 1,000 ..................... (re. $1,000) 25 SOUTH BRIDGE ADULT AND SENIOR CITIZEN ACTIVITIES CENTER, INC. ........ 26 44,000 ............................................... (re. $44,000) 27 SOUTH QUEENS SENIORS ... 5,094 .......................... (re. $5,094) 28 SOUTH ROME SENIOR CITIZENS, INC. ... 4,500 .............. (re. $4,500) 29 SOUTHEAST QUEENS MULTI-SERVICE SENIOR CITIZENS CENTERS, INC. ......... 30 6,000 ................................................. (re. $6,000) 31 SOUTHWEST QUEENS SENIOR SERVICES, INC. ... 6,000 ........ (re. $6,000) 32 SPANISH SPEAKING ELDERLY COUNCIL OF BROOKLYN, INC. ................... 33 5,000 ................................................. (re. $5,000) 34 ST. ANDREW AVELLINO FRIENDSHIP CLUB ... 4,500 ........... (re. $4,500) 35 ST. ATHANASIUS GOLDEN AGE CLUB ... 2,500 ................ (re. $2,500) 36 ST. BRENDAN'S LEISURE TIME CLUB ... 2,000 ............... (re. $2,000) 37 ST. CHARLES JUBILEE SENIOR CENTER ... 3,500 ............. (re. $3,500) 38 ST. DOMINICS YOUNG AT HEART CLUB ... 2,500 .............. (re. $2,500) 39 ST. EDMUND GOLDEN AGE ... 2,000 ......................... (re. $2,000) 40 ST. GABRIEL'S SENIOR CENTER ... 2,500 ................... (re. $2,500) 41 ST. JOHN'S RIVERSIDE HOSPITAL ... 4,000 ................. (re. $4,000) 42 ST. LUKE'S GOLDEN AGE CLUB ... 2,500 .................... (re. $2,500) 43 ST. MARGARET'S SENIOR CENTER ... 6,000 .................. (re. $6,000) 44 ST. MARK GOLDEN AGE CLUB ... 2,000 ...................... (re. $2,000) 45 ST. MARY'S GOLDEN AGE CLUB ... 1,500 .................... (re. $1,500) 46 ST. MARY'S SENIOR CENTER ... 3,000 ...................... (re. $3,000) 47 ST. NICHOLAS OF TOLENTINE PARISH GOLDEN AGE CLUB .................... 48 1,000 ................................................. (re. $1,000) 49 ST. RITA'S SENIOR CLUB ... 1,000 ........................ (re. $1,000) 50 ST. ROCCO'S SENIOR CENTER ... 4,000 ..................... (re. $4,000) 51 ST. ROSALIA-REGINA PACIS NEIGHBORHOOD IMPROVEMENT ASSOCIATION-SENIOR 52 PROGRAM ... 32,000 ................................... (re. $32,000)45 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 STANLEY M. ISAACS NEIGHBORHOOD CENTER, INC. ... 7,500 ... (re. $7,500) 2 STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. .............. 3 1,000 ................................................. (re. $1,000) 4 STATEN ISLAND INTER-AGENCY COUNCIL FOR THE AGING, INC. ............... 5 4,000 ................................................. (re. $4,000) 6 SUFFERN SENIORS ... 2,000 ............................... (re. $2,000) 7 SUNNYSIDE COMMUNITY SERVICES, INC. ... 22,000 .......... (re. $22,000) 8 SUNSET BAY COMMUNITY SERVICES, INC. ... 5,000 ........... (re. $5,000) 9 SURF SOLOMON SENIOR CENTER ... 2,000 .................... (re. $2,000) 10 TAIWAN CENTER, INC. ... 5,000 ........................... (re. $5,000) 11 THREE HIERARCHS SENIOR CENTER ... 2,000 ................. (re. $2,000) 12 TILDEN TOWERS II SENIOR CITIZEN CENTER ... 10,000 ...... (re. $10,000) 13 TODT HILL FRIENDSHIP CLUB / BERRY HOUSES FRIENDSHIP CLUB ............. 14 10,000 ............................................... (re. $10,000) 15 TOMPKINS COUNTY OFFICE FOR THE AGING ... 10,000 ........ (re. $10,000) 16 TOMPKINS HOUSES TENANTS UNION, INC. ... 2,500 ........... (re. $2,500) 17 TOWN OF BERNE ... 5,000 ................................. (re. $5,000) 18 TOWN OF ISLIP DEPARTMENT OF HUMAN SERVICES ... 5,000 .... (re. $5,000) 19 TOWN OF NORTH HEMPSTEAD ... 5,000 ....................... (re. $5,000) 20 TRINITY SENIOR SERVICES, INC. ... 5,000 ................. (re. $5,000) 21 TRUMP 4 US ... 2,000 .................................... (re. $2,000) 22 TRUMP OUTREACH PROGRAM FOR SENIORS ... 2,000 ............ (re. $2,000) 23 TUCKAHOE SENIOR CITIZENS CENTER ... 2,000 ............... (re. $2,000) 24 TWO BRIDGES NEIGHBORHOOD COUNCIL, INC. ... 9,500 ........ (re. $9,500) 25 UNITED HINDU CULTURAL COUNCIL OF USA NORTH AMERICA ................... 26 2,500 ................................................. (re. $2,500) 27 UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ......................... 28 17,000 ............................................... (re. $17,000) 29 UNITED NEIGHBORS OF EAST MIDTOWN, INC. ... 1,500 ........ (re. $1,500) 30 UNITED SENIOR CITIZENS OF SUNSET PARK, INC. ... 5,000 ... (re. $5,000) 31 UNIVERSITY HEIGHTS COMMUNITY DEVELOPMENT ASSOCIATION, INC. ........... 32 7,500 ................................................. (re. $7,500) 33 VAN NEST COMMUNITY ASSOCIATION, INC. ... 2,500 .......... (re. $2,500) 34 VILLAGE OF NORTH SYRACUSE ... 3,000 ..................... (re. $3,000) 35 VISITING NEIGHBORS, INC. ... 12,500 .................... (re. $12,500) 36 WASHINGTON HEIGHTS AND INWOOD COUNCIL ON AGING, INC. ................. 37 4,000 ................................................. (re. $4,000) 38 WASHINGTON HEIGHTS COMMUNITY SERVICES, INC. ... 8,000 ... (re. $8,000) 39 WATERVIEW TOWERS SOCIAL CLUB ... 1,000 .................. (re. $1,000) 40 WATERVLIET SENIOR CITIZEN CENTER, INC. ... 5,000 ........ (re. $5,000) 41 WAYSIDE BAPTIST CHURCH ... 110,300 .................... (re. $110,300) 42 WEST SIDE SENIOR CENTER, INC. ... 5,000 ................. (re. $5,000) 43 WESTCHESTER PUBLIC-PRIVATE MEMBERSHIP FUND FOR AGING SERVICES, INC. .. 44 10,000 ............................................... (re. $10,000) 45 WILLIAM HODSON COMMUNITY CENTER, INC. ... 10,000 ....... (re. $10,000) 46 WINDSOR TERRACE SENIOR CENTER ........................................ 47 2,300 ................................................. (re. $2,300) 48 YOUNG ISRAEL OF BEDFORD BAY SENIOR CENTER ... 2,500 ..... (re. $2,500) 49 YOUNG ISRAEL OF FOREST HILLS SENIOR LEAGUE ... 5,000 .... (re. $5,000) 50 YOUNG ISRAEL OF HILLCREST ... 4,000 ..................... (re. $4,000) 51 YOUNG ISRAEL SENIOR SERVICES, INC. ... 2,000 ............ (re. $2,000)46 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account EE 4 ALZHEIMER'S ASSOCIATION ... 5,000 ....................... (re. $5,000) 5 AMHERST SENIOR CITIZENS FOUNDATION ... 5,000 ............ (re. $5,000) 6 CONSTANTIA SENIOR CENTER ... 1,000 ...................... (re. $1,000) 7 DUTCHESS COUNTY OFFICE OF AGING ... 3,000 ............... (re. $3,000) 8 FEDERATION OF ORGANIZATIONS ... 1,000 ................... (re. $1,000) 9 GURWIN JEWISH GERIATRIC CENTER ... 2,500 ................ (re. $2,500) 10 MASSAPEQUA AARP #4727 ... 1,000 ......................... (re. $1,000) 11 ORLEANS COUNTY NUTRITION PROGRAM FOR THE ELDERLY ..................... 12 3,100 ................................................. (re. $3,100) 13 PLAINEDGE SENIOR CITIZENS ... 2,000 ..................... (re. $2,000) 14 SENIOR CITIZENS COUNCIL OF CLINTON COUNTY ............................ 15 10,000 ............................................... (re. $10,000) 16 SENIOR CITIZENS OF WESTBURY ... 3,000 ................... (re. $3,000) 17 SENIOR CITIZENS OF WESTBURY, INC. ... 4,000 ............. (re. $4,000) 18 SENIOR NET ... 2,000 .................................... (re. $2,000) 19 STATEN ISLAND FRIENDSHIP CLUBS, INC. ... 7,000 .......... (re. $7,000) 20 STEUBEN COUNTY OFFICE FOR AGING ... 25,000 ............. (re. $25,000) 21 THE DALE ASSOCIATION, INC. ... 12,500 .................. (re. $12,500) 22 WYOMING COUNTY OFFICE FOR THE AGING ... 3,000 ........... (re. $3,000) 23 The appropriation made by chapter 54, section 1, of the laws of 2007, as 24 amended by chapter 54, section 1, of the laws of 2008, is amended 25 and reappropriated to read: 26 Maintenance Undistributed 27 For services and expenses or for contracts with municipalities and/or 28 private not-for-profit agencies for the amounts herein provided: 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account AA 32 Action For Older Persons, Inc. ... 275,000 ............ (re. $275,000) 33 Agudath Israel of America - Project STAY ... 130,000 .. (re. $130,000) 34 Alzheimer's Foundation of America ... 5,000 ............. (re. $5,000) 35 AMICO ... 4,000 ......................................... (re. $4,000) 36 Aurora Adult Day Services ... 10,631 ................... (re. $10,631) 37 Barry and Florence Friedberg Jewish Community Center ................. 38 25,000 ............................................... (re. $25,000) 39 Barry and Florence Friedberg Jewish Community Center ................. 40 25,000 ............................................... (re. $25,000) 41 Bay Ridge on the Move ... 7,000 ......................... (re. $7,000) 42 Bergen Beach Youth Organization ... 15,000 ............. (re. $15,000) 43 Bethany Lutheran ... 2,000 .............................. (re. $2,000) 44 Bove Health Center at Jefferson's Ferry, The ......................... 45 15,000 ............................................... (re. $15,000) 46 Catholic Charities of Schenectady County ... 10,000 .... (re. $10,000)47 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Chautauqua Adult Day Care Centers, Inc. ... 35,000 ..... (re. $35,000) 2 Clinton County Office for the Aging ... 40,000 ......... (re. $40,000) 3 Clinton County Office of the Aging ... 20,000 .......... (re. $20,000) 4 Cobble Hill Health Center ... 10,000 ................... (re. $10,000) 5 Columbia County R.I.D.E. ... 12,000 .................... (re. $12,000) 6 Council of Jewish Organizations - Bensonhurst ........................ 7 2,500 ................................................. (re. $2,500) 8 Dyker Heights Autumn Age Club ... 2,000 ................. (re. $2,000) 9 East Meadow Seniors ... 2,500 ........................... (re. $2,500) 10 Eastern Monroe Nutrition Center ... 5,000 ............... (re. $5,000) 11 Faith Baptist Senior Program ... 7,500 .................. (re. $7,500) 12 Federazione Italo-Americana Di Brooklyn and Queens Inc. .............. 13 40,000 ............................................... (re. $40,000) 14 Forest Park Senior Citizens Center, Inc. ... 10,000 .... (re. $10,000) 15 Fort Hamilton Senior Program ... 2,500 .................. (re. $2,500) 16 Fredonia-Pomfret Office for the Aging ... 6,400 ......... (re. $6,400) 17 Freeport, Village of ... 5,000 .......................... (re. $5,000) 18 Friends of Hillcrest Senior Center ... 5,000 ............ (re. $5,000) 19 Gerritsen Beach Golden Age Club ... 3,000 ............... (re. $3,000) 20 Glenridge Senior Citizen Multiservice and Advisory Center, Inc. ... 21 16,000 ............................................... (re. $16,000) 22 Glenridge Senior Citizen Multiservice and Advisory Center, Inc. 23 Satellite ... 18,000 ................................. (re. $18,000) 24 Golden Ring of North Shore, Inc. ... 5,000 .............. (re. $5,000) 25 Greek Orthodox Shrine Church of St. Nicholas ... 5,000 .. (re. $5,000) 26 Gurwin Jewish Geriatric Center ... 100,000 ............ (re. $100,000) 27 Health Association of Niagara County, Inc. (HANCI) ................... 28 50,000 ............................................... (re. $50,000) 29 Health Friends ... 5,000 ................................ (re. $5,000) 30 Hemsptead Union Baptist Senior Program ... 7,500 ........ (re. $7,500) 31 Hicksville Adult Education/Hicksville Public School .................. 32 15,000 ............................................... (re. $15,000) 33 Home Crest ... 123,000 ................................ (re. $123,000) 34 Incarnation Parish-Friendship Club ... 5,000 ............ (re. $5,000) 35 Island Nursing and Rehab Center ... 30,000 ............. (re. $30,000) 36 Italian Charities of America. Inc. ... 38,700 .......... (re. $38,700) 37 Legal Aid Society of Suffolk County, Inc. ... 30,000 ... (re. $30,000) 38 Legal Services for the elderly, Disabled or Disadvantaged of WNY ... 39 25,000 ............................................... (re. $25,000) 40 Levittown Senior Center ... 2,000 ....................... (re. $2,000) 41 Lighthouse International ... 30,000 .................... (re. $30,000) 42 Little Neck Senior Center, Inc. ... 18,500 ............. (re. $18,500) 43 Luthern Augustana Center ... 5,000 ...................... (re. $5,000) 44 Metal Arts of Upstate NY, Inc. ... 25,000 .............. (re. $25,000) 45 Most Precious Blood Senior Program ... 2,500 ............ (re. $2,500) 46 Narrows Senior Center ... 4,000 ......................... (re. $4,000) 47 Nassau Library System - Senior Connections ... 50,000 .. (re. $50,000) 48 National Council of Jewish Women - Brooklyn Section/Council Center for 49 Senior Citizens ... 5,000 ............................. (re. $5,000) 50 New Windsor Senior Citizens Club, Inc. ... 8,000 ........ (re. $8,000) 51 Newburgh, City of ... 20,000 ........................... (re. $20,000) 52 Northeast Queens Senior Services ... 40,000 ............ (re. $40,000)48 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Oakland Jewish Center ... 5,000 ......................... (re. $5,000) 2 Our Lady of Grace Seniors ... 2,500 ..................... (re. $2,500) 3 Parker Jewish Institute for Health Care and Rehabilitation ........... 4 10,000 ............................................... (re. $10,000) 5 Plainview-St. Pius X Seniors ... 4,000 .................. (re. $4,000) 6 Queens Interagency Council on the Aging ... 2,500 ....... (re. $2,500) 7 R.O.U.S.E. ... 10,000 .................................. (re. $10,000) 8 Rensselaer County Department for Aging ... 37,000 ...... (re. $37,000) 9 Resurrection Seniors ... 2,500 .......................... (re. $2,500) 10 Ridgewood Bushwick Senior Citizens Council ........................... 11 10,000 ............................................... (re. $10,000) 12 Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 13 12,500 ............................................... (re. $12,500) 14 Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 15 20,000 ............................................... (re. $20,000) 16 Ridgewood Bushwick Senior Citizens Council, Inc. QMSC ................ 17 89,000 ............................................... (re. $89,000) 18 Ridgewood Bushwick Senior Citizens Council, Inc. Respite Program ... 19 23,000 ............................................... (re. $23,000) 20 Ridgewood Older Adult Center ... 21,000 ................ (re. $21,000) 21 Ridgewood Seniors Community Corporation ... 97,000 ..... (re. $97,000) 22 Ridgewood Seniors Community Corporation, Inc. ........................ 23 7,000 ................................................. (re. $7,000) 24 Salisbury TOH Senior Center ... 2,500 ................... (re. $2,500) 25 Samuel Field YM-YWHA ... 15,000 ........................ (re. $15,000) 26 Savy Seniors - Wanda Igrig ... 2,000 .................... (re. $2,000) 27 Selfhelp Community Services, Maspeth Senior Center ................... 28 16,000 ............................................... (re. $16,000) 29 Senior Citizen Club Our Lady of Lourdes Church ....................... 30 2,000 ................................................. (re. $2,000) 31 Seniors in Touch ... 5,500 .............................. (re. $5,500) 32 Sephardic Skilled Nursing & Rehabilitation Center .................... 33 10,000 ............................................... (re. $10,000) 34 Southwest Queens Senior Services ... 20,000 ............ (re. $20,000) 35 St. Anselms Church - Seniors ... 2,500 .................. (re. $2,500) 36 St. Ephrem Church Seniors ... 3,500 ..................... (re. $3,500) 37 St. James Evangelical Luthern Church ... 2,500 .......... (re. $2,500) 38 St. Mark's Church - Seniors ... 2,500 ................... (re. $2,500) 39 St. Nicholas Home ... 2,500 ............................. (re. $2,500) 40 St. Patrick's Church - Seniors ... 2,500 ................ (re. $2,500) 41 St. Simon/St. Jude Church - Seniors ... 5,000 ........... (re. $5,000) 42 St. Vincent Catholic Medical Centers - Holy Family Home ............. 43 10,000 ............................................... (re. $10,000) 44 Staten Island Inter-Agency Council for the Aging, Inc. ............... 45 25,000 ............................................... (re. $25,000) 46 Trump Outreach for Seniors ... 5,000 .................... (re. $5,000) 47 Ulster County ... 2,000 ................................. (re. $2,000) 48 Uniondale Seniors ... 2,000 ............................. (re. $2,000) 49 Victory Memorial Skilled Nursing ... 2,500 .............. (re. $2,500) 50 Warbasse Cares for Seniors ... 5,000 .................... (re. $5,000) 51 General Fund / Aid to Localities49 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account BB 3 Aging in America ... 12,500 ............................ (re. $12,500) 4 Arverne Houses Resident Council ... 2,000 ............... (re. $2,000) 5 Boro Park YM and YWHA ... 1,000 ......................... (re. $1,000) 6 Bronxville Office of Senior Services ... 2,500 .......... (re. $2,500) 7 Caring Community ... 7,500 .............................. (re. $7,500) 8 Catherine Sheridan Senior Citizen's Center ... 10,000 .. (re. $10,000) 9 Centro Social La Esperanza, Inc. ... 2,000 .............. (re. $2,000) 10 Channel Lights St. Virgilius Golden Age Club ... 1,000 .. (re. $1,000) 11 City of Lackawanna ... 25,000 .......................... (re. $25,000) 12 Coyne Park Senior Center ... 2,500 ...................... (re. $2,500) 13 East New York Betterment, Inc ... 3,000 ................. (re. $3,000) 14 Educational Center For New Americans ... 3,000 .......... (re. $3,000) 15 Eileen Dugan Senior Center ... 2,500 .................... (re. $2,500) 16 ELMCOR Senior Citizens Center ... 6,000 ................. (re. $6,000) 17 Forest Hills Community House ... 10,000 ................ (re. $10,000) 18 Fort Green Senior Citizen Council ... 15,000 ........... (re. $15,000) 19 Fort Washington Houses Services for the Elderly, Inc. ................ 20 2,000 ................................................. (re. $2,000) 21 Fractured Atlas ... 1,000 ............................... (re. $1,000) 22 Glenwood Senior Center ... 5,000 ........................ (re. $5,000) 23 Grace Houses ... 3,000 .................................. (re. $3,000) 24 Grand Street Settlement ... 3,000 ....................... (re. $3,000) 25 Great Neck Senior Center ... 10,000 .................... (re. $10,000) 26 Greenwich House ... 5,000 ............................... (re. $5,000) 27 Haber House Senior Center ... 5,000 ..................... (re. $5,000) 28 Harlem Honeys & Bears Inc. ... 5,000 .................... (re. $5,000) 29 Heights and Hill Community Council ... 3,000 ............ (re. $3,000) 30 Hope Gardens Multi-Service Center ... 10,000 ........... (re. $10,000) 31 IPR/HE Elmhurst/Jackson Heights Senior Center ........................ 32 10,000 ............................................... (re. $10,000) 33 Isabella Geriatric Center ... 10,000 ................... (re. $10,000) 34 Jackson Heights/Elmhurst Kehillah ... 5,000 ............. (re. $5,000) 35 Jammins Entertainment Complex, Inc. ... 27,000 ......... (re. $27,000) 36 JASA - Throggs Neck Senior Center ... 2,500 ............. (re. $2,500) 37 Jay Senior Center ... 5,000 ............................. (re. $5,000) 38 Jewish Community Center of Greater Coney Island ...................... 39 5,000 ................................................. (re. $5,000) 40 Jewish Community Center on the Hudson ... 5,000 ......... (re. $5,000) 41 Jewish Community Council of Greater Coney Island ..................... 42 10,000 ............................................... (re. $10,000) 43 Little Sisters of the Poor-Our Lady of Hope Residents ................ 44 8,000 ................................................. (re. $8,000) 45 Mariners Harbor Senior Center ... 1,500 ................. (re. $1,500) 46 Miller Avenue Senior Citizen Center ... 5,000 ........... (re. $5,000) 47 Nathan I. Nagler Queens B'nai B'rith House ... 5,000 .... (re. $5,000) 48 Neighborhood Improvement Association ... 15,000 ........ (re. $15,000) 49 New York Foundation for Senior Citizens ... 3,500 ....... (re. $3,500) 50 New York Foundation for Senior Citizens, Inc. ........................ 51 4,000 ................................................. (re. $4,000)50 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Older Adults Technology Services ... 1,000 .............. (re. $1,000) 2 Park Slope Senior Citizens Center ... 4,000 ............. (re. $4,000) 3 Pelham Senior Citizens Club ... 7,500 ................... (re. $7,500) 4 Presbyterian Senior Services ... 10,000 ................ (re. $10,000) 5 Prospect Hill Senior Services Center ... 5,000 .......... (re. $5,000) 6 RAIN Middletown Senior Center ... 4,500 ................. (re. $4,500) 7 Ridgewood Bushwick Senior Citizen Council, Inc. (Picnic) ............. 8 35,000 ............................................... (re. $35,000) 9 Riverdale Senior Services ... 5,000 ..................... (re. $5,000) 10 Rochdale Village Senior Center ... 10,000 .............. (re. $10,000) 11 Rochdale Village Social Services, Inc. ... 5,000 ........ (re. $5,000) 12 Rosedale Senior Citizens Club ... 5,000 ................. (re. $5,000) 13 Santa Maria Seniors ... 2,500 ........................... (re. $2,500) 14 Seaside Summer Concert Series ... 10,000 ............... (re. $10,000) 15 Selfhelp Alzheimer's Resources Program (SHARP) ....................... 16 4,000 ................................................. (re. $4,000) 17 Selfhelp Austin Street Senior Center ... 5,000 .......... (re. $5,000) 18 Selfhelp Clearview Senior Center ... 5,000 .............. (re. $5,000) 19 SelfHelp Community Services ... 10,000 ................. (re. $10,000) 20 Selfhelp community Services -- Big Six NORC ... 3,000 ... (re. $3,000) 21 Selfhelp Community Services, Inc. -- North Queensview NORC ........... 22 3,000 ................................................. (re. $3,000) 23 Senior Citizens League of Flatbush ... 5,000 ............ (re. $5,000) 24 Seniors Helping Seniors ... 2,000 ....................... (re. $2,000) 25 Services and Advocacy for Gay, Lesbian, Bisexual & Transgender Elders 26 (SAGE) ... 2,000 ...................................... (re. $2,000) 27 St. Getrude's 50s Plus Club ... 5,000 ................... (re. $5,000) 28 St. Leo's Golden Age Club ... 2,000 ..................... (re. $2,000) 29 STAR Senior Center ... 2,000 ............................ (re. $2,000) 30 Stein Senior Center ... 1,000 ........................... (re. $1,000) 31 Stein Senior Center ... 2,000 ........................... (re. $2,000) 32 Surf Solomon Senior Center ... 5,000 .................... (re. $5,000) 33 Trinity Senior Service, Inc. ... 5,000 .................. (re. $5,000) 34 Vandalia Senior Center ... 2,000 ........................ (re. $2,000) 35 General Fund / Aid to Localities 36 Community Projects Fund - 007 37 Account CC 38 AARP PEACHTREE CHAPTER #0997 ... 1,000 .................. (re. $1,000) 39 AGING IN AMERICA COMMUNITY SERVICES, INC. ... 10,000 ... (re. $10,000) 40 AQUINAS HOUSING CORPORATION ... 3,000 ................... (re. $3,000) 41 ATLANTIC TERMINAL SENIOR CENTER ... 5,000 ............... (re. $5,000) 42 WAYSIDE OUTREACH DEVELOPMENT, INC. ................................... 43 70,000 ............................................... (re. $70,000) 44 BEDFORD PARK MULTI-SERVICE CENTER FOR SENIOR CITIZENS, INC. .......... 45 6,000 ................................................. (re. $6,000) 46 BERGEN BASIN COMMUNITY DEVELOPMENT CORPORATION, INC. ................. 47 7,500 ................................................. (re. $7,500) 48 BFFY CATHERINE SHERIDAN SENIOR CENTER ... 3,000 ......... (re. $3,000) 49 BRIARWOOD SENIOR PROGRAM ... 3,000 ...................... (re. $3,000) 50 BROOKS SENIOR CENTER ... 5,000 .......................... (re. $5,000)51 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 BRULENE, NORTHRIDGE, SOUTHRIDGE NORC PROGRAM ... 7,500 .. (re. $7,500) 2 BUILDERS FOR THE FAMILY AND YOUTH THE DIOCESE OF BROOKLYN, INC. ...... 3 38,000 ............................................... (re. $38,000) 4 CENTRAL HARLEM SENIOR CITIZENS COALITION, INC. ....................... 5 7,500 ................................................. (re. $7,500) 6 CHINESE-AMERICAN PLANNING COUNCIL, INC. ... 44,000 ..... (re. $44,000) 7 CHRISTOPHER BLENMAN SENIOR CENTER ... 2,500 ............. (re. $2,500) 8 CHURCH OF ST. SEBASTIAN ... 5,000 ....................... (re. $5,000) 9 CITY OF LONG BEACH ... 10,000 .......................... (re. $10,000) 10 CLAREMONT HOMEOWNERS AND TENANT CIVIC IMPROVEMENT CORPORATION ........ 11 31,000 ............................................... (re. $31,000) 12 CLEARVIEW ASSISTANCE PROGRAM ... 5,000 .................. (re. $5,000) 13 COMMUNITY BAPTIST CHURCH SEASONED SAINTS ... 3,000 ...... (re. $3,000) 14 COMMUNITY FOOD RESOURCE CENTER, INC. ... 10,000 ........ (re. $10,000) 15 CONCOURSE VILLAGE SPECIAL ADULTS, INC. ... 3,500 ........ (re. $3,500) 16 CONEY ISLAND CATHEDRAL OF DELIVERANCE CHRISTIAN CHURCH, INC. ......... 17 2,000 ................................................. (re. $2,000) 18 CO-OP VILLAGE SENIOR CARE ... 76,000 ................... (re. $76,000) 19 DAVIDSON SENIOR CENTER ... 5,000 ........................ (re. $5,000) 20 DYKER HEIGHTS AUTUMN AGE CLUB ... 1,000 ................. (re. $1,000) 21 EAST 233RD ST. SENIOR CENTER, INC. ... 7,000 ............ (re. $7,000) 22 [EAST HARLEM COMMITTEE ON AGING, INC. ... 6,000 ........ (re. $6,000)] 23 EAST SIDE COMMUNITY GROUP FOR SENIOR CITIZENS, INC. .................. 24 7,000 ................................................. (re. $7,000) 25 EILEEN DUGAN SENIOR CITIZENS CENTER ... 5,000 ........... (re. $5,000) 26 ERICKSON PLACE AARP #5174 ... 1,000 ..................... (re. $1,000) 27 FOREST HILLS COMMUNITY HOUSE, INC. ... 16,500 .......... (re. $16,500) 28 FORT GREENE GRANT SQUARE SENIOR CENTER ... 5,000 ........ (re. $5,000) 29 GLEN COVE SENIOR CENTER ... 5,000 ....................... (re. $5,000) 30 GLENRIDGE SENIOR CITIZENS MULTISERVICE AND ADVISORY CENTER, INC. ..... 31 9,000 ................................................. (re. $9,000) 32 GOLDEN AGE CLUB ICCJ ... 1,000 .......................... (re. $1,000) 33 GOLDEN AGES OF MESSIAH LUTHERN CHURCH ... 1,000 ......... (re. $1,000) 34 GOLDEN RING CLUB ... 2,000 .............................. (re. $2,000) 35 GRACE AGARD SENIOR CENTER ... 5,000 ..................... (re. $5,000) 36 GRAND STREET SETTLEMENT, INC. ... 5,000 ................. (re. $5,000) 37 HABER HOUSE SENIOR CENTER ... 2,000 ..................... (re. $2,000) 38 HAMILTON GRANGE CENTER FOR SENIOR CITIZENS, INC. ..................... 39 7,500 ................................................. (re. $7,500) 40 HAMILTON MADISON HOUSE, INC. ... 26,000 ................ (re. $26,000) 41 HEIGHTS AND HILL COMMUNITY COUNCIL, INC. ... 4,000 ...... (re. $4,000) 42 HOLY FAMILY ROMAN CATHOLIC CHURCH ... 1,000 ............. (re. $1,000) 43 HUNTS POINT MULTI SERVICE CENTER, INC. ... 60,000 ...... (re. $60,000) 44 JACKSON HEIGHTS-ELMHURST KEHILLAH ... 27,000 ........... (re. $27,000) 45 JACOB RIIS HOUSES SENIOR CENTER ... 5,000 ............... (re. $5,000) 46 [JACOB RIIS NEIGHBORHOOD SETTLEMENT ... 15,000 ........ (re. $15,000)] 47 JAY-HARAMA SENIOR CENTER ... 3,000 ...................... (re. $3,000) 48 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED ......................... 49 34,000 ............................................... (re. $34,000) 50 JEWISH COMMUNITY CENTER OF STATEN ISLAND, INC. ....................... 51 5,000 ................................................. (re. $5,000)52 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 JEWISH COMMUNITY CENTER ON THE HUDSON, INC. .......................... 2 10,000 ............................................... (re. $10,000) 3 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND, INC. ............... 4 51,252 ............................................... (re. $51,252) 5 JOHNSON CITY SENIOR CITIZENS CENTER, INC. ... 5,000 ..... (re. $5,000) 6 KNICKERBOCKER PLAZA SENIOR CENTER ... 5,000 ............. (re. $5,000) 7 MARLBORO SENIOR CENTER ... 4,000 ........................ (re. $4,000) 8 MILLER AVE. COMMUNITY SENIOR PROGRAM ... 9,500 .......... (re. $9,500) 9 MORRIS PARK COMMUNITY ASSOCIATION .................................... 10 1,800 ................................................. (re. $1,800) 11 MORRIS SENIOR CENTER ... 5,000 .......................... (re. $5,000) 12 MOSHOLU-MONTEFIORE COMMUNITY CENTER, INC. ... 3,000 ..... (re. $3,000) 13 MOST PRECIOUS BLOOD CHURCH ... 2,500 .................... (re. $2,500) 14 NEW YORK CITY HOUSING AUTHORITY ... 21,000 ............. (re. $21,000) 15 NEW YORK FOUNDATION FOR SENIOR CITIZENS, INC. ........................ 16 5,000 ................................................. (re. $5,000) 17 NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION ...................... 18 12,000 ............................................... (re. $12,000) 19 NORTHEAST QUEENS SENIOR SERVICES ... 5,000 .............. (re. $5,000) 20 POMONOK SENIOR SOCIAL CLUB ... 2,000 .................... (re. $2,000) 21 PRESBYTERIAN SENIOR SERVICES ... 3,000 .................. (re. $3,000) 22 QUEENS INTERAGENCY COUNCIL ON THE AGING, INC. ........................ 23 4,500 ................................................. (re. $4,500) 24 QUEENS MULTI-SERVICE CENTER ... 2,000 ................... (re. $2,000) 25 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 26 28,000 ............................................... (re. $28,000) 27 RIDGEWOOD OLDER ADULTS SENIOR CENTER AND SERVICES, INC. .............. 28 6,000 ................................................. (re. $6,000) 29 RIDGEWOOD SENIORS COMMUNITY CORPORATION ... 30,000 ..... (re. $30,000) 30 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 31 45,000 ............................................... (re. $45,000) 32 SALVATION ARMY ... 4,000 ................................ (re. $4,000) 33 SAMARITAN VILLAGE, INC. ... 6,500 ....................... (re. $6,500) 34 SELF HELP AUSTIN STREET CENTER ... 4,000 ................ (re. $4,000) 35 SELFHELP BIG SIX TOWERS ... 5,000 ....................... (re. $5,000) 36 SELFHELP COMMUNITY SERVICES, INC. ... 16,500 ........... (re. $16,500) 37 SELFHELP MASPETH SENIOR CENTER ... 8,500 ................ (re. $8,500) 38 SELFHELP PRINCE STREET CENTER ... 5,500 ................. (re. $5,500) 39 SELFHELP ROSENTHAL SENIOR CENTER ... 5,500 .............. (re. $5,500) 40 SENIOR ACTION IN A GAY ENVIRONMENT, INC. ... 14,500 .... (re. $14,500) 41 SENIOR CENTER OF SAINT DEMETRIOS ... 2,000 .............. (re. $2,000) 42 SENIOR LEAGUE OF YOUNG ISRAEL ... 2,500 ................. (re. $2,500) 43 SENIOR LEGISLATIVE ACTION COMMITTEE ... 2,000 ........... (re. $2,000) 44 SENIORS HELPING SENIORS, INC. ... 7,000 ................. (re. $7,000) 45 SEPHARDIC MULTI-SERVICES SENIOR CITIZEN CENTER ....................... 46 2,000 ................................................. (re. $2,000) 47 SHORE PARKWAY JEWISH CENTER FOR SENIOR CITIZENS, INC. ................ 48 1,500 ................................................. (re. $1,500) 49 SHORE RIDGE CARES, NORC ... 2,000 ....................... (re. $2,000) 50 SHOREFRONT JEWISH COMMUNITY COUNCIL, INC. ... 5,000 ..... (re. $5,000) 51 SHOW'S FROM THE HEART, INC. ... 8,000 ................... (re. $8,000)53 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SOUTH BRIDGE ADULT AND SENIOR CITIZEN ACTIVITIES CENTER, INC. ........ 2 42,000 ............................................... (re. $42,000) 3 SOUTHEAST QUEENS MULTI-SERVICE SENIOR CITIZEN CENTER, INC. ........... 4 6,000 ................................................. (re. $6,000) 5 SOUTHWEST QUEENS SENIOR SERVICES, INC. ... 3,000 ........ (re. $3,000) 6 ST. ANDREW AVELLINO FRIENDSHIP CLUB ... 4,500 ........... (re. $4,500) 7 ST. BRENDAN'S LEISURE TIME CLUB ... 2,000 ............... (re. $2,000) 8 ST. CHARLES JUBILEE SENIOR CENTER ... 3,000 ............. (re. $3,000) 9 ST. DOMINICS ROMAN CATHOLIC CHURCH ... 2,500 ............ (re. $2,500) 10 ST. EDMUND GOLDEN AGE ... 2,000 ......................... (re. $2,000) 11 ST. GABRIEL'S SENIOR CENTER ... 2,500 ................... (re. $2,500) 12 ST. LEO CHURCH ... 5,000 ................................ (re. $5,000) 13 ST. LOUIS SENIOR CENTER ... 2,500 ....................... (re. $2,500) 14 ST. MARGARET'S SENIOR CENTER ... 5,000 .................. (re. $5,000) 15 ST. MARK GOLDEN AGE CLUB ... 2,000 ...................... (re. $2,000) 16 ST. MARY'S SENIOR CENTER ... 1,250 ...................... (re. $1,250) 17 ST. NICHOLAS OF TOLENTINE GOLDEN AGE CLUB ... 1,000 ..... (re. $1,000) 18 ST. RITA'S CHURCH ... 1,250 ............................. (re. $1,250) 19 ST. ROCCO'S SENIOR CENTER ... 4,000 ..................... (re. $4,000) 20 ST. ROSALIA-REGINA PACIS NEIGHBORHOOD IMPROVEMENT ASSOC. SENIOR PROG. 21 ... 28,000 ........................................... (re. $28,000) 22 STS. SIMON AND JUDE ROMAN CATHOLIC CHURCH ... 2,500 ..... (re. $2,500) 23 SUNSET BAY COMMUNITY SERVICES, INC. ... 4,000 ........... (re. $4,000) 24 SURF SOLOMON SENIOR CENTER ... 2,000 .................... (re. $2,000) 25 THREE HIERARCHS SENIOR CENTER ... 2,000 ................. (re. $2,000) 26 TREMONT COMMUNITY SENIOR CITIZENS SERVICE CENTER, INC. ............... 27 10,000 ............................................... (re. $10,000) 28 TRINITY SENIOR SERVICES, INC. ... 5,000 ................. (re. $5,000) 29 TRUMP OUTREACH PROGRAM FOR SENIORS ... 2,000 ............ (re. $2,000) 30 TWO BRIDGES NEIGHBORHOOD COUNCIL, INC. ... 9,000 ........ (re. $9,000) 31 UNITED PRESBYTERIAN & REFORMED ADULT MINISTRIES, INC. ................ 32 5,000 ................................................. (re. $5,000) 33 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ... 12,000 ... (re. $12,000) 34 UPPER MIDTOWN CHABAD-LUBAVITCH, INC. ... 5,000 .......... (re. $5,000) 35 YOUNG ISRAEL OF BEDFORD BAY SENIOR CENTER ... 2,500 ..... (re. $2,500) 36 YOUNG ISRAEL OF FOREST HILLS SENIOR LEAGUE ... 5,000 .... (re. $5,000) 37 YOUNG ISRAEL SENIOR SERVICES, INC. ... 2,000 ............ (re. $2,000) 38 General Fund / Aid to Localities 39 Community Projects Fund - 007 40 Account EE 41 AURORA ADULT DAY CARE CENTER ... 10,000 ................ (re. $10,000) 42 GURWIN JEWISH GERIATRIC CENTER ... 10,000 .............. (re. $10,000) 43 ORLEANS COUNTY OFFICE FOR THE AGING ... 5,000 ........... (re. $5,000) 44 PLAINEDGE SENIOR CITIZENS ... 2,000 ..................... (re. $2,000) 45 SARANAC LAKE ADULT CENTER, INC. ... 10,000 ............. (re. $10,000) 46 [SUFFOLK INDEPENDENT LIVING ORGANIZATION (SILO) ......................475,000 ................................................ (re. $5,000)] 48 TOWN OF NEW HARTFORD, DEPARTMENT OF SENIOR SERVICES .................. 49 5,000 ................................................. (re. $5,000) 50 TUXEDO SENIOR CENTER ... 4,524 .......................... (re. $4,524)54 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 WESTCHESTER PUBLIC PRIVATE PARTNERSHIP FOR AGING SERVICE ............. 2 10,000 ............................................... (re. $10,000) 3 General Fund / Aid to Localities 4 Community Projects Fund - 007 5 Account CC 6 By chapter 54, section 1, of the laws of 2002: 7 For services and expenses of the Respite Program according to the 8 following sub-schedule ... 462,000 ................... (re. $14,000) 9 sub-schedule 10 Southeast Queens ... 64,000 ............................ (re. $14,000) 11 By chapter 54, section 1, of the laws of 2000: 12 For services and expenses of the Respite Program according to the 13 following sub-schedule ... 462,000 .................... (re. $2,525) 14 sub-schedule 15 Southeast Queens ... 64,000 ............................. (re. $2,525) 16 For service and expenses of: 17 Ft. Green Senior Center ... 25,000 ..................... (re. $10,552) 18 For services and expenses for the State University of New York at 19 Stony Brook to study the future service needs of the elderly ....... 20 138,000 ............................................... (re. $6,000) 21 The appropriation made by chapter 54, section 1, of the laws of 2002, as 22 amended by chapter 54, section 1, of the laws of 2008, is amended 23 and reappropriated to read: 24 Maintenance Undistributed 25 For services and expenses or for contracts with municipalities and/or 26 private not-for-profit agencies for the amounts herein provided: 27 General Fund / Aid to Localities 28 Community Projects Fund - 007 29 Account AA 30 Temple Israel of Jamaica ... 8,000 ...................... (re. $8,000) 31 General Fund / Aid to Localities 32 Community Projects Fund - 007 33 Account CC 34 For services and expenses or for contracts with certain municipalities 35 and/or not-for-profit agencies. The funds appropriated hereby may be55 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 suballocated to any department, agency or public authority ......... 2 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 CC 9 BERGEN BASIN COMMUNITY DEV. CORP. - MILLENIUM DEVELOPMENT ............ 10 5,000 ................................................. (re. $5,000) 11 BFFY-CATHERINE SHERIDAN SENIOR CENTER ... 4,000 ......... (re. $4,000) 12 CHRISTOPHER BLENMAN SENIOR CENTER ... 2,500 ............. (re. $2,500) 13 CONCORD HOME SERVICES FOR THE ELDERLY ... 5,000 ......... (re. $5,000) 14 [CONSELYEA STREET BLOCK ASSOCIATION ... 3,000 .......... (re. $3,000)] 15 COUNCIL OF BELMONT ORGANIZATIONS ... 8,000 .............. (re. $8,000) 16 DECATUR GRANT SQUARE SENIOR CENTER ... 2,500 ............ (re. $2,500) 17 DECATUR STUYVESANT SENIOR CITIZENS CENTER, INC. ...................... 18 5,000 ................................................. (re. $5,000) 19 EAST NEW YORK COUNCIL FOR AGING ... 5,000 ............... (re. $5,000) 20 GLENMORE PLAZA SENIOR CENTER ... 2,500 .................. (re. $2,500) 21 [HAMMELS SENIOR CENTER/UNITED IRISH FOUNDATION .......................223,000 ................................................ (re. $3,000)] 23 HEIGHTS AND HILL ... 2,000 .............................. (re. $2,000) 24 HOMECREST COMMUNITY SERVICES, INC ... 4,000 ............. (re. $4,000) 25 INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY ...................... 26 1,000 ................................................. (re. $1,000) 27 JAMAICA SERVICE PROGRAM FOR OLDER ADULTS ... 6,000 ...... (re. $6,000) 28 JEWISH CENTER OF KEW GARDENS HILLS, INC. ... 2,500 ...... (re. $2,500) 29 [KING EMANUEL BAPTIST ... 8,000 ........................ (re. $8,000)] 30 MIDWOOD SENIOR CENTER ... 2,000 ......................... (re. $2,000) 31 MORRIS SENIOR CENTER ... 10,000 ........................ (re. $10,000) 32 NUTRITION AND FITNESS FOR A HEALTHY NEW YORK, INC. ................... 33 2,000 ................................................. (re. $2,000) 34 ORCHARD PARK SENIOR CENTER ... 5,000 .................... (re. $5,000) 35 POLONIANS ORGANIZED TO MINISTER TO OUR COMMUNITY, INC. ............... 36 4,000 ................................................. (re. $4,000) 37 REGIONAL AID FOR INTERIM NEEDS (RAIN) ... 5,000 ......... (re. $5,000) 38 REGIONAL AID FOR INTERIM NEEDS (RAIN) ... 1,000 ......... (re. $1,000) 39 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 40 63,112 ............................................... (re. $63,112) 41 RIDGEWOOD SENIORS COMMUNITY CORPORATION ... 5,000 ....... (re. $5,000) 42 ROBINWOOD PROPERTY OWNERS ASSOCIATION, INC. ... 5,781 ... (re. $5,781) 43 ROCKAWAY PENINSULA CIVIC ASSOCIATION ... 4,000 .......... (re. $4,000) 44 ROOSEVELT ISLAND SENIORS ASSOCIATION, INC. ... 5,000 .... (re. $5,000) 45 [SACRED HEART CHURCH/HEART TO HEART MINISTRY ... 1,000 .. (re. $1,000)46SACRED HEART SENIOR CLUB ... 2,000 ..................... (re. $2,000)] 47 SACRED HEART SOCIAL ACTION COMMITTEE ................................. 48 3,000 ................................................. (re. $3,000)56 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 SAMARITAN VILLAGE, INC. ... 5,000 ....................... (re. $5,000) 2 SARATOGA SQUARE SENIOR CITIZENS ... 2,500 ............... (re. $2,500) 3 SELF-HELP COMMUNITY SERVICES ... 22,500 ................ (re. $22,500) 4 SENIOR ACTION IN A GAY ENVIRONMENT ... 3,000 ............ (re. $3,000) 5 SENIOR ACTION IN A GAY ENVIRONMENT (SAGE), INC. ...................... 6 4,000 ................................................. (re. $4,000) 7 SENIOR CITIZENS SERVICES OF MORRISANIA ... 5,000 ........ (re. $5,000) 8 SENIOR MITSVA GROUP OF TEMPLE ISRAEL ... 2,000 .......... (re. $2,000) 9 SETHLOW SENIOR CITIZEN CENTER ... 2,000 ................. (re. $2,000) 10 SHOREFRONT JEWISH COMMUNITY COUNCIL ... 2,500 ........... (re. $2,500) 11 SOUTHWEST QUEENS SENIOR SERVICES, INC. ... 4,000 ........ (re. $4,000) 12 SPRING FOR COMMUNITY CIVIC ASSOCIATION, INC. ......................... 13 2,000 ................................................. (re. $2,000) 14 ST. GABRIELS SENIOR CITIZENS CENTER ... 2,500 ........... (re. $2,500) 15 ST. LOUIS SENIOR CENTER ... 2,500 ....................... (re. $2,500) 16 ST. MARY'S SENIOR CENTER ... 1,000 ...................... (re. $1,000) 17 ST. ROCCO'S SENIOR CENTER ... 1,000 ..................... (re. $1,000) 18 SUNSET BAY COMMUNITY SERVICES, INC. ... 1,000 ........... (re. $1,000) 19 UNITED HEBREW GERIATRIC CENTER ... 7,500 ................ (re. $7,500) 20 UNITED NEIGHBORS OF EAST MIDTOWN, INC. ... 2,500 ........ (re. $2,500) 21 UNITED SENIOR CENTER OF SUNSET PARK ... 3,000 ........... (re. $3,000) 22 VARIETY BOYS & GIRLS CLUB OF QUEENS ... 2,000 ........... (re. $2,000) 23 VICTORIA CHURCH ADULT CENTER ... 2,000 .................. (re. $2,000) 24 General Fund / Aid to Localities 25 Community Projects Fund - 007 26 Account EE 27 Amherst Center for Senior Services ... 7,500 ............ (re. $7,500) 28 Association for Senior Citizens ... 1,000 ............... (re. $1,000) 29 New York Foundation for Seniors ... 5,000 ............... (re. $5,000) 30 Korean-American Senior Citizens Association of NY, Inc. .............. 31 3,000 ................................................. (re. $3,000) 32 The appropriation made by chapter 54, section 1, of the laws of 2000, as 33 amended by chapter 54, section 1, of the laws of 2008, is amended 34 and reappropriated to read: 35 Maintenance Undistributed 36 General Fund / Aid to Localities 37 Community Projects Fund - 007 38 Account AA 39 For services and expenses, grants in aid, or for contracts with muni- 40 cipalities and/or private not-for-profit agencies. The funds appro- 41 priated hereby may be suballocated to any department, agency or 42 public authority ... 1,000,000 .................... (re. $1,000,000) 43 Maintenance Undistributed57 12354-09-9 OFFICE FOR THE AGING 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 GdShepRes ... 5,000 ..................................... (re. $5,000) 7 Senior Citizens of Western Orleans, Inc. ... 2,100 ...... (re. $2,100) 8 S.M.S. St. Mary Seniors ... 3,000 ....................... (re. $3,000) 9 General Fund / Aid to Localities 10 Community Projects Fund - 007 11 Account CC 12 For services and expenses or for contracts with certain municipalities 13 and/or not-for-profit agencies. The funds appropriated hereby may be 14 suballocated to any department, agency or public authority ... 15 2,000,000 ......................................... (re. $2,000,000) 16 Maintenance Undistributed 17 For services and expenses or for contracts with municipalities and/or 18 private not-for-private agencies for the amounts herein provided: 19 General Fund / Aid to Localities 20 Community Projects Fund - 007 21 Account CC 22 Association of Informed Voices, Inc .... 5,000 .......... (re. $5,000) 23 Association of Informed Voices, Inc. .... 3,500 ......... (re. $3,500) 24 Bronx Community College Senior Center ... 2,000 ......... (re. $2,000) 25 Builders For Family & Youth ... 2,000 ................... (re. $2,000) 26 Christopher C. Blenman Senior Center ... 2,500 .......... (re. $2,500) 27 Claremont Homeowners and Tenant Civic Improvement Corp. .............. 28 30,000 ............................................... (re. $30,000) 29 Community Food Resource Center, Inc. ... 5,500 .......... (re. $5,500) 30 Decatur Grant Square Senior Center ... 2,500 ............ (re. $2,500) 31 Ellicott Human Services Association, Inc. ............................ 32 10,000 ............................................... (re. $10,000) 33 Forest Hills Community House ... 2,000 .................. (re. $2,000) 34 Frederick Douglas Senior Center ... 2,000 ............... (re. $2,000) 35 Heights Senior Center ... 2,500 ......................... (re. $2,500) 36 Institute For The Puerto Rican/Hispanic Elderly ...................... 37 18,000 ............................................... (re. $18,000) 38 Jewish Association For Services For The Aged ......................... 39 17,000 ............................................... (re. $17,000) 40 Langston Hughes Senior Center ... 2,500 ................. (re. $2,500) 41 Los Tainos Senior Citizens, Inc. ... 4,000 .............. (re. $4,000) 42 Morrisania Senior Citizens Center, Inc. ... 5,000 ....... (re. $5,000) 43 Project OPEN, Outreach Program For Elder Neighbors ................... 44 4,000 ................................................. (re. $4,000)58 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Sacred Heart Senior Club ... [2,000] 1,000 .............. (re. $1,000) 2 Sacred Heart Social Action Committee ................................. 3 1,000 ................................................. (re. $1,000) 4 Saratoga Square Senior Center ... 2,500 ................. (re. $2,500) 5 Senior Action in a Gay Environment, Inc. ... 7,000 ...... (re. $7,000) 6 Sephardic Ms Senior Citizens Center ... 1,500 ........... (re. $1,500) 7 Services Through Organized People ... 2,000 ............. (re. $2,000) 8 St. Charles Jubilee Senior Center ... 2,000 ............. (re. $2,000) 9 St. Gabriels Senior Citizens Center ... 2,500 ........... (re. $2,500) 10 St. James Evangelical Lutheran Church ... 2,000 ......... (re. $2,000) 11 St. Rocco's Senior Center ... 1,000 ..................... (re. $1,000) 12 Sunset Bay Community Services ... 1,500 ................. (re. $1,500) 13 Sunset Bay Community Services, Inc. ... 3,000 ........... (re. $3,000) 14 [Taproots Workshops & Journal ... 1,500 ................ (re. $1,500)] 15 Victoria Church Adult Center ... 1,500 .................. (re. $1,500) 16 General Fund / Aid to Localities 17 Community Projects Fund - 007 18 Account EE 19 Annie Schaffer Senior Center of Schenectady County ................... 20 2,500 ................................................. (re. $2,500) 21 Cayuga County Office For The Aging ... 10,000 .......... (re. $10,000) 22 Korean American Senior Citizens Association of New York, Inc. ... 23 1,500 ................................................. (re. $1,500) 24 Long Island Senior Games ... 1,000 ...................... (re. $1,000) 25 New York Foundation For Senior Citizens, Inc. ........................ 26 10,000 ............................................... (re. $10,000) 27 Richmond Terrace Senior Center ... 1,500 ................ (re. $1,500) 28 Town of Hamptonburgh ... 4,000 .......................... (re. $4,000) 29 By chapter 54, section 1, of the laws of 1999, as amended by chapter 54, 30 section 1, of the laws of 2008: 31 Maintenance Undistributed 32 General Fund / Aid to Localities 33 Community Projects Fund - 007 34 Account AA 35 For services and expenses, grants in aid, or for contracts with muni- 36 cipalities and/or private not-for-profit agencies. The funds appro- 37 priated hereby may be suballocated to any department, agency or 38 public authority ... 1,000,000 .................... (re. $1,000,000) 39 Maintenance Undistributed 40 For services and expenses or for contracts with municipalities and/or 41 private not-for-profit agencies for the amounts herein provided: 42 General Fund / Aid to Localities 43 Community Projects Fund - 00759 12354-09-9 OFFICE FOR THE AGING STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Account AA 2 Wayne County Office for the Aging ... 10,000 ........... (re. $10,000) 3 General Fund / Aid to Localities 4 Community Projects Fund - 007 5 Account EE 6 Foster Grandparent Program of West Islip ... 5,000 ...... (re. $5,000) 7 Korean-American Senior Citizens Association ... 1,500 ... (re. $1,500) 8 Salisbury Senior Center ... 3,000 ....................... (re. $3,000) 9 St. Lawrence County Senior Council ... 5,000 ............ (re. $5,000) 10 WOG Travelers ... 1,000 ................................. (re. $1,000) 11 By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, 12 section 1, of the laws of 2006: 13 Maintenance Undistributed 14 For services and expenses or for contracts with municipalities and/or 15 private not-for-profit agencies for the amounts herein provided: 16 General Fund / Aid to Localities 17 Community Projects Fund - 007 18 Account EE 19 Coyne Park Senior Center ... 15,000 .................... (re. $15,000)60 12354-09-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,550,000 2,883,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,560,000 2,883,000 7 ================ ================ 8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------------ -------------- -------------- -------------- -------------- 12 SR-Federal 4,550,000 0 0 4,550,000 13 Enterprise 10,000 0 0 10,000 14 -------------- -------------- -------------- -------------- 15 All Funds 4,560,000 0 0 4,560,000 16 ============== ============== ============== ============== 17 SCHEDULE 18 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,560,000 19 -------------- 20 Special Revenue Funds - Federal / State Operations 21 Federal Health and Human Services Fund - 265 22 For services and expenses related to the 23 provision of services to the develop- 24 mentally disabled under the provisions of 25 the federal developmental disabilities 26 bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ............................... 1,130,000 29 Nonpersonal service .............................. 449,000 30 Fringe benefits .................................. 448,000 31 Indirect costs .................................... 12,000 32 Maintenance undistributed ...................... 2,511,000 33 -------------- 34 Program fund subtotal ...................... 4,550,000 35 -------------- 36 Enterprise Funds / State Operations 37 Miscellaneous Enterprise Fund - 331 38 Developmental Disabilities Planning Council Publications 39 Account 40 For services and expenses incurred by the 41 developmental disabilities planning coun-61 12354-09-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 cil related to producing, reproducing, 2 distributing, and mailing printed, 3 recorded and electronic media. 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 10,000 6 -------------- 7 Program account subtotal ...................... 10,000 8 -------------- 9 Total new appropriations for state operations and aid to 10 localities ............................................... 4,560,000 11 ==============62 12354-09-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Health and Human Services Fund - 265 4 By chapter 54, section 1, of the laws of 2008: 5 For services and expenses related to the provision of services to the 6 developmentally disabled under the provisions of the federal devel- 7 opmental disabilities bill of rights act of nineteen hundred seven- 8 ty-five. 9 Personal service ... 1,098,000 ........................ (re. $420,000) 10 Nonpersonal service ... 455,000 ....................... (re. $200,000) 11 Fringe benefits ... 450,000 ........................... (re. $212,000) 12 Indirect costs ... 16,000 ............................... (re. $6,000) 13 Maintenance undistributed ... 2,531,000 ............. (re. $1,880,000) 14 By chapter 54, section 1, of the laws of 2007: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five. 19 For the grant period October 1, 2007 to September 30, 2008: 20 Maintenance undistributed ... 1,519,000 ............... (re. $129,000) 21 By chapter 54, section 1, of the laws of 2006: 22 For services and expenses related to the provision of services to the 23 developmentally disabled under the provisions of the federal devel- 24 opmental disabilities bill of rights act of nineteen hundred seven- 25 ty-five: 26 For the grant period October 1, 2006 to September 30, 2007: ... .... 27 2,450,000 ............................................ (re. $36,000) 28 Total reappropriations for state operations and aid to 29 localities ............................................... 2,883,000 30 ==============63 12354-09-9 DEPARTMENT OF HEALTH 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 ..... 13,998,814,502 187,539,940 4 Special Revenue Funds - Federal .... 35,310,553,000 37,022,399,400 5 Special Revenue Funds - Other ...... 6,896,677,900 1,527,031,800 6 Capital Projects Funds ............. 376,125,000 829,603,000 7 Enterprise Funds ................... 10,000 0 8 ---------------- ---------------- 9 All Funds ........................ 56,582,180,402 39,566,574,140 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 309,992,400 13,688,822,102 0 13,998,814,502 16 SR-Federal 1,260,651,000 34,049,902,000 0 35,310,553,000 17 SR-Other 567,713,200 6,328,964,700 0 6,896,677,900 18 Cap Proj 0 0 376,125,000 376,125,000 19 Enterprise 10,000 0 0 10,000 20 -------------- -------------- -------------- -------------- 21 All Funds 2,138,366,600 54,067,688,802 376,125,000 56,582,180,402 22 ============== ============== ============== ============== 23 SCHEDULE 24 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM ............. 190,588,200 25 -------------- 26 General Fund / State Operations 27 State Purposes Account - 003 28 PERSONAL SERVICE 29 Personal service--regular ...................... 8,757,300 30 Temporary service ................................. 10,000 31 Holiday/overtime compensation ..................... 50,000 32 -------------- 33 Amount available for personal service ........ 8,817,300 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ......................... 1,077,400 37 Travel ........................................... 406,500 38 Contractual services .......................... 19,352,000 39 Equipment ........................................ 628,300 40 --------------64 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service .... 21,464,200 2 -------------- 3 MAINTENANCE UNDISTRIBUTED 4 For services and expenses of health e-link. 5 Contractual services ............................. 750,000 6 -------------- 7 Program account subtotal .................. 31,031,500 8 -------------- 9 General Fund / Aid to Localities 10 Local Assistance Account - 001 11 Notwithstanding any inconsistent provision 12 of law, effective October 1, 2006, expend- 13 itures made from this appropriation shall 14 effectively provide a cost of living 15 adjustment to the office of minority 16 health, as determined by the commissioner 17 of the department of health. The commis- 18 sioner of the department of health shall 19 determine the standards and requirements 20 necessary to qualify for such increases. 21 Further, each local government unit or 22 direct contract provider receiving such 23 funding shall submit a written certif- 24 ication regarding the use of such funds to 25 be provided in the format proscribed by 26 the department. Funds shall be allocated 27 from this appropriation pursuant to a plan 28 prepared by the commissioner and approved 29 by the director of the budget ................... 29,000 30 For services and expenses of the office of 31 minority health including competitive 32 grants to promote community strategic 33 planning or new or improved health care 34 delivery systems and networks in minority 35 areas. Up to $102,000 of this appropri- 36 ation may be transferred to state oper- 37 ations for administration ...................... 532,000 38 -------------- 39 Program account subtotal ..................... 561,000 40 -------------- 41 Special Revenue Funds - Federal / State Operations 42 Federal USDA-Food and Nutrition Services Fund - 261 43 Child and Adult Care Food Account 44 For various food and nutritional services ........ 818,000 45 --------------65 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ..................... 818,000 2 -------------- 3 Special Revenue Funds - Federal / State Operations 4 Federal USDA-Food and Nutrition Services Fund - 261 5 Federal Food and Nutrition Services Account 6 For various food and nutritional services ...... 1,983,000 7 -------------- 8 Program account subtotal ................... 1,983,000 9 -------------- 10 Special Revenue Funds - Federal / State Operations 11 Federal Health and Human Services Fund - 265 12 For administration of the national health 13 services corps. Notwithstanding any incon- 14 sistent provision of law, and subject to 15 the approval of the director of the budg- 16 et, moneys hereby appropriated may be 17 suballocated to the higher education 18 services corporation ........................... 419,000 19 -------------- 20 Program fund subtotal ........................ 419,000 21 -------------- 22 Special Revenue Funds - Federal / State Operations 23 Federal Health and Human Services Fund - 265 24 Federal Block Grant Account 25 For various health prevention, diagnostic, 26 detection and treatment services ............. 6,656,000 27 -------------- 28 Program account subtotal ................... 6,656,000 29 -------------- 30 Special Revenue Funds - Federal / Aid to Localities 31 Federal Health and Human Services Fund - 265 32 Federal Block Grant Account 33 For federal grants for Health Information 34 Technology System Construction and equip- 35 ment funded by the American recovery and 36 reinvestment act of 2009. Funds appropri- 37 ated herein shall be subject to all appli- 38 cable reporting and accountability 39 requirements contained in such act .......... 25,700,000 40 For federal grants for the office of 41 National Coordinator for Health Informa- 42 tion Technology funded by the American 43 recovery and reinvestment Act of 2009. 44 Funds appropriated herein shall be subject66 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 to all applicable reporting and account- 2 ability requirements contained in such act .. 34,300,000 3 For federal grants for state electronic 4 health records revolving loan program 5 funded by the American Recovery and Rein- 6 vestment Act of 2009. These funds may be 7 transferred to the dormitory authority of 8 the state of New York for the purposes of 9 establishing a loan fund pursuant to 10 section 2821 of the public health law, 11 subject to the approval of the director of 12 the budget. Funds appropriated herein 13 shall be subject to all applicable report- 14 ing and accountability requirements in 15 such act .................................... 50,000,000 16 -------------- 17 Program account subtotal ................. 110,000,000 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Combined Gifts, Grants and Bequests Fund - 020 21 Technology Transfer Account 22 For services and expenses related to the 23 department of health's patent and technol- 24 ogy transfer program. The department of 25 health may receive and deposit revenue 26 from the sale and licensing of inventions 27 pursuant to a technology and patent trans- 28 fer policy established in accordance with 29 section 64-a of the public officers law. 30 Notwithstanding any other provision of law, 31 these funds may be used for payments to 32 Health Research, Inc. as reimbursement for 33 expenses incurred in its patent and tech- 34 nology transfer operations, to support 35 research, training, and infrastructure 36 development in the department's research 37 facilities, and for payments to inventors. 38 The moneys hereby appropriated shall be 39 available for liabilities heretofore and 40 hereafter to accrue. 41 NONPERSONAL SERVICE 42 Contractual services ............................. 500,000 43 -------------- 44 Program account subtotal ..................... 500,000 45 -------------- 46 Special Revenue Funds - Other / State Operations 47 HCRA Resources Fund - 06167 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Health Occupation Development and Workplace Demo Account 2 For services and expenses related to admin- 3 istration of the health occupation devel- 4 opment and workplace demonstration program 5 established pursuant to sections 2807-g 6 and 2807-h of the public health law. Up to 7 50 percent of this appropriation may be 8 suballocated to the department of labor. 9 PERSONAL SERVICE 10 Personal service--regular ........................ 594,700 11 Temporary service ................................. 40,000 12 -------------- 13 Amount available for personal service .......... 634,700 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 5,000 17 Travel ............................................ 10,300 18 Contractual services ........................... 1,184,800 19 Equipment ......................................... 10,000 20 Fringe benefits .................................. 255,100 21 Indirect costs ................................... 254,300 22 -------------- 23 Amount available for nonpersonal service ..... 1,719,500 24 -------------- 25 Program account subtotal ................... 2,354,200 26 -------------- 27 Special Revenue Funds - Other / State Operations 28 HCRA Resources Fund - 061 29 Pilot Health Insurance Account 30 For services and expenses related to the 31 administration of the program authorized 32 by section 2807-l of the public health 33 law. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 1,164,400 36 Holiday/overtime compensation ...................... 3,000 37 -------------- 38 Amount available for personal service ........ 1,167,400 39 --------------68 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 15,000 3 Travel ............................................ 20,000 4 Contractual services .............................. 73,000 5 Equipment ........................................ 100,000 6 Fringe benefits .................................. 464,400 7 Indirect costs ................................... 463,200 8 -------------- 9 Amount available for nonpersonal service ..... 1,135,600 10 -------------- 11 Program account subtotal ................... 2,303,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 HCRA Resources Fund - 061 15 Primary Care Initiatives Account 16 For services and expenses related to the 17 administration of the program authorized 18 by section 2807-l of the public health 19 law. 20 PERSONAL SERVICE 21 Personal service--regular ........................ 587,900 22 Temporary service .................................. 5,000 23 Holiday/overtime compensation ...................... 5,000 24 -------------- 25 Amount available for personal service .......... 597,900 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................. 5,400 29 Travel ............................................. 7,600 30 Contractual services .............................. 15,000 31 Equipment ......................................... 15,000 32 Fringe benefits .................................. 235,500 33 Indirect costs ................................... 233,200 34 -------------- 35 Amount available for nonpersonal service ....... 511,700 36 -------------- 37 Program account subtotal ................... 1,109,600 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 HCRA Resources Fund - 061 41 Health Care Delivery Administration Account 42 For services and expenses related to admin- 43 istration of the health care and cancer69 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 initiative programs pursuant to section 2 2807-l of the public health law. 3 PERSONAL SERVICE 4 Personal service--regular ........................ 275,400 5 Temporary Service .................................. 5,000 6 -------------- 7 Amount available for personal service .......... 280,400 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 20,000 11 Travel ............................................ 62,500 12 Contractual services ............................. 182,600 13 Equipment ......................................... 34,500 14 Fringe benefits .................................. 111,600 15 Indirect costs ................................... 111,300 16 -------------- 17 Amount available for nonpersonal service ....... 522,500 18 -------------- 19 Program account subtotal ..................... 802,900 20 -------------- 21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 Administration Program Account 24 For services and expenses, including indi- 25 rect costs, related to the administration 26 program. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 6,627,200 29 Holiday/overtime compensation .................... 170,000 30 -------------- 31 Amount available for personal service ........ 6,797,200 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................. 1,000 35 Travel ............................................ 50,000 36 Contractual services ........................... 2,816,000 37 Fringe benefits ................................ 2,771,700 38 -------------- 39 Amount available for nonpersonal service ..... 5,638,700 40 -------------- 41 Program account subtotal .................. 12,435,900 42 --------------70 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Health-SPARCS Account 4 For all services and expenses, including 5 indirect costs, related to the statewide 6 planning and research cooperative system. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 3,190,000 9 Holiday/overtime compensation ..................... 55,000 10 -------------- 11 Amount available for personal service ........ 3,245,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 52,000 15 Travel ............................................ 18,000 16 Contractual services ........................... 1,658,000 17 Equipment ........................................ 800,000 18 Fringe benefits ................................ 1,323,200 19 Indirect costs ................................. 1,002,100 20 -------------- 21 Amount available for nonpersonal service ..... 4,853,300 22 -------------- 23 Program account subtotal ................... 8,098,300 24 -------------- 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund - 339 27 Professional Medical Conduct Account 28 For services and expenses, including indi- 29 rect costs, related to the professional 30 medical conduct program. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 4,868,100 33 Holiday/overtime compensation ..................... 10,000 34 -------------- 35 Amount available for personal service ........ 4,878,100 36 --------------71 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 65,000 3 Travel ........................................... 118,000 4 Contractual services ........................... 1,622,000 5 Equipment ......................................... 52,000 6 Fringe benefits ................................ 1,989,200 7 -------------- 8 Amount available for nonpersonal service ..... 3,846,200 9 -------------- 10 Program account subtotal ................... 8,724,300 11 -------------- 12 Special Revenue Funds - Other / State Operations 13 Miscellaneous Special Revenue Fund - 339 14 Vital Records Management Account 15 For services and expenses including the 16 collection of increased fees related to 17 the vital records program. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 1,199,800 20 Holiday/overtime compensation .................... 125,000 21 -------------- 22 Amount available for personal service ........ 1,324,800 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 30,000 26 Travel ............................................. 2,000 27 Contractual services ............................. 500,000 28 Equipment ......................................... 17,000 29 Fringe benefits .................................. 508,600 30 Indirect costs ................................... 409,100 31 -------------- 32 Amount available for nonpersonal service ..... 1,466,700 33 -------------- 34 Program account subtotal ................... 2,791,500 35 -------------- 36 AIDS INSTITUTE PROGRAM ..................................... 128,468,136 37 -------------- 38 General Fund / State Operations 39 State Purposes Account - 00372 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 11,918,000 3 Holiday/overtime compensation ..................... 20,000 4 -------------- 5 Amount available for personal service ....... 11,938,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ......................... 1,333,881 9 Travel ........................................... 311,700 10 Contractual services ........................... 3,636,900 11 Equipment ........................................ 228,519 12 -------------- 13 Amount available for nonpersonal service ..... 5,511,000 14 -------------- 15 MAINTENANCE UNDISTRIBUTED 16 For suballocation to the office of children 17 and family services through a memorandum 18 of understanding with the AIDS institute, 19 for services and expenses related to HIV 20 policy development and training. 21 Personal service--regular ........................ 150,000 22 -------------- 23 For suballocation to the state education 24 department through a memorandum of under- 25 standing with the AIDS institute, for 26 services and expenses of the provision of 27 AIDS education by AIDS regional training 28 coordinators for staff in elementary and 29 secondary schools. 30 Contractual services ............................. 200,000 31 -------------- 32 For suballocation to the division of human 33 rights through a memorandum of understand- 34 ing with the AIDS institute, for services 35 and expenses of the office of AIDS 36 discrimination investigation. 37 Personal service--regular ......................... 97,000 38 Supplies and materials ............................. 2,600 39 Travel ............................................... 400 40 -------------- 41 Amount available ............................... 100,000 42 --------------73 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for maintenance undis- 2 tributed ..................................... 450,000 3 -------------- 4 Program account subtotal .................. 17,899,000 5 -------------- 6 General Fund / Aid to Localities 7 Local Assistance Account - 001 8 For services and expenses related to a joint 9 project between the state and the city of 10 New York, known as the New York/New York 11 III Supportive Housing Agreement. No 12 expenditures shall be made for such 13 program prior to the approval of a method- 14 ology for allocation in accordance with a 15 plan approved by the commissioner and the 16 director of the budget. Furthermore, no 17 expenditure shall be made until a certif- 18 icate of allocation has been approved by 19 the director of the budget with copies to 20 be filed with the chairpersons of the 21 senate finance committee and the assembly 22 ways and means committee. 23 The amounts appropriated pursuant to such 24 appropriation may be suballocated to other 25 state agencies, authorities, or accounts 26 for expenditures incurred in the operation 27 of programs funded by such appropriation, 28 provided ..................................... 4,490,000 29 Notwithstanding any inconsistent provision 30 of law, effective October 1, 2006, expend- 31 itures made from this appropriation shall 32 effectively provide a cost of living 33 adjustment for providers of the following 34 services, as determined by the commission- 35 er of the department of health, adolescent 36 services - act for youth; adolescent 37 services - general; adolescent services 38 schools; clinical education; clinical 39 guidelines development, clinical scholars; 40 clinical trials experimental treatment; 41 community development initiative; communi- 42 ty HIV prevention and primary care; commu- 43 nity services programs; criminal justice; 44 education and training; evaluation and 45 research; expanded syringe access program; 46 families in transition; family centered 47 care; harm reduction; general; harm 48 reduction - syringe exchange; HIV health 49 care and support services for women and 50 kids; HIV prevention, primary care support74 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 services for substance abusers; homeless 2 shelters; legal services and advocacy; 3 lesbian, gay, bisexual, transgender - 4 adolescent; lesbian, gay, bisexual, trans- 5 gender - general; lesbian, gay, bisexual, 6 transgender - substance use; multiple 7 service agency; nutritional services; 8 pediatric centers of excellence; permanen- 9 cy planning; racial and ethnic minority; 10 social day care; specialized care centers 11 for youth; specialty; supportive housing; 12 treatment adherence; women's services - 13 general; women's services - peer; women's 14 services - supportive services and youth 15 access program. The commissioner of the 16 department of health shall determine the 17 standards and requirements necessary to 18 qualify for such increases. Further, each 19 local government unit or direct contract 20 provider receiving such funding shall 21 submit a written certification regarding 22 the use of such funds to be provided in 23 the format proscribed by the department. 24 Funds shall be allocated from this appropri- 25 ation pursuant to a plan prepared by the 26 commissioner and approved by the director 27 of the budget ................................ 6,497,000 28 For grants to community based organizations 29 to support permanency planning and support 30 services for families affected by HIV, 31 provided ....................................... 517,000 32 For additional demonstration project grants 33 to designated AIDS centers, and not-for- 34 profit organizations, including but not 35 limited to community service programs and 36 community-based organizations, providing 37 specialized AIDS-related services for 38 purposes of patient education and case 39 management services related to promoting 40 compliance with HIV-related treatment 41 therapies and regimes .......................... 517,000 42 For grants to New York state community 43 service programs to provide HIV/AIDS 44 related education, prevention, outreach, 45 legal and supportive services ................ 1,626,000 46 For services and expenses related to the 47 operation of the communities of color 48 initiative ................................... 3,581,000 49 For services and expenses related to the 50 communities of color initiative, notwith- 51 standing any inconsistent provision of law 52 to the contrary, funds shall be available75 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 for the statewide communities of color 2 initiative to provide advocacy, education, 3 preventive services and treatment on 4 behalf of and for individuals with 5 HIV/AIDS from communities of color, 6 including but not limited to Latino and 7 African-American communities pursuant to 8 the following: 9 Action for a Better Community, Inc. ............... 41,454 10 AIDS Center of Lower Manhattan .................... 73,696 11 Alianza Dominicana, Inc. .......................... 41,454 12 American Indian Community House, Inc. ............. 41,454 13 Anthony Jordan Health Center ...................... 20,774 14 Asian and Pacific Islander Coalition on 15 HIV/AIDS, Inc. .................................... 41,454 16 Audre Lorde Project, Inc. ......................... 41,454 17 Bedford Stuyvesant Family Health Center, 18 Inc. ............................................ 41,454 19 Betances Health Center ............................ 20,774 20 Black Men and Latino Men Health Crisis, Inc. ....... 9,212 21 Black Veterans for Social Justice, Inc. ........... 20,774 22 East Harlem Council for Human Services, Inc. ...... 20,774 23 Breaking Ground .................................... 9,212 24 Brooklyn Plaza Medical-Rising Heights .............. 9,212 25 Capital District African-American Coalition 26 on AIDS ......................................... 20,774 27 Caribbean Women's Health Association, Inc. ........ 41,454 28 Center for Rapid Recovery .......................... 9,212 29 Centro Civico of Amsterdam, Inc. .................. 41,454 30 Chinese-American Planning Council, Inc. ........... 41,454 31 Circulo de la Hispanidad, Inc. .................... 41,454 32 Citizen's Advice Bureau ........................... 41,454 33 Coalition for Hispanic Family Service ............. 20,774 34 Committee for Hispanic Children and Families ...... 20,774 35 Dale House Resource Center ........................ 20,774 36 Discipleship Outreach Ministries, Inc. ............ 41,454 37 Economic Opportunity Council of Suffolk, 38 Inc. ............................................ 41,454 39 El Puente de Williamsburg .......................... 9,212 40 Family Services Network of New York, Inc. ......... 41,454 41 Federation of Protestant Welfare Agencies, 42 Inc. ............................................ 41,454 43 Five Towns Community Center, Inc. ................. 41,454 44 Gay Men of African Descent ........................ 20,774 45 Greater Hudson Valley Family Health 46 Center, Inc. .................................... 41,454 47 Group Ministries, Inc. ............................ 41,454 48 Haitian Center's Council .......................... 41,454 49 Diaspora Community Services, Inc. ................. 46,060 50 Harlem Congregations for Community Improve- 51 ment ............................................ 20,77476 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Harlem Dowling-Westside Center for Children 2 and Families .................................... 41,454 3 Harlem United Community AIDS Center ............... 41,454 4 Hispanic AIDS Forum, Inc. ......................... 41,454 5 Hispanic Federation, Inc. ......................... 41,454 6 Hispanic United of Buffalo ......................... 9,212 7 Housing Works, Inc. ............................... 41,454 8 Hunts Point Multi-Service Center .................. 20,774 9 Institute for Puerto Rican Hispanic Elderly ........ 9,212 10 Iris House ........................................ 20,774 11 J-CAP Foundation, Inc. ............................ 41,454 12 Latino Commission on AIDS, Inc. ................... 41,454 13 Life Force: Women Fighting AIDS, Inc. ............. 20,774 14 Long Island Minority AIDS Coalition ............... 41,454 15 Men of Color Health Awareness Project ............. 20,774 16 El Regresso Foundation, Inc. ...................... 41,454 17 National Black Leadership Commission on 18 AIDS, Inc. ...................................... 41,454 19 New York Council on Adoptable Children ............ 20,774 20 New York State Gay Men's Network ................... 9,212 21 NYC HHC/Kings County Hospital ..................... 20,774 22 People of Color in Crisis, Inc. ................... 92,120 23 Promesa, Inc. ..................................... 41,454 24 Puerto Rican Family Institute ..................... 20,774 25 Puerto Rican Youth Development ..................... 9,212 26 Safe Space NYC, Inc. .............................. 41,454 27 Saint Ann's Corner of Harm Reduction .............. 20,774 28 Settlement Health & Medical Services .............. 41,454 29 Sharing Community, Inc. ........................... 41,454 30 Southeast Queens Clergy for Community 31 Empowerment, Inc. ................................. 41,454 32 Steinway Child & Family Services, Inc. ............ 41,454 33 Syracuse Model Neighborhood Facility, Inc. ........ 41,454 34 Ten Points Ministral Alliance ...................... 9,212 35 United Bronx Parents, Inc. ........................ 41,454 36 Urban Health Plan, Inc. ........................... 20,774 37 Urban League of Westchester County, Inc. .......... 41,454 38 VIDA Family Services ............................... 9,212 39 Vocational Instruction Project Community 40 Services ........................................ 41,454 41 Whitney M. Young, Jr. Health Center ............... 41,454 42 William F. Ryan Community Health Center ........... 41,454 43 For additional grants to existing community 44 based organizations and to article 28 of 45 the public health law diagnostic and 46 treatment centers that must operate in a 47 neighborhood or geographic area with high 48 concentrations of at risk populations and 49 provide services and programs that are 50 culturally sensitive to the special social 51 and cultural needs of the at risk popu- 52 lations. Such grants shall be used to meet77 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 increased demands for HIV education, 2 prevention, outreach, and legal programs. 3 Such grants shall be equitably distributed 4 .............................................. 1,626,000 5 For grants to organizations with specialty 6 contracts administered by the AIDS insti- 7 tute to be allocated to organizations 8 based on the proportionate share of the 9 value of an organization's specialty 10 contract to the value of all specialty 11 contracts administered by the AIDS insti- 12 tute, provided ................................. 573,000 13 For suballocation to the office of temporary 14 and disability assistance for operational 15 support to projects which have received 16 capital grant awards through the homeless 17 housing assistance program ..................... 175,000 18 For services and expenses related to the 19 national black leadership commission on 20 AIDS ........................................... 175,000 21 For services and expenses of the New York 22 AIDS coalition .................................. 87,000 23 For services and expenses of AIDS and HIV 24 testing and rapid testing program .............. 490,000 25 For services and expenses for supplemental 26 reviews and information management systems 27 activities for AIDS related utilization 28 review ......................................... 390,000 29 For services and expenses of the comprehen- 30 sive hepatitis c program. A portion of 31 these funds may be transferred to state 32 operations appropriations .................... 1,190,000 33 For services and expenses of an HIV-related 34 risk reduction program ......................... 625,000 35 For services and expenses of an HIV care 36 retention in communities of color .............. 200,000 37 For additional grants to existing community 38 service programs to meet the increased 39 demands of HIV education, prevention, 40 outreach, legal and supportive services to 41 high risk groups and to address increased 42 operating costs of these programs. Such 43 grants shall be equitably distributed .......... 432,400 44 For additional grants to existing community 45 based organizations and to article 28 of 46 the public health law diagnostic and 47 treatment centers that must operate in a 48 neighborhood or geographic area with high 49 concentrations of at risk populations and 50 provide services and programs that are 51 culturally sensitive to the special social 52 and cultural needs of the at risk popu-78 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 lations. Such grants shall be used to meet 2 increased demands for HIV education, 3 prevention, outreach, and legal programs. 4 Such grants shall be equitably distributed 5 ................................................ 432,400 6 For additional services and expenses of the 7 New York AIDS Coalition ......................... 18,800 8 For services and expenses of the Legal Aid 9 Society of New York City ....................... 100,768 10 For services and expenses of the Legal 11 Services for New York City ..................... 100,768 12 For additional services and expenses related 13 to a joint project between the state and 14 the city of New York, known as the New 15 York/New York III Supportive Housing 16 Agreement. No expenditures shall be made 17 for such program prior to the approval of 18 a methodology for allocation in accordance 19 with a plan approved by the commissioner 20 and the director of the budget. Further- 21 more, no expenditure shall be made until a 22 certificate of allocation has been 23 approved by the director of the budget 24 with copies to be filed with the chair- 25 persons of the senate finance committee 26 and the assembly ways and means committee. 27 The amounts appropriated pursuant to such 28 appropriation may be suballocated to other 29 state agencies, authorities, or accounts 30 for expenditures incurred in the operation 31 of programs funded by such appropriation ..... 1,300,000 32 For services and expenses for the harm 33 reduction materials program .................. 1,000,000 34 For grants to programs in New York state for 35 the provision of HIV/AIDS legal and 36 supportive services ............................ 600,000 37 -------------- 38 Program account subtotal .................. 28,531,136 39 -------------- 40 Special Revenue Funds - Other / Aid to Localities 41 HCRA Resources Fund - 061 42 Health Care Services Account 43 For grants to existing community service 44 programs, as deemed appropriate by the 45 department of health, including but not 46 limited to community based organizations 47 and other organizations providing special- 48 ized AIDS-related services targeted to 49 minority and other high-risk populations.79 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 To ensure organizational viability, agency 2 administration may be supported subject to 3 review and approval of the commissioner of 4 health. Up to $125,000 may be transferred 5 to the general fund - state purposes 6 account for the administration of this 7 program. Notwithstanding any provision of 8 law to the contrary, the commissioner of 9 health shall be authorized to continue 10 contracts with community service programs, 11 multi-service agencies and community 12 development initiatives for all such 13 contracts which were executed on or before 14 March 31, 2009, without any additional 15 requirements that such contracts be 16 subject to competitive bidding or a 17 request for proposals process ............... 18,923,000 18 For grants to existing community service 19 programs to meet the increased demands for 20 HIV education, prevention, outreach, legal 21 and supportive services to high-risk 22 groups and to address increased operating 23 costs of these programs. To ensure organ- 24 izational viability, agency administration 25 may be supported subject to review and 26 approval of the commissioner of health. 27 Notwithstanding any provision of law to the 28 contrary, the commissioner of health shall 29 be authorized to continue contracts with 30 community service programs, multiservice 31 agencies and community development initi- 32 atives for all such contracts which were 33 executed on or before March 31, 2009, 34 without any additional requirements that 35 such contracts be subject to competitive 36 bidding or a request for proposals process 37 .............................................. 4,418,000 38 For additional grants to existing community 39 service programs to meet the increased 40 demands for HIV education, prevention, 41 outreach, legal and supportive services to 42 high-risk groups and to address increased 43 operating costs of these programs. To 44 ensure organizational viability, agency 45 administration may be supported subject to 46 review and approval of the commissioner of 47 health. Notwithstanding any provision of 48 law to the contrary, the commissioner of 49 health shall be authorized to continue 50 contracts with community service programs, 51 multi-service agencies and community 52 development initiatives for all such80 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 contracts which were executed on or before 2 March 31, 2009, without any additional 3 requirements that such contracts be 4 subject to competitive bidding or a 5 request for proposals process .................. 783,000 6 For services and expenses related to the 7 operation of the Cornell university parent 8 HIV/AIDS education project to provide 9 educational workshops for parents in 10 Nassau county, and to enhance the project 11 in Suffolk county ............................... 74,000 12 For services and expenses of the Long Island 13 association for AIDS care to conduct a 14 study to (1) identify the medical and 15 social services gaps for children orphaned 16 by AIDS on Long Island, as well as strate- 17 gies to link families with AIDS with 18 community services in order to plan for 19 future care needs of their children, and 20 (2) develop innovative comprehensive model 21 service programs for such children .............. 49,000 22 For grants to county health departments for 23 HIV-related public health activities in 24 rural underserved counties and counties 25 with the most rapid increases in HIV inci- 26 dence .......................................... 294,000 27 For services and expenses of the AIDS insti- 28 tute related to training and education 29 activities and continuum of care initi- 30 atives ....................................... 2,147,000 31 For services and expenses of a pilot 32 surveillance project for investigation of 33 reported AIDS cases by county health 34 departments as authorized by the commis- 35 sioner of health ................................ 88,000 36 For grants to community based organizations 37 for the provision of services to parolees 38 and their families. Up to $730,000 of this 39 appropriation may be transferred to the 40 general fund - state purposes account for 41 administration of this program ............... 1,041,000 42 For HIV counseling and testing services in 43 facilities operated by the New York state 44 department of correctional services. All 45 or part of this appropriation may be 46 transferred to the general fund - state 47 purposes account for administration of 48 this program ................................... 854,000 49 For grants for the provision of outreach and 50 case management services to high-risk 51 women and children ........................... 1,267,00081 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 provision of outreach and education to 3 low-income and minority communities 4 concerning the availability of and access 5 to clinical drug trials ......................... 98,000 6 For services and expenses related to the 7 care and service needs of children, 8 adolescents and families with the HIV 9 disease ...................................... 1,693,000 10 For grants for the provision of comprehen- 11 sive HIV prevention and health care 12 services to high-risk adolescents and 13 young adults. Up to 5 percent of this 14 appropriation may be transferred to the 15 general fund - state purposes account for 16 the administration of this program, 17 provided ..................................... 2,139,000 18 For grants for housing, supported housing 19 and referral services for homeless persons 20 with HIV/AIDS and their families, includ- 21 ing those with tuberculosis or if 22 warranted those with tuberculosis only, in 23 areas as determined by data collected by 24 the department of health ..................... 2,303,000 25 For suballocation to the office of temporary 26 and disability assistance for operational 27 support to projects which have received 28 capital grant awards through the homeless 29 housing assistance program ..................... 917,000 30 For grants for the provision of HIV 31 prevention and primary care services to 32 high-risk populations in community health 33 centers and substance abuse programs, 34 provided ....................................... 662,000 35 For grants to community based organizations 36 for HIV prevention and outreach efforts 37 targeted to substance abusers .................. 461,000 38 For services and expenses related to educa- 39 tion and prevention services and for 40 nutritional services including individuals 41 homebound with AIDS or in an adult day 42 care or home care setting .................... 4,514,000 43 For grants to community based organizations 44 to support permanency planning and support 45 services for families affected by HIV. Up 46 to 5 percent of this appropriation may be 47 transferred to the general fund - state 48 purposes account for the administration of 49 this program ................................... 921,000 50 For grants to community based organizations 51 and for services and expenses of the AIDS 52 institute related to the provision of HIV82 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 education and prevention services. Up to 2 10 percent of this appropriation may be 3 transferred to the general fund - state 4 purposes account for administration of 5 this program ................................... 691,000 6 For services and expenses of surveillance 7 projects for investigation of reported 8 AIDS cases, including seroprevalence 9 studies, as authorized by the commissioner 10 of health ...................................... 323,000 11 For provision of comprehensive HIV outreach 12 and prevention services to adolescents and 13 women .......................................... 921,000 14 For state aid to municipalities pursuant to 15 article 6 of the public health law or for 16 grants to counties and local health 17 departments for an HIV surveillance and 18 partner notification program ................. 3,777,000 19 For services and expenses of the medical 20 society of the state of New York for a 21 peer educational program for physicians 22 regarding the testing and reporting of 23 individuals who are infected with HIV ........... 98,000 24 For grants for AIDS prevention and education 25 and AIDS related services to existing 26 community based organizations, as deemed 27 appropriate by the department of health 28 and to article 28 of the public health law 29 diagnostic and treatment centers. For the 30 purposes of this program, eligible organ- 31 izations must (1) operate in a neighbor- 32 hood or geographic area with high concen- 33 trations of at risk populations; and (2) 34 provide services and programs that are 35 culturally sensitive to the special social 36 and cultural needs of the at risk popu- 37 lations. To ensure organizational viabil- 38 ity, agency administration may be 39 supported subject to review and approval 40 of the commissioner of health. Notwith- 41 standing any provision of law to the 42 contrary, the commissioner of health shall 43 be authorized to continue contracts with 44 community service programs, multi-service 45 agencies and community development initi- 46 atives for all such contracts which were 47 executed on or before March 31, 2009, 48 without any additional requirements that 49 such contracts be subject to competitive 50 bidding or a request for proposals process 51 ............................................. 11,331,00083 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For additional grants to existing community 2 based organizations and to article 28 of 3 the public health law diagnostic and 4 treatment centers that must operate in a 5 neighborhood or geographic area with high 6 concentrations of at risk populations and 7 provide services and programs that are 8 culturally sensitive to the special social 9 and cultural needs of the at risk popu- 10 lations. Such grants shall be used to meet 11 the increased demands for HIV education, 12 prevention, outreach, and legal programs. 13 To ensure organizational viability, agency 14 administration may be supported subject to 15 review and approval of the commissioner of 16 health. Notwithstanding any provision of 17 law to the contrary, the commissioner of 18 health shall be authorized to continue 19 contracts with community service programs, 20 multi-service agencies and community 21 development initiatives for all such 22 contracts which were executed on or before 23 March 31, 2009, without any additional 24 requirements that such contracts be 25 subject to competitive bidding or a 26 request for proposals process .................. 783,000 27 For grants for the provision of primary 28 health care services in drug treatment 29 programs. Up to $800,000 of this appropri- 30 ation can be used for services targeted to 31 substance abusers at risk of becoming 32 intravenous drug users. Up to 5 percent of 33 this appropriation may be transferred to 34 the general fund - state purposes account 35 for the administration of this program ....... 2,456,000 36 For services and expenses relating to the 37 provision of HIV counseling and testing by 38 family planning clinics and prenatal care 39 assistance programs to the extent that 40 reimbursement through medical assistance 41 is not available. These funds shall not be 42 used by the department for any costs 43 directly related to the processing of 44 tests ........................................ 3,180,000 45 For grants for the development of women's 46 HIV clinics to provide comprehensive 47 obstetrical/gynecological services and for 48 grants to health care facilities and 49 community organizations for the provisions 50 of primary care, subspecialty care and 51 supportive services to HIV-infected women 52 and children in underserved, high seropre-84 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 valence areas. Up to 5 percent of this 2 appropriation may be transferred to the 3 general fund - state purposes account for 4 the administration of this program, 5 provided ..................................... 1,192,000 6 For services and expenses related to the 7 special program for HIV services for 8 infants and pregnant women established 9 pursuant to section 71 of chapter 731 of 10 the laws of 1993. Such programs may 11 provide continuing services to high-risk 12 and HIV-positive women and children, 13 provided ..................................... 1,382,000 14 For services and expenses associated with 15 the HIV clinical education initiative 16 program ...................................... 1,474,000 17 -------------- 18 Program account subtotal .................. 71,254,000 19 -------------- 20 Special Revenue Funds - Other / Aid to Localities 21 HCRA Resources Fund - 061 22 Hospital Based Grants Program Account 23 For grants to community service programs 24 including but not limited to community 25 based organizations and other organiza- 26 tions providing specialized AIDS-related 27 services targeted to minority and other 28 high-risk populations .......................... 956,000 29 For services and expenses of an HIV and 30 substance abuse fellowship program to 31 encourage physicians and nurses to work in 32 clinical settings providing care and 33 treatment to persons with HIV infection, 34 including but not limited to designated 35 care centers, community health centers, 36 hospital outpatient clinics, substance 37 abuse treatment programs, mental health 38 clinics, family planning and prenatal 39 clinics, for training in diagnosis and 40 management of HIV illness and substance 41 abuse treatment. Up to 5 percent of the 42 amount appropriated may be transferred to 43 the general fund - state purposes account 44 for administration of the program ............ 1,372,000 45 For services and expenses related to the 46 provision of HIV counseling and testing by 47 family planning clinics and prenatal care 48 assistance programs ............................ 505,000 49 For services and expenses of the AIDS insti- 50 tute related to training and education85 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 activities and continuum of care initi- 2 atives ......................................... 318,000 3 For grants for the provision of primary 4 health care services in drug treatment 5 programs. Up to 5 percent of this amount 6 may be transferred to the general fund - 7 state purposes account ......................... 361,000 8 For grants for the provision of comprehen- 9 sive HIV prevention and health care 10 service to high-risk adolescents and young 11 adults ......................................... 783,000 12 For grants for the development of women's 13 HIV clinics to provide comprehensive 14 obstetrical/gynecological services and for 15 grants to health care facilities and 16 community organizations for the provision 17 of primary care, subspecialty care and 18 supportive services to HIV infected women 19 and children in underserved, high seropre- 20 valence areas .................................. 743,000 21 For grants for the provision of HIV 22 prevention and primary care services to 23 high-risk populations in community health 24 centers and substance abuse programs ........... 472,000 25 For grants to community based organizations 26 for HIV prevention and outreach efforts 27 targeted to substance abusers ................... 29,000 28 -------------- 29 Program account subtotal ................... 5,539,000 30 -------------- 31 Special Revenue Funds - Other / Aid to Localities 32 HCRA Resources Fund - 061 33 Maternal and Child HIV Services Account 34 For services and expenses related to special 35 programs for HIV services for infants and 36 pregnant women established pursuant to 37 section 71 of chapter 731 of the laws of 38 1993. Such programs may provide continuing 39 services to high-risk and HIV-positive 40 women and children. Up to 5 percent of 41 this appropriation may be transferred to 42 the general fund-state purposes account 43 for administration of this program ........... 4,625,000 44 -------------- 45 Program account subtotal ................... 4,625,000 46 -------------- 47 CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,777,490,466 48 --------------86 12354-09-9 DEPARTMENT OF HEALTH 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 ...................... 2,851,000 5 Holiday/overtime compensation ..................... 20,000 6 -------------- 7 Amount available for personal service ........ 2,871,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ........................... 201,000 11 Travel ........................................... 117,000 12 Contractual services ........................... 9,487,000 13 Equipment ........................................ 309,000 14 -------------- 15 Amount available for nonpersonal service .... 10,114,000 16 -------------- 17 Program account subtotal .................. 12,985,000 18 -------------- 19 General Fund / Aid to Localities 20 Local Assistance Account - 001 21 State aid to municipalities for the opera- 22 tion of local health departments and labo- 23 ratories and for the provision of general 24 public health services pursuant to article 25 6 of the public health law for activities 26 under the jurisdiction of the commissioner 27 of health. 28 Notwithstanding any other provision of arti- 29 cle 6 of the public health law, a county 30 may obtain reimbursement pursuant to this 31 act, only after the county chief financial 32 officer certifies, in the municipal health 33 services plan, that county tax levies used 34 to fund services carried out by the county 35 health department have not been added to 36 or supplanted directly or indirectly by 37 any funds obtained by the county pursuant 38 to the Master Settlement Agreement entered 39 into on November 23, 1998 by the state and 40 leading United States tobacco product 41 manufacturers, except in the case of a 42 public health emergency, as determined by 43 the commissioner of health. Notwithstand- 44 ing annual aggregate limits for bad debt 45 and charity care allowances and any other 46 provision of law, up to $1,700,000 shall87 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 be transferred to the medical assistance 2 program general fund - local assistance 3 account for eligible publicly sponsored 4 certified home health agencies that demon- 5 strate losses from a disproportionate 6 share of bad debt and charity care, pursu- 7 ant to chapter 884 of the laws of 1990. 8 Within the maximum limits specified here- 9 in, the department shall transfer only 10 those funds which are necessary to meet 11 the state share requirements for 12 disproportionate share adjustments 13 expected to be paid for the period January 14 1, 2009 through December 31, 2009. The 15 moneys hereby appropriated shall be avail- 16 able for payment of financial assistance 17 heretofore accrued ......................... 201,713,000 18 For additional state aid to municipalities 19 for the operation of local health depart- 20 ments and laboratories and for the 21 provision of general public health 22 services pursuant to article 6 of the 23 public health law for activities under the 24 jurisdiction of the commissioner of 25 health. 26 Notwithstanding any other provision of arti- 27 cle 6 of the public health law, a county 28 may obtain reimbursement pursuant to this 29 act, only after the county chief financial 30 officer certifies, in the municipal health 31 services plan, that county tax levies used 32 to fund services carried out by the county 33 health department have not been added to 34 or supplanted directly or indirectly by 35 any funds obtained by the county pursuant 36 to the Master Settlement Agreement entered 37 into on November 23, 1998 by the state and 38 leading United States tobacco product 39 manufacturers, except in the case of a 40 public health emergency, as determined by 41 the commissioner of health. Notwithstand- 42 ing annual aggregate limits for bad debt 43 and charity care allowances and any other 44 provision of law, up to $1,700,000 shall 45 be transferred to the medical assistance 46 program general fund - local assistance 47 account for eligible publicly sponsored 48 certified home health agencies that demon- 49 strate losses from a disproportionate 50 share of bad debt and charity care, pursu- 51 ant to chapter 884 of the laws of 1990. 52 Within the maximum limits specified here-88 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 in, the department shall transfer only 2 those funds which are necessary to meet 3 the state share requirements for 4 disproportionate share adjustments 5 expected to be paid for the period January 6 1, 2009 through December 31, 2009. The 7 moneys hereby appropriated shall be avail- 8 able for payment of financial assistance 9 heretofore accrued. Funds appropriated 10 herein are supported by savings resulting 11 from the increased Federal Medical Assist- 12 ance Percentage (FMAP) provided pursuant 13 to the American recovery and reinvestment 14 act of 2009 ................................. 16,000,000 15 For services and expenses related to public 16 health emergencies as declared by the 17 counties or the commissioner of the 18 department of health, and approved by the 19 director of the budget in accordance with 20 article 6 of public health law. Notwith- 21 standing any provision of the law to the 22 contrary, a portion of these funds may be 23 transferred to any program, fund, or 24 account within the department to respond 25 to any identified emergency, pursuant to 26 approval by the director of the budget. 27 Any such funds transferred to the general 28 fund - state purposes account shall be 29 available for personal service and nonper- 30 sonal service expenditures .................. 40,000,000 31 For services and expenses, including grants, 32 related to the reporting of body mass 33 index on school physical forms. A portion 34 of this appropriation may be transferred 35 to state operations appropriations for 36 administration of this program ............... 1,861,000 37 For services and expenses of an obesity 38 prevention program in support of healthy 39 eating collaboratives. A portion of this 40 appropriation may be transferred to state 41 operations appropriations for adminis- 42 tration of this program ...................... 1,645,000 43 For grants to community based organizations, 44 in accordance with chapter 820 of the laws 45 of 1987, for nutrition outreach in areas 46 where a significant percentage or number 47 of those potentially eligible for food 48 assistance programs are not participating 49 in such programs. A portion of this appro- 50 priation, not to exceed 600,000 shall be 51 suballocated to the office of temporary 52 and disability assistance. Up to 1589 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 percent of the funds appropriated may be 2 allocated to fund a program of nutrition 3 outreach as established pursuant to 4 section 2597 of the public health law if 5 such a program is administered through a 6 contract arrangement ........................... 931,000 7 For services and expenses related to provid- 8 ing nutritional services and to provide 9 nutritional education to pregnant women, 10 infants, and children, including suballo- 11 cations to the department of agriculture 12 and markets for the farmer's market nutri- 13 tion program and migrant worker services 14 and the office of temporary and disability 15 assistance for prenatal care assistance 16 program activities. A portion of this 17 appropriation may be transferred to state 18 operations appropriations for adminis- 19 tration of this program ..................... 20,610,000 20 For services and expenses, including operat- 21 ing expenses related to providing nutri- 22 tional services and nutrition education 23 for hunger prevention and nutrition 24 assistance. A portion of this appropri- 25 ation may be transferred to state oper- 26 ations appropriations for administration 27 of this program ............................. 30,900,000 28 For services and expenses of a rabies 29 program, including but not limited to 30 reimbursement to counties for rabies 31 expenses such as human post-exposure 32 vaccination, and research studies in the 33 control of wildlife rabies, pursuant to 34 United States department of agriculture 35 approval if necessary, to control the 36 spread of rabies. A portion of this appro- 37 priation may be transferred to state oper- 38 ations appropriations for administration 39 of this program .............................. 1,542,000 40 For grants to rape crisis centers for 41 services to rape victims and programs to 42 prevent rape. The amounts appropriated 43 pursuant to such appropriation may be 44 suballocated to other state agencies or 45 accounts for expenditures incurred in the 46 operation of programs funded by such 47 appropriation subject to the approval of 48 the director of the budget ................... 1,871,000 49 State grants for a program of family plan- 50 ning services pursuant to article 2 of the 51 public health law ........................... 28,595,00090 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of existing 2 Alzheimer's disease assistance centers as 3 established pursuant to chapter 586 of the 4 laws of 1987 ................................... 498,000 5 For services and expenses including payment 6 of health insurance premiums and 7 reimbursement of health care providers for 8 services rendered to individuals enrolled 9 in the cystic fibrosis program pursuant to 10 chapter 851 of the laws of 1987 ................ 573,000 11 For services and expenses to implement the 12 early intervention program act of 1992. 13 The moneys hereby appropriated shall be 14 available for payment of financial assist- 15 ance heretofore accrued or hereafter to 16 accrue. Notwithstanding the provisions of 17 any other law to the contrary, for state 18 fiscal year 2009-2010 the liability of the 19 state and the amount to be distributed or 20 otherwise expended by the state pursuant 21 to section 2557 of the public health law 22 shall be determined by first calculating 23 the amount of the expenditure or other 24 liability pursuant to such law, and then 25 reducing the amount so calculated by two 26 percent of such amount ..................... 160,000,000 27 For additional services and expenses to 28 implement the early intervention program 29 act of 1992. 30 The moneys hereby appropriated shall be 31 available for payment of financial assist- 32 ance heretofore accrued or hereafter to 33 accrue. Notwithstanding the provisions of 34 any other law to the contrary, for state 35 fiscal year 2008-2009 the liability of the 36 state and the amount to be distributed or 37 otherwise expended by the state pursuant 38 to section 2557 of the public health law 39 shall be determined by first calculating 40 the amount of the expenditure or other 41 liability pursuant to such law, and then 42 reducing the amount so calculated by two 43 percent of such amount. Funds appropriated 44 herein are supported by savings resulting 45 from the increased Federal Medical Assist- 46 ance Percentage (FMAP) provided pursuant 47 to the American recovery and reinvestment 48 act of 2009 ................................. 23,400,000 49 The moneys hereby appropriated shall be 50 available for respite services for fami- 51 lies of eligible children. Such moneys 52 shall be allocated to each municipality by91 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the department of health as determined by 2 the department, to reimburse such munici- 3 palities in the amount of 50 percent of 4 the costs of respite services provided to 5 eligible children and their families with 6 the approval of the early intervention 7 official, in accordance with section 2547 8 of the public health law, section 69-4.18 9 of title 10 of the New York codes rules 10 and regulation and standards established 11 by the department for the provision of 12 respite services. The moneys allocated to 13 each municipality by the department shall 14 be the total amount of respite funds 15 available for such purpose ................... 1,861,000 16 For services and expenses of a comprehensive 17 adolescent pregnancy prevention program. A 18 portion of this appropriation may be 19 transferred to state operations appropri- 20 ations for administration of this program. 21 Notwithstanding any inconsistent provision 22 of law, a portion of these funds may be 23 suballocated to the office of children and 24 family services to continue contracting 25 with existing providers for the adolescent 26 pregnancy prevention and services program 27 until the program is transferred to the 28 department of health ........................ 11,259,000 29 For services and expenses of the cancer 30 registry. A portion of this appropriation 31 may be transferred to state operations 32 appropriations for administration of this 33 program ......................................... 49,000 34 For state grants for breast cancer detection 35 and education program pursuant to chapter 36 328 of the laws of 1989 as amended. A 37 portion of this appropriation may be 38 transferred to state operations appropri- 39 ations for administration of this program .... 4,521,000 40 For services and expenses of cancer perman- 41 ency planning, legal and family counseling 42 services ....................................... 490,000 43 For services and expenses of the health and 44 social services sexuality-related programs 45 .............................................. 5,537,000 46 For services and expenses of the osteoporo- 47 sis prevention and education program. The 48 commissioner of health, pursuant to a plan 49 subject to the approval of the director of 50 the budget, may transfer funds to the 51 state operations budget of Helen Hayes 52 hospital for this program ....................... 65,00092 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of a childhood 2 cancer awareness program ........................ 35,000 3 For services and expenses associated with 4 red cross emergency response preparedness, 5 including support for capital projects and 6 ensuring an adequate blood supply. Funds 7 shall be allocated from this appropriation 8 pursuant to a plan prepared by the commis- 9 sioner of health and approved by the 10 director of the budget ....................... 3,000,000 11 For additional services and expenses associ- 12 ated with red cross emergency response 13 preparedness, including support for capi- 14 tal projects and ensuring an adequate 15 blood supply. Funds shall be allocated 16 from this appropriation pursuant to a plan 17 prepared by the commissioner of health and 18 approved by the director of the budget. 19 Funds appropriated herein are supported by 20 savings resulting from the increased 21 Federal Medical Assistance Percentage 22 (FMAP) provided pursuant to the American 23 recovery and reinvestment act of 2009 ........ 1,600,000 24 For a grant to the Coalition of New York 25 State Alzheimer's Chapter, Inc. in support 26 of and for distribution to a statewide 27 network of not-for-profit corporations 28 established and dedicated to responding at 29 the local level to the needs of the New 30 York State Alzheimer's community pursuant 31 to subdivision 2 of section 2005 of the 32 public health law .............................. 246,000 33 For services and expenses of the arthritis 34 foundation ..................................... 246,000 35 For grants to community based programs 36 providing support, including educational 37 and outreach services to persons diagnosed 38 with breast and other cancers .................. 392,000 39 For services and expenses related to the 40 statewide breast cancer support, education 41 and outreach program, notwithstanding any 42 inconsistent provision of law to the 43 contrary, funds shall be available for the 44 statewide breast cancer support, education 45 and outreach program to provide support 46 and education services to community-based 47 providers pursuant to the following: 48 Breast Cancer Coalition of Rochester, Inc. ........ 20,385 49 Breast Cancer Network of WNY, Inc. ................ 20,385 50 Brentwood/Bayshore Breast Cancer Coalition ......... 6,454 51 Capital Region Action Against Breast Cancer 52 (CRAAB!) ........................................ 20,38593 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Health Care Choices, Inc. .......................... 4,461 2 Huntington Breast Cancer Action Coalition ......... 20,385 3 Ithaca Breast Cancer Alliance ..................... 20,385 4 Mid Hudson Options Project, Inc. (dba Breast 5 Cancer Options) ................................. 20,385 6 New York State Breast Cancer Support & 7 Education Network, Inc. ......................... 27,879 8 Share Self-Help for Women with Breast or 9 Ovarian Cancer, Inc. ............................ 37,511 10 Young Survivor Coalition .......................... 20,385 11 Notwithstanding any inconsistent provision 12 of law, effective October 1, 2006, expend- 13 itures made from this appropriation shall 14 effectively provide a cost of living 15 adjustment for providers of the following 16 services, as determined by the commission- 17 er of the department of health, red cross 18 emergency preparedness, nutrition educa- 19 tion and outreach, obesity prevention, 20 nutritional services to pregnant women, 21 infants and children, hunger prevention 22 and nutrition assistance program, Indian 23 health, asthma, prenatal care assistance 24 program, rape crisis, health and human 25 services sexuality related programs, 26 maternity and early childhood foundation, 27 comprehensive adolescent pregnancy 28 prevention, family planning, school 29 health, sudden infant death syndrome 30 education and outreach, childhood lead 31 poisoning prevention, enhanced services 32 for kids, act for youth, children with 33 special health care needs, regional peri- 34 natal data centers, migrant health, dental 35 services, osteoporosis prevention, eating 36 disorders, cancer services, cancer regis- 37 try, healthy heart, Alzheimer's disease 38 assistance centers, Alzheimer's research 39 and education, diabetes screening, educa- 40 tion, and prevention, tobacco control, 41 rabies, tick-borne disease, immunization, 42 universal prenatal and postpartum home 43 visitation, public health campaign, sexu- 44 ally transmitted diseases, and tuberculo- 45 sis control. The commissioner of the 46 department of health shall determine the 47 standards and requirements necessary to 48 qualify for such increases. Further, each 49 local government unit or direct contract 50 provider receiving such funding shall 51 submit written certification regarding the 52 use of such funds to be provided in the94 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 format prescribed by the department. Funds 2 shall be allocated from this appropriation 3 pursuant to a plan prepared by the commis- 4 sioner and approved by the director of the 5 budget ...................................... 30,440,000 6 For services and expenses for the 7 Alzheimer's community assistance program 8 as established pursuant to chapter 657 of 9 the laws of 1997 ................................ 49,000 10 For services and expenses of the public 11 health management leaders of tomorrow 12 program, provided a portion of this appro- 13 priation shall be suballocated to univer- 14 sity at Albany school of public health ......... 554,000 15 For services and expenses of a study of 16 racial disparities ............................. 295,000 17 For services and expenses, including grants, 18 for statewide emergency contraception 19 outreach and education, training and 20 assistance as approved by the commission- 21 er. A portion of this appropriation may be 22 transferred to state operations appropri- 23 ations for administration of this program .... 2,406,000 24 For services and expenses related to state- 25 wide health broadcasts involving local, 26 state and federal agencies. A portion of 27 this appropriation may be transferred to 28 state operations appropriations for admin- 29 istration of this program ...................... 167,000 30 For services and expenses for Alzheimer's 31 community service programs ..................... 295,000 32 For services and expenses, including subal- 33 location to the state office for aging, 34 for coordinating patient care Alzheimer's 35 disease program. A portion of this appro- 36 priation may be transferred to state oper- 37 ations appropriations for administration 38 of this program ................................ 360,000 39 For services and expenses of a shaken baby 40 syndrome public educational campaign, 41 pursuant to chapter 110 of the laws of 42 2006. A portion of this appropriation may 43 be transferred to state operations appro- 44 priations for administration of this 45 program by the department of health ............ 180,000 46 For services and expenses of a public health 47 genomics. A portion of this appropriation 48 may be transferred to state operations 49 appropriations for administration of this 50 program ......................................... 50,00095 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses for stockpile 2 storage for vaccines and supplies. A 3 portion of this appropriation may be 4 transferred to state operations appropri- 5 ations for administration of this program .... 1,200,000 6 For grants-in-aid to contract for hyperten- 7 sion prevention, screening, and treatment 8 programs. Funds appropriated herein are 9 supported by savings resulting from the 10 increased Federal Medical Assistance 11 Percentage (FMAP) provided pursuant to the 12 American recovery and reinvestment act of 2009 . 246,000 13 For grants to sudden infant death syndrome 14 centers. Funds appropriated herein are 15 supported by savings resulting from the 16 increased Federal Medical Assistance 17 Percentage (FMAP) provided pursuant to the 18 American recovery and reinvestment act of 19 2009 ............................................ 39,000 20 For services and expenses of the tick-borne 21 disease institute, including grants for 22 research and prevention, detection, and 23 treatment of Lyme disease and other tick- 24 borne illnesses. Funds appropriated herein 25 are supported by savings resulting from 26 the increased Federal Medical Assistance 27 Percentage (FMAP) provided pursuant to the 28 American recovery and reinvestment act of 29 2009 ........................................... 147,000 30 For services and expenses of an early diag- 31 nosis and control program for diabetes. A 32 portion of this appropriation may be 33 transferred to state operations appropri- 34 ations for administration of this program. 35 Funds appropriated herein are supported by 36 savings resulting from the increased 37 Federal Medical Assistance Percentage 38 (FMAP) provided pursuant to the American 39 recovery and reinvestment act of 2009 .......... 734,000 40 For services and expenses including an 41 education program related to a children's 42 asthma program. The department shall make 43 grants within the amounts appropriated 44 therefor to local health agencies, health 45 care providers, school, school-based 46 health centers and community-based organ- 47 izations and other organizations with 48 demonstrated interest and expertise in 49 serving persons with asthma to develop and 50 implement regional or community plans 51 which may include the following activ- 52 ities: self-management programs in elemen-96 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 tary schools, conducting public and 2 provider education programs and implement- 3 ing protocols for collection of data on 4 asthma-related school absenteeism and 5 emergency room visits. In making grants 6 the commissioner may give priority consid- 7 eration to entities serving areas of the 8 state with high incidence and prevalence 9 of asthma. A portion of this appropriation 10 may be transferred to state operations 11 appropriations for administration of this 12 program. Funds appropriated herein are 13 supported by savings resulting from the 14 increased Federal Medical Assistance 15 Percentage (FMAP) provided pursuant to the 16 American recovery and reinvestment act of 17 2009 ........................................... 226,000 18 For state grants to improve access to infer- 19 tility services, treatments, and proce- 20 dures. Funds shall be allocated from this 21 appropriation pursuant to a plan prepared 22 by the commissioner of health and approved 23 by the director of the budget. Funds 24 appropriated herein are supported by 25 savings resulting from the increased 26 Federal Medical Assistance Percentage 27 (FMAP) provided pursuant to the American 28 recovery and reinvestment act of 2009 ........ 3,694,000 29 For services and expenses associated with 30 new and existing school based health 31 centers. Funds appropriated herein are 32 supported by savings resulting from the 33 increased Federal Medical Assistance 34 Percentage (FMAP) provided pursuant to the 35 American recovery and reinvestment act of 36 2009 ......................................... 4,614,860 37 For services and expenses related to the 38 school based health clinics program, 39 notwithstanding any inconsistent provision 40 of law to the contrary, funds shall be 41 available for the statewide school based 42 health clinics program to provide grants 43 to certain school based health centers 44 pursuant to the following. Funds appropri- 45 ated herein are supported by savings 46 resulting from the increased Federal 47 Medical Assistance Percentage (FMAP) 48 provided pursuant to the American recovery 49 and reinvestment act of 2009: 50 Anthony Jordon Health Center ...................... 28,005 51 Bronx Lebanon Hospital ........................... 119,023 52 Chenango Memorial Hospital ........................ 14,87797 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 East Harlem Council for Human Services ............ 12,252 2 Family Health Network .............................. 8,725 3 Kaleida Health ................................... 178,534 4 Lutheran Medical Center ........................... 58,636 5 Nassau Health Care Corporation .................... 11,377 6 NY Presbyterian Hospital ......................... 209,164 7 Renaissance-Harlem Hospital ....................... 84,892 8 Sisters of Charity ................................ 35,007 9 Suffolk County DOH ................................. 9,627 10 Threshold Center for Alternative Youth Services ... 21,879 11 University of Rochester ........................... 49,010 12 Via Health-Rochester General Hospital ............. 16,628 13 William F. Ryan Community Health Center ........... 17,504 14 For services and expenses to support grants 15 to community health centers and comprehen- 16 sive diagnostic and treatment centers for 17 the purpose of furnishing primary health 18 care services, including outreach, health 19 education and dental care, to migrant and 20 seasonal farmworkers and their families, 21 of which no less than 70 percent shall be 22 dedicated to community health centers 23 receiving federal funding for such purpose 24 pursuant to section 330(g) of the federal 25 Public Health Service Act. Funds appropri- 26 ated herein are supported by savings 27 resulting from the increased Federal 28 Medical Assistance Percentage (FMAP) 29 provided pursuant to the American recovery 30 and reinvestment act of 2009 ................... 430,000 31 For services and expenses of comprehensive 32 care centers for eating disorders. Funds 33 appropriated herein are supported by 34 savings resulting from the increased 35 Federal Medical Assistance Percentage 36 (FMAP) provided pursuant to the American 37 recovery and reinvestment act of 2009 .......... 555,000 38 For services and expenses of a safe mother- 39 hood initiative to prevent maternal deaths 40 in New York state. A portion of this 41 appropriation may be transferred to state 42 operations appropriations for adminis- 43 tration of this program. Funds appropri- 44 ated herein are supported by savings 45 resulting from the increased Federal 46 Medical Assistance Percentage (FMAP) 47 provided pursuant to the American recovery 48 and reinvestment act of 2009 ................... 147,000 49 For services and expenses of the New York 50 state diabetes prevention and control 51 program. A portion of this appropriation 52 may be transferred to state operations98 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 appropriations for administration of this 2 program. Funds appropriated herein are 3 supported by savings resulting from the 4 increased Federal Medical Assistance 5 Percentage (FMAP) provided pursuant to the 6 American recovery and reinvestment act of 7 2009 ........................................... 555,000 8 For services and expenses of a minority male 9 wellness and screening program. Funds 10 appropriated herein are supported by 11 savings resulting from the increased 12 Federal Medical Assistance Percentage 13 (FMAP) provided pursuant to the American 14 recovery and reinvestment act of 2009 ........... 53,900 15 For services and expenses of a Latino health 16 outreach initiative. Funds appropriated 17 herein are supported by savings resulting 18 from the increased Federal Medical Assist- 19 ance Percentage (FMAP) provided pursuant 20 to the American recovery and reinvestment 21 act of 2009 ..................................... 73,500 22 For services and expenses of health 23 promotion initiatives. A portion of this 24 appropriation may be transferred to state 25 operations appropriations for adminis- 26 tration of this program. Funds appropri- 27 ated herein are supported by savings 28 resulting from the increased Federal 29 Medical Assistance Percentage (FMAP) 30 provided pursuant to the American recovery 31 and reinvestment act of 2009 ................. 4,606,000 32 For services and expenses of a universal 33 prenatal and postpartum home visitation 34 program. Funds appropriated herein are 35 supported by savings resulting from the 36 increased Federal Medical Assistance 37 Percentage (FMAP) provided pursuant to the 38 American recovery and reinvestment act of 39 2009 ......................................... 1,956,000 40 For services and expenses for statewide 41 maternal mortality reviews and the devel- 42 opment of protocols to reduce incidents of 43 death during childbirth. A portion of this 44 appropriation may be transferred to state 45 operations appropriations for adminis- 46 tration of this program. Funds appropri- 47 ated herein are supported by savings 48 resulting from the increased Federal 49 Medical Assistance Percentage (FMAP) 50 provided pursuant to the American recovery 51 and reinvestment act of 2009 ................... 132,50099 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 screening and prevention of cervical 3 cancer. A portion of this appropriation 4 may be transferred to state operations 5 appropriations for administration of this 6 program. Funds appropriated herein are 7 supported by savings resulting from the 8 increased Federal Medical Assistance 9 Percentage (FMAP) provided pursuant to the 10 American recovery and reinvestment act of 11 2009 ......................................... 3,510,000 12 For services and expenses to support 13 diabetes coalitions. Funds appropriated 14 herein are supported by savings resulting 15 from the increased Federal Medical Assist- 16 ance Percentage (FMAP) provided pursuant 17 to the American recovery and reinvestment 18 act of 2009 .................................... 410,000 19 For services and expenses to support the STD 20 center of excellence. Funds appropriated 21 herein are supported by savings resulting 22 from the increased Federal Medical Assist- 23 ance Percentage (FMAP) provided pursuant 24 to the American recovery and reinvestment 25 act of 2009 .................................... 480,000 26 For services and expenses to support breast 27 cancer mobile mammography initiatives. 28 Funds appropriated herein are supported by 29 savings resulting from the increased 30 Federal Medical Assistance Percentage 31 (FMAP) provided pursuant to the American 32 recovery and reinvestment act of 2009 .......... 440,000 33 For services and expenses for childhood 34 asthma coalitions. A portion of this 35 appropriation may be transferred to state 36 operations appropriations for adminis- 37 tration of this program. Funds appropri- 38 ated herein are supported by savings 39 resulting from the increased Federal 40 Medical Assistance Percentage (FMAP) 41 provided pursuant to the American recovery 42 and reinvestment act of 2009 ................. 1,232,000 43 For services and expenses to support commu- 44 nity coalitions for obesity prevention 45 (CCOP)to plan and create environmental and 46 policy changes that support access to 47 sustainable healthy, affordable food and 48 accessible safe environments for physical 49 activity and play. Funds appropriated 50 herein are supported by savings resulting 51 from the increased Federal Medical Assist- 52 ance Percentage (FMAP) provided pursuant100 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 to the American recovery and reinvestment 2 act of 2009 .................................. 1,000,000 3 For services and expenses of a premarital 4 genetic screening program conducted by Dor 5 Yeshorim, Inc. Funds appropriated herein 6 are supported by savings resulting from 7 the increased Federal Medical Assistance 8 Percentage (FMAP) provided pursuant to the 9 American recovery and reinvestment act of 10 2009 ........................................... 490,000 11 For additional state grants for a program of 12 family planning services pursuant to arti- 13 cle 2 of the public health law ................. 507,600 14 For additional services and expenses of 15 existing Alzheimer's disease assistance 16 centers as established pursuant to chapter 17 586 of the laws of 1987 ......................... 75,200 18 For additional state grants to improve 19 access to infertility services, treat- 20 ments, and procedures .......................... 752,000 21 For additional services and expenses associ- 22 ated with new and existing school based 23 health centers ................................. 507,600 24 For additional services and expenses for the 25 Alzheimer's Community Assistance Program 26 as established pursuant to chapter 657 of 27 the laws of 1997 ............................... 225,600 28 For services and expenses of a chernobyl 29 thyroid cancer screening pilot project ......... 406,080 30 For services and expenses related to perina- 31 tal care networks ............................... 94,000 32 For services and expenses of a health care 33 based literacy program .......................... 75,200 34 For services and expenses of the 35 Huntington's Disease Society of America 36 related to Huntington's Disease centers of 37 excellence ...................................... 37,600 38 For services and expenses related to the New 39 York State breast cancer network ................ 37,600 40 For additional state grants to the American 41 Red Cross ...................................... 373,744 42 For services and expenses related to amyo- 43 trophic lateral sclerosis ....................... 75,200 44 For services and expenses related to the 45 statewide health and social services sexu- 46 ality-related programs, notwithstanding 47 any inconsistent provision of law to the 48 contrary, funds shall be available for the 49 statewide health and social services sexu- 50 ality-related programs to establish health 51 and social services and provide technical101 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 assistance pursuant to the following sub- 2 schedule ..................................... 1,540,322 3 sub-schedule 4 Ali Forney .......................... 11,216 5 Asian Pacific Islander Coali- 6 tion of HIV/AIDS 7 (Manhattan/Queens) ................ 44,865 8 Audre Lorde Project ................. 56,081 9 Bronx Community Pride Center ........ 56,081 10 Brooklyn AIDS Task Force - 11 Shades of Lavender Project ........ 25,391 12 Callen-Lorde Community Health 13 Center ............................ 44,865 14 CANDLE (Community Awareness 15 Network for a Drug-Free life 16 and Environment) .................. 35,350 17 Capital District Gay and 18 Lesbian Community Council ......... 25,391 19 Center Lane, Westchester 20 Jewish Community Services ......... 34,741 21 Empire State Pride Agenda ........... 75,485 22 Ferre Institute ..................... 20,189 23 Gay Alliance of the Genesee 24 Valley ............................ 56,081 25 Gay & Lesbian Switchboard ........... 11,216 26 Gay and Lesbian Youth Services 27 of Western New York ............... 56,081 28 Gay Men of African Descent .......... 25,391 29 Gay Men's Health Crisis ............. 44,865 30 Greenwich Village Youth Coun- 31 cil - New Neutral Zone ............ 30,475 32 Heights Hill Mental Health 33 Service - LGBT Affirmative 34 Program ........................... 25,391 35 Hetrick Martin Institute ............ 56,081 36 In Our Own Voices ................... 53,838 37 Latino Commission on AIDS - 38 Mano A Mano ....................... 25,391 39 Lesbian, Gay, Bisexual and 40 Transgender Community Center ..... 112,162 41 LGBT Wellness Program at 42 Community Action Center ........... 22,432 43 LOFT ................................ 26,658 44 Long Island Gay and Lesbian 45 Youth ............................. 81,470 46 Men of Color Health Awareness 47 Project ........................... 25,391 48 Metropolitan Community Church 49 of New York ....................... 25,391102 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 New York City Gay and Lesbian 2 Anti-Violence Project ............. 76,186 3 People of Color in Crisis ........... 25,391 4 Planned Parenthood Health 5 Services of Northeastern New 6 York .............................. 22,432 7 Planned Parenthood of Niagara 8 County ............................ 11,216 9 Positive Health Project ............. 28,041 10 Pride Center of Western New 11 York (Buffalo) .................... 21,181 12 Pride for Youth/Long Island 13 Crisis Center ..................... 56,081 14 Queens LGBT Pride Community 15 Center ............................ 11,216 16 Queens Lesbian and Gay Commu- 17 nity Center INC ................... 25,391 18 Rainbow Access Initiative 19 Albany ............................ 16,825 20 Rainbow Seniors of Western New 21 York ............................... 8,412 22 Safety Zone ......................... 11,216 23 SAGE Upstate ........................ 21,181 24 Senior Action in a Gay Envi- 25 ronment (SAGE) - Rainbow 26 Aging Awareness Program ........... 97,381 27 For services and expenses of the health and 28 social services sexuality-related programs 29 domestic violence network pursuant to the 30 following sub-schedule ......................... 282,000 31 sub-schedule 32 In Our Own Voices ................... 18,800 33 Men of Color Health Awareness 34 Project ........................... 18,800 35 Alternatives for Battered 36 Women ............................. 18,800 37 Gay Alliance Of the Genesee 38 Valley ............................ 18,800 39 Empire Justice Center ............... 18,800 40 The New York City Gay & Lesbi- 41 an Anti-Violence Project .......... 37,600 42 Safe Horizon ........................ 18,800 43 Syracuse Area Domestic 44 Violence & Sexual Violence 45 Coalition, Vera House ............. 18,800 46 Rockland Family Shelter ............. 18,800 47 Advocacy Center ..................... 18,800 48 Victim Assistance Services .......... 18,800103 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NYS Coalition Against Domestic 2 Violence .......................... 18,800 3 Lgbt Dv Committee Of Western 4 NY ................................ 18,800 5 Good Shepard Services ............... 18,800 6 For services and expenses of the New York 7 University College of Dentistry - Mobile 8 Dental Clinics ................................. 188,000 9 For services and expenses of the Coalition 10 for the Institutionalized Aged and Disa- 11 bled ............................................ 75,200 12 For services and expenses of the School 13 Based Health Coalition .......................... 37,600 14 For services and expenses of the Primary 15 Care Development Corporation ................... 394,800 16 For services and expenses of the Center for 17 Health Care Access ............................. 101,520 18 For services and expenses of the Lesbian, 19 Gay, Bisexual, and Transgender Health and 20 Human Services Network ....................... 2,048,000 21 -------------- 22 Program account subtotal ................. 630,136,766 23 -------------- 24 Special Revenue Funds - Federal / State Operations 25 Federal USDA-Food and Nutrition Services Fund - 261 26 Child and Adult Care Food Account 27 For various food and nutritional services ...... 9,195,000 28 -------------- 29 Program account subtotal ................... 9,195,000 30 -------------- 31 Special Revenue Funds - Federal / Aid to Localities 32 Federal USDA-Food and Nutrition Services Fund - 261 33 Child and Adult Care Food Account 34 For various federal food and nutritional 35 services. The moneys hereby appropriated 36 shall be available for payment of finan- 37 cial assistance heretofore accrued ......... 214,200,000 38 -------------- 39 Program account subtotal ................. 214,200,000 40 -------------- 41 Special Revenue Funds - Federal / State Operations 42 Federal USDA-Food and Nutrition Services Fund - 261 43 Federal Food and Nutrition Services Account 44 For various food and nutritional services ..... 59,276,000 45 --------------104 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 59,276,000 2 -------------- 3 Special Revenue Funds - Federal / Aid to Localities 4 Federal USDA-Food and Nutrition Services Fund - 261 5 Federal Food and Nutrition Services Account 6 For various federal food and nutritional 7 services. The moneys hereby appropriated 8 shall be available for payment of finan- 9 cial assistance heretofore accrued ......... 437,600,000 10 For federal food and nutritional services 11 grants 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. A 16 portion of these funds may be transferred 17 to state operations appropriations for administration of 18 this program ................................ 28,600,000 19 -------------- 20 Program account subtotal ................. 466,200,000 21 -------------- 22 Special Revenue Funds - Federal / State Operations 23 Federal USDA - Food and Nutrition Services Fund - 261 24 Women, Infants, and Children (WIC) Civil Monetary 25 Account 26 For services and expenses of the department 27 of health related to the special supple- 28 mental nutrition program for women, 29 infants and children. 30 NONPERSONAL SERVICE 31 Contractual services ........................... 5,000,000 32 -------------- 33 Program account subtotal ................... 5,000,000 34 -------------- 35 Special Revenue Funds - Federal / State Operations 36 Federal Health and Human Services Fund - 265 37 For various health prevention, diagnostic, 38 detection and treatment services. The 39 amounts appropriated pursuant to such 40 appropriation may be suballocated to other 41 state agencies or accounts for expendi- 42 tures incurred in the operation of 43 programs funded by such appropriation105 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 subject to the approval of the director of 2 the budget .................................. 29,819,000 3 For federal prevention and wellness programs 4 funded by the American recovery and rein- 5 vestment act of 2009. Funds appropriated 6 herein shall be subject to all applicable 7 reporting and accountability requirements 8 contained in such act ....................... 30,000,000 9 -------------- 10 Program fund subtotal ..................... 59,819,000 11 -------------- 12 Special Revenue Funds - Federal / Aid to Localities 13 Federal Health and Human Services Fund - 265 14 For various health prevention, diagnostic, 15 detection and treatment services. The 16 amounts appropriated pursuant to such 17 appropriation may be suballocated to other 18 state agencies or accounts for expendi- 19 tures incurred in the operation of 20 programs funded by such appropriation 21 subject to the approval of the director of 22 the budget .................................. 41,938,000 23 For federal prevention and wellness programs 24 funded by the American recovery and rein- 25 vestment act of 2009. Funds appropriated 26 herein shall be subject to all applicable 27 reporting and accountability requirements 28 contained in such act ....................... 30,000,000 29 -------------- 30 Program fund subtotal ..................... 71,938,000 31 -------------- 32 Special Revenue Funds - Federal / State Operations 33 Federal Health and Human Services Fund - 265 34 Federal Block Grant Account 35 For various health prevention, diagnostic, 36 detection and treatment services. The 37 amounts appropriated pursuant to such 38 appropriation may be suballocated to other 39 state agencies or accounts for expendi- 40 tures incurred in the operation of 41 programs funded by such appropriation 42 subject to the approval of the director of 43 the budget .................................. 24,023,000 44 -------------- 45 Program account subtotal .................. 24,023,000 46 -------------- 47 Special Revenue Funds - Federal / Aid to Localities106 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Federal Health and Human Services Fund - 265 2 Federal Block Grant Account 3 For various health prevention, diagnostic, 4 detection and treatment services. 5 The commissioner of health is hereby author- 6 ized to waive any provisions of the public 7 health law and regulations, to issue 8 appropriate operating certificates, and to 9 enter into contracts with article 28 10 facilities, to provide funds, to estab- 11 lish, support and conduct projects to 12 provide improved and expanded school 13 health services for preschool and school- 14 age children. No more than 10 per centum 15 of the amount appropriated for such 16 purpose shall be expended for services and 17 expenses in connection with the adminis- 18 tration and evaluation of such grants. 19 Grants awarded under this appropriation 20 shall be distributed and administered in 21 accordance with regulations established by 22 the commissioner of health. The amounts 23 appropriated pursuant to such appropri- 24 ation may be suballocated to other state 25 agencies or accounts for expenditures 26 incurred in the operation of programs 27 funded by such appropriation subject to 28 the approval of the director of the budget 29 ............................................. 57,475,000 30 -------------- 31 Program account subtotal .................. 57,475,000 32 -------------- 33 Special Revenue Funds - Federal / State Operations 34 Federal Department of Education Fund - 267 35 Individuals with Disabilities-Part C Account 36 For activities related to a handicapped 37 infants and toddlers program ................ 24,265,000 38 For activities related to a handicapped 39 infants and toddlers program funded by the 40 American recovery and reinvestment act of 41 2009. Funds appropriated herein shall be 42 subject to all applicable reporting and 43 accountability requirements contained in 44 such act. The amount appropriated for 45 state operations may be interchanged to 46 the appropriation for federal prevention 47 and wellness aid to localities without 48 limitation .................................. 22,000,000 49 --------------107 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 46,265,000 2 -------------- 3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Department of Education Fund - 267 5 Individuals with Disabilities-Part C Account 6 For activities related to a handicapped 7 infants and toddlers program ................ 51,578,000 8 For activities related to a handicapped 9 infants and toddlers program funded by the 10 American recovery and reinvestment act of 11 2009. Funds appropriated herein shall be 12 subject to all applicable reporting and 13 accountability requirements contained in 14 such act. The amount appropriated for 15 state operations may be interchanged to 16 the appropriation for federal prevention 17 and wellness state operations without 18 limitation ................................... 2,000,000 19 -------------- 20 Program account subtotal .................. 53,578,000 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Combined Gifts, Grants and Bequests Fund - 020 24 Alzheimer's Research Account 25 For Alzheimer's disease research and assist- 26 ance pursuant to chapter 590 of the laws 27 of 1999. 28 NONPERSONAL SERVICE 29 Contractual services ........................... 1,000,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Combined Gifts, Grants and Bequests Fund - 020 35 Autism Awareness and Research Account 36 For services and expenses related to autism 37 awareness and research pursuant to section 38 404-v of the vehicle and traffic law and 39 section 95-e of the state finance law, as 40 added by chapter 301 of the laws of 2004.108 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Contractual services .............................. 20,000 3 -------------- 4 Program account subtotal ...................... 20,000 5 -------------- 6 Special Revenue Funds - Other / Aid to Localities 7 Combined Gifts, Grants and Bequests Fund - 020 8 NYS Prostate Cancer Research, Detection and Education 9 Account 10 For prostate cancer research, detection and 11 education pursuant to chapter 273 of the 12 laws of 2004 ................................. 1,000,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 Special Revenue Funds - Other / State Operations 17 Combined Gifts, Grants and Bequests Fund - 020 18 Prostate and Testicular Cancer Research and Education 19 Account 20 For prostate and testicular cancer research 21 and education pursuant to section 97-ccc 22 of the state finance law. 23 NONPERSONAL SERVICE 24 Contractual services ............................. 150,000 25 -------------- 26 Program account subtotal ..................... 150,000 27 -------------- 28 Special Revenue Funds - Other / Aid to Localities 29 HCRA Resources Fund - 061 30 Health Care Services Account 31 For services and expenses of a statewide 32 public health campaign for tuberculosis 33 control and prevention and for screening 34 and education activities regarding sexual- 35 ly transmitted diseases, provided that any 36 funds allocated under this appropriation 37 shall not supplant existing local funds or 38 state funds allocated to county health 39 departments under article 6 of the public 40 health law. Up to $300,000 of this appro- 41 priation may be transferred to state oper- 42 ations for the administration of this 43 program by the department of health .......... 6,196,000109 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 Indian health program. The moneys hereby 3 appropriated shall be for payment of 4 financial assistance heretofore accrued or 5 hereafter to accrue. Up to 2.5 percent of 6 this appropriation may be transferred to 7 the general fund-state purposes account 8 for the nonpersonal service administration 9 of this program ............................. 16,121,000 10 State aid to municipalities for medical 11 services for the rehabilitation of phys- 12 ically handicapped children, pursuant to 13 article 6 of the public health law ........... 3,685,000 14 For services and expenses for a school 15 health program ............................... 3,981,000 16 For services and expenses of the prenatal 17 care assistance program. Up to 100 percent 18 of this appropriation may be suballocated 19 to the medical assistance program general 20 fund - local assistance account to be 21 matched by federal funds ..................... 2,432,000 22 For state grants for the breast cancer 23 detection and education program pursuant 24 to chapter 328 of the laws of 1989 as 25 amended, which may include coverage of 26 geographic areas not presently covered by 27 the program where the need for such 28 services is demonstrated. Up to $110,000 29 may be transferred to state operations for 30 administration of this program ............... 2,276,000 31 For breast cancer awareness programs for 32 school students conducted by organizations 33 approved pursuant to chapter 328 of the 34 laws of 1989 as amended ........................ 147,000 35 For grants to community based programs 36 providing support, educational and 37 outreach services to persons diagnosed 38 with breast cancer ............................. 245,000 39 For services and expenses related to tobacco 40 enforcement, education and related activ- 41 ities, pursuant to chapter 433 of the laws 42 of 1997. Of amounts appropriated herein, 43 up to $500,000 may be used for educational 44 programs. A portion of this appropriation 45 may be transferred to state operations ....... 2,303,000 46 For services and expenses of the maternity 47 and early childhood foundation ............... 1,198,000 48 For transfer to the comprehensive care 49 center for eating disorders development 50 fund ........................................... 490,000 51 For the statewide breast cancer hotline to 52 provide breast cancer information, educa-110 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 tion and support services operated by the 2 Adelphi university breast cancer support 3 program. Funds appropriated herein are 4 supported by savings resulting from the 5 increased Federal Medical Assistance 6 Percentage (FMAP) provided pursuant to the 7 American recovery and reinvestment act of 8 2009 ........................................... 172,000 9 For services and expenses of the Adelphi 10 university breast cancer support program. 11 Funds appropriated herein are supported by 12 savings resulting from the increased 13 Federal Medical Assistance Percentage 14 (FMAP) provided pursuant to the American 15 recovery and reinvestment act of 2009 .......... 122,000 16 -------------- 17 Program account subtotal .................. 39,368,000 18 -------------- 19 Special Revenue Funds - Other / Aid to Localities 20 HCRA Resources Fund - 061 21 Hospital Based Grants Program Account 22 For services and expenses related to provid- 23 ing nutritional services to pregnant 24 women, infants, and children. Notwith- 25 standing any other provision of law to the 26 contrary, up to 5 percent of the amount 27 appropriated may be transferred to the 28 general fund - state purposes account for 29 the administration of this program by the 30 department of health ......................... 8,572,000 31 For grants in aid to contract for hyperten- 32 sion prevention, screening and treatment 33 programs ....................................... 669,000 34 State grants for a program of family plan- 35 ning services pursuant to article 2 of the 36 public health law ............................ 2,300,000 37 For grants to rape crisis centers for 38 services to rape victims and programs to 39 prevent rape. The amounts appropriated 40 pursuant to such appropriation may be 41 suballocated to other state agencies or 42 accounts for expenditures incurred in the 43 operation of programs funded by such 44 appropriation subject to the approval of 45 the director of the budget ..................... 128,000 46 For services and expenses for a school 47 health program ............................... 2,007,000 48 For services and expenses of breast cancer 49 detection and education ........................ 270,000111 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of tuberculosis 2 treatment, detection and prevention ............ 599,000 3 For services and expenses of a lead poison- 4 ing prevention program ......................... 392,000 5 -------------- 6 Program account subtotal .................. 14,937,000 7 -------------- 8 Special Revenue Funds - Other / State Operations 9 HCRA Resources Fund - 061 10 Tobacco Control and Cancer Services Account 11 For services and expenses related to the 12 tobacco control and cancer services 13 programs authorized pursuant to sections 14 2807-r and 1399-ii of the public health 15 law. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 2,763,700 18 Holiday/overtime compensation ...................... 4,000 19 -------------- 20 Amount available for personal service ........ 2,767,700 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 10,000 24 Travel ............................................ 45,000 25 Contractual services .............................. 50,000 26 Equipment ......................................... 30,000 27 Fringe benefits ................................ 1,071,000 28 Indirect costs ................................... 751,000 29 -------------- 30 Amount available for nonpersonal service ..... 1,957,000 31 -------------- 32 Program account subtotal ................... 4,724,700 33 -------------- 34 Special Revenue Funds - Other / State Operations 35 Miscellaneous Special Revenue Fund - 339 36 Cable Television Account 37 For services and expenses related to public 38 service education, with specific emphasis 39 on public health issues. 40 NONPERSONAL SERVICE 41 Contractual services ............................. 454,000 42 --------------112 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal ..................... 454,000 2 -------------- 3 Special Revenue Funds - Other / Aid to Localities 4 Miscellaneous Special Revenue Fund - 339 5 Comprehensive Care Center for Eating Disorders Develop- 6 ment Grant Account 7 For services and expenses of providing 8 development grants to comprehensive care 9 centers for eating disorders provided 10 pursuant to chapter 114 of the laws of 11 2004 ........................................... 921,000 12 -------------- 13 Program account subtotal ..................... 921,000 14 -------------- 15 Special Revenue Funds - Other / State Operations 16 Miscellaneous Special Revenue Fund - 339 17 CSFP Salvage Account 18 For services and expenses of the department 19 of health related to the commodity supple- 20 mental food program. 21 NONPERSONAL SERVICE 22 Contractual services .............................. 25,000 23 -------------- 24 Program account subtotal ...................... 25,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Diabetes Research and Education Account 29 For diabetes research and education pursuant 30 to chapter 339 of the laws of 2001. 31 NONPERSONAL SERVICE 32 Contractual services ............................. 100,000 33 -------------- 34 Program account subtotal ..................... 100,000 35 -------------- 36 Special Revenue Funds - Other / Aid to Localities 37 Miscellaneous Special Revenue Fund - 339 38 Local Public Health Services Account 39 For services and expenses of the local 40 public health services program. Notwith-113 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 standing section 607 of the public health 2 law these funds shall be allocated for 3 state aid to municipalities for a program 4 of immunization against German measles, 5 and other communicable diseases, pursuant 6 to article 6 of the public health law ........ 1,095,000 7 For state aid to municipalities, notwith- 8 standing section 607 of the public health 9 law, for the operation of local health 10 departments and for the provision of 11 general public health services pursuant to 12 article 6 of the public health law for 13 activities under the jurisdiction of the 14 commissioner of health ....................... 3,036,000 15 Notwithstanding any other provision of law 16 to the contrary, this appropriation is 17 available for transfer to the state oper- 18 ations miscellaneous special revenue fund 19 - local public health services program 20 account, in the administration and execu- 21 tive direction program fiscal management 22 group .......................................... 285,000 23 Notwithstanding any other provision of law 24 to the contrary, this appropriation is 25 available for contractual audits of local- 26 ities to supplement the audits performed 27 by the department of health .................... 209,000 28 -------------- 29 Program account subtotal ................... 4,625,000 30 -------------- 31 Special Revenue Funds - Other / State Operations 32 Miscellaneous Special Revenue Fund - 339 33 Tobacco Enforcement and Education Account 34 For services and expenses related to tobacco 35 enforcement, education and related activ- 36 ities, pursuant to chapter 162 of the laws 37 of 2002. 38 NONPERSONAL SERVICE 39 Contractual services .............................. 75,000 40 -------------- 41 Program account subtotal ...................... 75,000 42 -------------- 43 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 68,971,000 44 -------------- 45 General Fund / State Operations 46 State Purposes Account - 003114 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 7,428,100 3 Temporary service ................................ 243,700 4 Holiday/overtime compensation ..................... 24,000 5 -------------- 6 Amount available for personal service ........ 7,695,800 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 101,000 10 Travel ........................................... 374,400 11 Contractual services ........................... 1,661,000 12 Equipment ........................................ 100,600 13 -------------- 14 Amount available for nonpersonal service ..... 2,237,000 15 -------------- 16 Program account subtotal ................... 9,932,800 17 -------------- 18 General Fund / Aid to Localities 19 Local Assistance Account - 001 20 For services and expenses related to the 21 water supply protection program .............. 5,527,200 22 For services and expenses of the healthy 23 neighborhood program ......................... 1,983,400 24 For services and expenses related to enhanc- 25 ing the childhood lead poisoning primary 26 prevention program in accordance with 27 article 13 of the public health law. A 28 portion of this appropriation may be 29 transferred to state operations .............. 2,500,000 30 -------------- 31 Program account subtotal .................. 10,010,600 32 -------------- 33 Special Revenue Funds - Federal / State Operations 34 Federal Health and Human Services Fund - 265 35 For various health prevention, diagnostic, 36 detection and treatment services ............. 1,673,000 37 -------------- 38 Program account subtotal ................... 1,673,000 39 -------------- 40 Special Revenue Funds - Federal / State Operations 41 Federal Health and Human Services Fund - 265 42 Federal Block Grant Account 43 For services and expenses of various health115 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 prevention, diagnostic, detection and 2 treatment services ........................... 6,808,000 3 -------------- 4 Program account subtotal ................... 6,808,000 5 -------------- 6 Special Revenue Funds - Federal / Aid to Localities 7 Federal Health and Human Services Fund - 265 8 Federal Block Grant Account 9 For services and expenses of various health 10 prevention, diagnostic, detection and 11 treatment services ........................... 3,687,000 12 -------------- 13 Program account subtotal ................... 3,687,000 14 -------------- 15 Special Revenue Funds - Federal / State Operations 16 Federal Operating Grants Fund - 290 17 Federal Environmental Protection Agency Grants Account 18 For various environmental projects including 19 suballocation for the department of envi- 20 ronmental conservation ....................... 9,703,000 21 -------------- 22 Program account subtotal ................... 9,703,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Environmental Conservation Special Revenue Fund - 301 26 Low Level Radioactive Waste Account 27 For services and expenses of the low-level 28 radioactive waste siting program. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 658,600 31 Holiday/overtime compensation ...................... 5,500 32 -------------- 33 Amount available for personal service .......... 664,100 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 20,000 37 Travel ............................................ 41,000 38 Contractual services ............................. 184,800 39 Equipment ......................................... 15,500 40 Fringe benefits .................................. 261,500 41 Indirect costs ................................... 168,800 42 --------------116 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for nonpersonal service ....... 691,600 2 -------------- 3 MAINTENANCE UNDISTRIBUTED 4 For suballocation to the energy research and 5 development authority, pursuant to chapter 6 673 of the laws of 1986, as amended by 7 chapters 368 and 913 of the laws of 1990 ....... 150,000 8 -------------- 9 Program account subtotal ................... 1,505,700 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Environmental Protection and Oil Spill Compensation Fund 13 - 303 14 For services and expenses related to the oil 15 spill relocation network program. 16 PERSONAL SERVICE 17 Personal service--regular ........................ 181,300 18 Holiday/overtime compensation ...................... 2,000 19 -------------- 20 Amount available for personal service .......... 183,300 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................. 6,900 24 Travel ............................................. 2,000 25 Contractual services .............................. 22,900 26 Equipment .......................................... 4,000 27 Fringe benefits ................................... 72,600 28 Indirect costs .................................... 46,800 29 -------------- 30 Amount available for nonpersonal service ....... 155,200 31 -------------- 32 Program fund subtotal ........................ 338,500 33 -------------- 34 Special Revenue Funds - Other / Aid to Localities 35 Training and Education Program on Occupational Safety 36 and Health Fund - 305 37 OSH Training and Education Account 38 These funds shall be available to the 39 department of health occupational safety 40 and health training education account to 41 conduct occupational and environmental 42 lead study ..................................... 196,000117 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 -------------- 2 Program account subtotal ..................... 196,000 3 -------------- 4 Special Revenue Funds - Other / State Operations 5 Clean Air Fund - 314 6 Operating Permit Program Account 7 For services and expenses of the department 8 of health in developing, implementing and 9 operating the operating permit program. 10 PERSONAL SERVICE 11 Personal service--regular ........................ 419,200 12 Holiday/overtime compensation ...................... 5,500 13 -------------- 14 Amount available for personal service .......... 424,700 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................. 3,500 18 Travel ............................................. 5,000 19 Contractual services .............................. 25,000 20 Equipment .......................................... 8,000 21 Fringe benefits .................................. 169,800 22 Indirect costs ................................... 109,600 23 -------------- 24 Amount available for nonpersonal service ....... 320,900 25 -------------- 26 Program account subtotal ..................... 745,600 27 -------------- 28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Asbestos Safety Training Account 31 For services and expenses of the asbestos 32 safety training program. 33 PERSONAL SERVICE 34 Personal service--regular ........................ 368,500 35 Holiday/overtime compensation ...................... 5,500 36 -------------- 37 Amount available for personal service .......... 374,000 38 --------------118 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 3,200 3 Travel ............................................ 30,000 4 Contractual services .............................. 63,000 5 Equipment ......................................... 11,600 6 Fringe benefits .................................. 152,500 7 Indirect costs .................................... 98,400 8 -------------- 9 Amount available for nonpersonal service ....... 358,700 10 -------------- 11 Program account subtotal ..................... 732,700 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Occupational Health Clinics Account 16 For services and expenses of implementing 17 and operating a statewide network of occu- 18 pational health clinics for diagnostic, 19 screening, treatment, referral, and educa- 20 tion services. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 364,900 23 Holiday/overtime compensation ...................... 5,500 24 -------------- 25 Amount available for personal service .......... 370,400 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................. 4,000 29 Travel ............................................. 3,700 30 Contractual services ........................... 9,550,000 31 Equipment .......................................... 3,400 32 Fringe benefits .................................. 151,000 33 Indirect costs .................................... 97,500 34 -------------- 35 Amount available for nonpersonal service ..... 9,809,600 36 -------------- 37 Program account subtotal .................. 10,180,000 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Radiological Health Protection Program Account 42 For services and expenses related to the 43 radiological health protection account.119 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,426,300 3 Temporary service ................................. 12,000 4 Holiday/overtime compensation ...................... 7,500 5 -------------- 6 Amount available for personal service ........ 2,445,800 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 31,100 10 Travel ........................................... 156,000 11 Contractual services .............................. 56,000 12 Equipment ......................................... 39,400 13 Fringe benefits .................................. 997,400 14 Indirect costs ................................... 643,800 15 -------------- 16 Amount available for nonpersonal service ..... 1,923,700 17 -------------- 18 Program account subtotal ................... 4,369,500 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Radon Detection Device Account 23 For services and expenses of the radon 24 detection device distribution program. 25 NONPERSONAL SERVICE 26 Contractual services ............................. 200,000 27 -------------- 28 Program account subtotal ..................... 200,000 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Drinking Water Program Management and Administration 32 Fund - 366 33 For services and expenses of the state 34 revolving funds program. 35 PERSONAL SERVICE 36 Personal service--regular ...................... 4,772,700 37 Holiday/overtime compensation ..................... 10,500 38 -------------- 39 Amount available for personal service ........ 4,783,200 40 --------------120 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 88,800 3 Travel ........................................... 131,000 4 Contractual services ........................... 1,147,600 5 Equipment ........................................ 117,700 6 Fringe benefits ................................ 1,926,300 7 -------------- 8 Amount available for nonpersonal service ..... 3,411,400 9 -------------- 10 Program fund subtotal ...................... 8,194,600 11 -------------- 12 Special Revenue Funds - Other / State Operations 13 Drinking Water Program Management and Administration 14 Fund - 366 15 Federal ARRA Account 16 For services and expenses of the drinking 17 water state revolving Fund funded by the 18 American recovery and reinvestment act of 19 2009. Funds appropriated herein shall be 20 Subject to all applicable reporting and 21 Accountability requirements contained in 22 such act ....................................... 694,000 23 -------------- 24 Program account subtotal ..................... 694,000 25 -------------- 26 CHILD HEALTH INSURANCE PROGRAM ........................... 1,080,026,400 27 -------------- 28 Special Revenue Funds - Federal / State Operations 29 Federal Health and Human Services Fund - 265 30 Children's Health Insurance Account 31 The money hereby appropriated is available 32 for payment of aid heretofore accrued or 33 hereafter accrued. 34 For services and expenses related to the 35 children's health insurance program 36 provided pursuant to title XXI of the 37 federal social security act ................. 64,130,000 38 -------------- 39 Program account subtotal .................. 64,130,000 40 -------------- 41 Special Revenue Funds - Federal / Aid to Localities 42 Federal Health and Human Services Fund - 265 43 Children's Health Insurance Account121 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program, 6 pursuant to title XXI of the federal 7 social security act. ....................... 487,800,000 8 For services and expenses related to the 9 children's health insurance program. Funds 10 appropriated herein are supported by 11 savings resulting from the increased 12 Federal Medical Assistance Percentage 13 (FMAP) provided pursuant to the American 14 recovery and reinvestment act of 2009 ....... 31,400,000 15 -------------- 16 Program account subtotal ................. 519,200,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 HCRA Resources Fund - 061 20 Children's Health Insurance Account 21 The money hereby appropriated is available 22 for payment of aid heretofore accrued or 23 hereafter accrued. 24 For services and expenses related to the 25 children's health insurance program 26 authorized pursuant to title 1-A of arti- 27 cle 25 of the public health law. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 3,178,400 30 Temporary service .................................. 5,000 31 Holiday/overtime compensation ..................... 45,000 32 -------------- 33 Amount available for personal service ........ 3,228,400 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 171,000 37 Travel ........................................... 123,000 38 Contractual services .......................... 10,047,000 39 Equipment ........................................ 400,000 40 Fringe benefits ................................ 1,265,000 41 Indirect costs ................................. 1,262,000 42 -------------- 43 Amount available for nonpersonal service .... 13,268,000 44 -------------- 45 Program account subtotal .................. 16,496,400 46 --------------122 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / Aid to Localities 2 HCRA Resources Fund - 061 3 Children's Health Insurance Account 4 The money hereby appropriated is available 5 for payment of aid heretofore accrued or 6 hereafter accrued. 7 For services and expenses related to the 8 children's health insurance program 9 authorized pursuant to title 1-A of arti- 10 cle 25 of the public health law ............ 442,500,000 11 For services and expenses related to the 12 children's health insurance program. Funds 13 appropriated herein are supported by 14 savings resulting from the increased 15 Federal Medical Assistance Percentage 16 (FMAP) provided pursuant to the American 17 recovery and reinvestment act of 2009 ....... 37,700,000 18 -------------- 19 Program account subtotal ................. 480,200,000 20 -------------- 21 DIVISION OF MANAGED CARE AND PROGRAM EVALUATION ............. 18,725,200 22 -------------- 23 General Fund / State Operations 24 State Purposes Account - 003 25 PERSONAL SERVICE 26 Personal service--regular ..................... 12,279,200 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 156,000 30 Travel ........................................... 130,000 31 Contractual services ........................... 6,000,000 32 Equipment ........................................ 160,000 33 -------------- 34 Amount available for nonpersonal service ..... 6,446,000 35 -------------- 36 Program account subtotal .................. 18,725,200 37 -------------- 38 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 468,361,000 39 -------------- 40 Special Revenue Funds - Other / Aid to Localities 41 HCRA Resources Fund - 061 42 EPIC Premium Account123 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of the program for 2 elderly pharmaceutical insurance coverage, 3 including reimbursement to pharmacies 4 participating in such program. 5 Notwithstanding any inconsistent provision 6 of law, rule or regulation to the contra- 7 ry, for the period July 1, 2009 through 8 March 31, 2010, for purposes of the 9 program for elderly pharmaceutical insur- 10 ance coverage, provider pharmacies shall 11 include nonresident establishments regis- 12 tered pursuant to section 6808-b of the 13 education law; provided, however, that the 14 participation in the program of pharmacies 15 registered in the state pursuant to 16 section 6808-b of the education law shall 17 be limited to elderly pharmaceutical 18 insurance coverage program assistance for 19 prescription drugs covered by a program 20 participant's medicare or other drug plan; 21 and provided further that, if this chapter 22 appropriates sufficient additional funds 23 to exclude non-resident establishments 24 from participation in the elderly pharma- 25 ceutical insurance coverage program as 26 described herein, then the provisions of 27 this paragraph shall not apply and shall 28 be considered null and void as of March 29 31, 2009. 30 Notwithstanding any inconsistent provision 31 of law, rule or regulation to the contra- 32 ry, for the period July 1, 2009 through 33 March 31, 2010, it shall be a condition of 34 eligibility for benefits under the program 35 for elderly pharmaceutical insurance 36 coverage that, if a program participant's 37 income indicates that the participant 38 could be eligible for an income-related 39 subsidy under section 1860D-14 of the 40 federal social security act by enrolling 41 in a medicare savings program as a quali- 42 fied medicare beneficiary, a specified 43 low-income medicare beneficiary, or a 44 qualifying individual, the participant 45 shall provide any information or documen- 46 tation required to establish the partic- 47 ipant's eligibility for such subsidy, and 48 shall authorize the program to apply on 49 behalf of the participant for the subsidy 50 or the medicare savings program; provided, 51 however, if this chapter appropriates 52 sufficient additional funds to allow124 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 eligibility for the elderly pharmaceutical 2 insurance coverage program without the 3 eligibility conditions described herein, 4 then the provisions of this paragraph 5 shall not apply and shall be considered 6 null and void as of March 31, 2009. 7 Funds appropriated herein are supported by 8 savings resulting from the increased 9 Federal Medical Assistance Percentage 10 (FMAP) provided pursuant to the American 11 recovery and reinvestment act of 2009 ....... 53,300,000 12 The moneys hereby appropriated shall be 13 available for payment of financial assist- 14 ance heretofore accrued .................... 168,150,000 15 -------------- 16 Program account subtotal ................. 221,450,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 EPIC Premium Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 2,141,600 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 30,000 26 Travel ............................................ 25,000 27 Contractual services .......................... 18,498,900 28 Equipment ......................................... 15,000 29 Fringe benefits .................................. 975,500 30 -------------- 31 Amount available for nonpersonal service .... 19,544,400 32 -------------- 33 MAINTENANCE UNDISTRIBUTED 34 For suballocation to the state office for 35 the aging for the administration of the 36 elderly pharmaceutical insurance coverage 37 program. 38 Personal service--regular ........................ 212,000 39 Supplies and materials ............................. 3,000 40 Travel ............................................. 3,000 41 Contractual services ............................... 7,000 42 -------------- 43 Amount available for maintenance undis- 44 tributed ..................................... 225,000 45 --------------125 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program account subtotal .................. 21,911,000 2 -------------- 3 Special Revenue Funds - Other / Aid to Localities 4 Miscellaneous Special Revenue Fund - 339 5 EPIC Premium Account 6 For services and expenses of the program for 7 elderly pharmaceutical insurance coverage, 8 including reimbursement to pharmacies 9 participating in such program. 10 Notwithstanding any inconsistent provision 11 of law, rule or regulation to the contra- 12 ry, for the period July 1, 2009 through 13 March 31, 2010, for purposes of the 14 program for elderly pharmaceutical insur- 15 ance coverage, provider pharmacies shall 16 include nonresident establishments regis- 17 tered pursuant to section 6808-b of the 18 education law; provided, however, that the 19 participation in the program of pharmacies 20 registered in the state pursuant to 21 section 6808-b of the education law shall 22 be limited to elderly pharmaceutical 23 insurance coverage program assistance for 24 prescription drugs covered by a program 25 participant's medicare or other drug plan; 26 and provided further that, if this chapter 27 appropriates sufficient additional funds 28 to exclude non-resident establishments 29 from participation in the elderly pharma- 30 ceutical insurance coverage program as 31 described herein, then the provisions of 32 this paragraph shall not apply and shall 33 be considered null and void as of March 34 31, 2009. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period July 1, 2009 through 38 March 31, 2010, it shall be a condition of 39 eligibility for benefits under the program 40 for elderly pharmaceutical insurance 41 coverage that, if a program participant's 42 income indicates that the participant 43 could be eligible for an income-related 44 subsidy under section 1860D-14 of the 45 federal social security act by enrolling 46 in a medicare savings program as a quali- 47 fied medicare beneficiary, a specified 48 low-income medicare beneficiary, or a 49 qualifying individual, the participant 50 shall provide any information or documen-126 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 tation required to establish the partic- 2 ipant's eligibility for such subsidy, and 3 shall authorize the program to apply on 4 behalf of the participant for the subsidy 5 or the medicare savings program; provided, 6 however, if this chapter appropriates 7 sufficient additional funds to allow 8 eligibility for the elderly pharmaceutical 9 insurance coverage program without the 10 eligibility conditions described herein, 11 then the provisions of this paragraph 12 shall not apply and shall be considered 13 null and void as of March 31, 2009. 14 The moneys hereby appropriated shall be 15 available for payment of financial assist- 16 ance heretofore accrued .................... 225,000,000 17 -------------- 18 Program account subtotal ................. 225,000,000 19 -------------- 20 HEALTH CARE FINANCING PROGRAM ............................... 21,288,700 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ...................... 5,420,100 26 Temporary service ................................. 10,000 27 Holiday/overtime compensation ..................... 40,000 28 -------------- 29 Amount available for personal service ........ 5,470,100 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 99,000 33 Travel ............................................ 40,000 34 Contractual services ........................... 2,318,000 35 Equipment ......................................... 50,000 36 -------------- 37 Amount available for nonpersonal service ..... 2,507,000 38 -------------- 39 Program account subtotal ................... 7,977,100 40 -------------- 41 General Fund / Aid to Localities 42 Local Assistance Account - 001127 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 annual hospital institutional cost report. 3 A portion of this appropriation may be 4 transferred to state operations appropri- 5 ations ......................................... 147,000 6 For services and expenses for the center for 7 workforce studies at the school of public 8 health through the research foundation of 9 the state university of New York. A 10 portion of this appropriation may be 11 transferred to state operations appropri- 12 ations ......................................... 392,000 13 For services and expenses of upstate medical 14 university through the research foundation 15 of the state university of New York to 16 promote minority participation in medical 17 education. A portion of this appropriation 18 may be transferred to state operations 19 appropriations .................................. 39,000 20 For services and expenses of the gateway 21 institute through the research foundation 22 of the city university of New York to 23 promote minority participation in medical 24 education. A portion of this appropriation 25 may be transferred to state operations 26 appropriations ................................. 220,000 27 -------------- 28 Program account subtotal ..................... 798,000 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 HCRA Resources Fund - 061 32 Provider Collection Monitoring Account 33 For services and expenses related to admin- 34 istration of statutory duties for the 35 collections authorized by sections 2807-j, 36 2807-s, 2807-t and 2807-v of the public 37 health law and the assessments authorized 38 by sections 2807-d, 3614-a and 3614-b of 39 the public health law and section 367-i of 40 the social services law pursuant to chap- 41 ter 41 of the laws of 1992. 42 PERSONAL SERVICE 43 Personal service--regular ...................... 3,245,900 44 Holiday/overtime compensation ..................... 10,000 45 -------------- 46 Amount available for personal service ........ 3,255,900 47 --------------128 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 62,000 3 Travel ............................................ 13,000 4 Contractual services .............................. 73,000 5 Equipment ........................................ 341,000 6 Fringe benefits ................................ 1,191,900 7 Indirect costs ................................. 1,136,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,816,900 10 -------------- 11 Program account subtotal ................... 6,072,800 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 1200-Hospital and Nursing Home Management Account 16 For services and expenses of inspecting, 17 regulating, supervising and auditing 18 hospital and nursing home companies incor- 19 porated and authorized under articles 28-A 20 and 28-B of the public health law, from 21 funds received pursuant to these activ- 22 ities. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 3,221,800 25 Holiday/overtime compensation ..................... 40,000 26 -------------- 27 Amount available for personal service ........ 3,261,800 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 82,000 31 Travel ............................................ 20,000 32 Contractual services ............................. 239,000 33 Equipment ........................................ 182,000 34 Fringe benefits ................................ 1,330,000 35 Indirect costs ................................. 1,326,000 36 -------------- 37 Amount available for nonpersonal service ..... 3,179,000 38 -------------- 39 Program account subtotal ................... 6,440,800 40 -------------- 41 HEALTH CARE REFORM ACT PROGRAM ............................. 636,810,000 42 -------------- 43 Special Revenue Funds - Other / Aid to Localities129 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 HCRA Resources Fund - 061 2 HCRA Program Account 3 For services, expenses, grants and transfers 4 necessary to implement the health care 5 reform act program in accordance with 6 section 2807-j, 2807-k, 2807-l, 2807-m, 7 2807-p, 2807-s and 2807-v of the public 8 health law. The moneys hereby appropriated 9 shall be available for payments heretofore 10 accrued or hereafter to accrue. Notwith- 11 standing any inconsistent provision of 12 law, the moneys hereby appropriated may be 13 increased or decreased by interchange or 14 transfer with any appropriation of the 15 department of health or by transfer or 16 suballocation to any appropriation of the 17 department of insurance, the office of 18 mental health and the state office for the 19 aging subject to the approval of the 20 director of the budget, who shall file 21 such approval with the department of audit 22 and control and copies thereof with the 23 chairman of the senate finance committee 24 and the chairman of the assembly ways and 25 means committee. With the approval of the 26 director of the budget, up to 5 percent of 27 this appropriation may be used for state 28 operations purposes. At the direction of 29 the director of the budget, funds may also 30 be transferred directly to the general 31 fund for the purpose of repaying a draw on 32 the tobacco revenue guarantee fund. 33 For transfer to the pool administrator for 34 the purpose of making supplemental gradu- 35 ate medical education payments .............. 30,400,000 36 For services and expenses of the ambulatory 37 care training program pursuant to subdivi- 38 sion 5-a of section 2807-m of the public 39 health law ................................... 4,900,000 40 For services and expenses of the physician 41 loan repayment program pursuant to subdi- 42 vision 5-a of section 2807-m of the public 43 health law. All or part of this appropri- 44 ation may be suballocated to the NYS high- 45 er education services corporation ............ 1,960,000 46 For services and expenses of the physician 47 practice support program pursuant to 48 subdivision 5-a of section 2807-m of the 49 public health law ............................ 4,900,000 50 For services and expenses related to physi- 51 cian workforce studies pursuant to subdi-130 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 vision 5-a of section 2807-m of the public 2 health law ..................................... 590,000 3 For services and expenses of the diversity 4 in medicine/post-baccalaureate program 5 pursuant to subdivision 5-a of section 6 2807-m of the public health law .............. 1,960,000 7 For transfer to Roswell park cancer insti- 8 tute corporation ............................ 76,400,000 9 For suballocation to the state insurance 10 department related to the physicians 11 excess medical malpractice program ......... 127,400,000 12 For transfer to health research incorporated 13 (HRI) for the AIDS drug assistance program 14 ............................................. 42,300,000 15 For state grants for the health workforce 16 retraining program. Notwithstanding 17 section 2807-g of the public health law, 18 or any other provision of law to the 19 contrary, funds hereby appropriated may be 20 made available to other state agencies and 21 facilities operated by the department of 22 health for services and expenses related 23 to the worker retraining program as 24 disbursed pursuant to section 2807-g of 25 the public health law. Provided, however, 26 that the director of the budget must 27 approve the release of any request for 28 proposal or request for application or any 29 other procurement initiatives issued on or 30 after April 1, 2007. Further provided that 31 any contract executed on or after April 1, 32 2007 must receive the prior approval of 33 the director of the budget. A portion of 34 this appropriation may be transferred to 35 state operations appropriations ............. 10,400,000 36 For transfer to the pool administrator for 37 the purposes of making state grants to 38 public hospitals for recruitment and 39 retention of health care workers ............ 23,800,000 40 For transfer to the pool administrator for 41 the purposes of making state grants to 42 public hospitals for recruitment and 43 retention of health care workers. Funds 44 appropriated herein are supported by 45 savings resulting from the increased 46 Federal Medical Assistance Percentage 47 (FMAP) provided pursuant to the American 48 recovery and reinvestment act of 2009 ....... 25,300,000 49 For state grants for the health workforce 50 retraining program. Notwithstanding 51 section 2807-g of the public health law, 52 or any other provision of law to the131 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 contrary, funds hereby appropriated may be 2 made available to other state agencies and 3 facilities operated by the department of 4 health for services and expenses related 5 to the worker retraining program as 6 disbursed pursuant to section 2807-g of 7 the public health law. Of this amount 8 $8,900,000 shall be made available to fund 9 training for workers in jobs and job 10 skills that meet the changing requirements 11 of the health care industry pursuant to 12 section 2807-g(5) of the public health 13 law. Provided, however, that the director 14 of the budget must approve the release of 15 any request for proposal or request for 16 application or any other procurement 17 initiatives issued on or after April 1, 18 2007. Further provided that any contract 19 executed on or after April 1, 2007 must 20 receive the prior approval of the director 21 of the budget. A portion of this appropri- 22 ation may be transferred to state oper- 23 ations appropriations. Funds appropriated 24 herein are supported by savings resulting 25 from the increased Federal Medical Assist- 26 ance Percentage (FMAP) provided pursuant 27 to the American recovery and reinvestment 28 act of 2009 ................................. 21,100,000 29 For services and expenses related to the 30 tobacco use prevention and control program 31 including grants to support cancer 32 research. A portion of this appropriation 33 may be transferred to state operations 34 appropriations. Funds appropriated herein 35 are supported by savings resulting from 36 the increased Federal Medical Assistance 37 Percentage (FMAP) provided pursuant to the 38 American recovery and reinvestment act of 39 2009 ....................................... 60,900,000 40 For transfer to the Roswell park cancer 41 institute to support operating costs asso- 42 ciated with cancer research. A portion of 43 this appropriation may be transferred to 44 state operations appropriations. Funds 45 appropriated herein are supported by 46 savings resulting from the increased 47 Federal Medical Assistance Percentage 48 (FMAP) provided pursuant to the American 49 recovery and reinvestment act of 2009 ....... 14,500,000 50 For services and expenses of the New York 51 state area health education center program 52 .............................................. 2,500,000132 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For state grants for rural health care 2 access development .......................... 10,400,000 3 For state grants for rural health network 4 development .................................. 6,700,000 5 For services and expenses, including grants, 6 related to emergency assistance distrib- 7 utions as designated by the commissioner 8 of health. Notwithstanding section 112 or 9 163 of the state finance law or any other 10 contrary provision of law, such distrib- 11 utions shall be limited to providers or 12 programs where, as determined by the 13 commissioner of health, emergency assist- 14 ance is vital to protect the life or safe- 15 ty of patients, to ensure the retention of 16 facility caregivers or other staff, or in 17 instances where health facility operations 18 are jeopardized, or where the public 19 health is jeopardized or other emergency 20 situations exist ............................. 2,900,000 21 For state grants for cancer related services 22 pursuant to section 2807-r of the public 23 health law. A portion of this appropri- 24 ation may be transferred to state oper- 25 ations appropriations. A portion of this 26 appropriation may be transferred to state 27 operations appropriations. Funds appro- 28 priated herein are supported by savings 29 resulting from the increased Federal 30 Medical Assistance Percentage (FMAP) 31 provided pursuant to the American recovery 32 and reinvestment act of 2009 ................ 17,500,000 33 For transfer to the pool administrator for 34 distributions related to school based 35 health clinics ............................... 6,400,000 36 For services and expenses related to the 37 disease management demonstration program ..... 4,700,000 38 For services and expenses related to audit- 39 ing or payment of audit contracts to 40 determine payor and provider compliance 41 requirements. All or a portion of this 42 appropriation may be transferred to state 43 operations appropriations .................... 7,800,000 44 For services and expenses related to audit- 45 ing or payment of audit contracts to 46 determine hospital compliance with para- 47 graph 6 of subdivision (a) of section 48 405.4 of title 10, NYCRR. All or a portion 49 of this appropriation may be transferred 50 to state operations appropriations ........... 2,700,000 51 For transfer to the pool administrator for 52 state grants for poison control centers. A133 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 portion of this appropriation may be 2 transferred to state operations appropri- 3 ations. Funds appropriated herein are 4 supported by savings resulting from the 5 increased Federal Medical Assistance 6 Percentage (FMAP) provided pursuant to the 7 American recovery and reinvestment act of 8 2009 ......................................... 4,800,000 9 For services and expenses, including 10 personal services, related to the long 11 term care insurance education and outreach 12 program. All or a portion of this appro- 13 priation may be transferred to state oper- 14 ations appropriations ........................ 1,400,000 15 For services and expenses related to the 16 pool administration. All or a portion of 17 this appropriation may be transferred to 18 state operations appropriations .............. 4,600,000 19 For additional state grants to improve 20 access to infertility services, treat- 21 ments, and procedures. Funds appropriated 22 herein are supported by savings resulting 23 from the increased Federal Medical Assist- 24 ance Percentage (FMAP) provided pursuant 25 to the American recovery and reinvestment 26 act of 2009 .................................. 4,600,000 27 For services and expenses related to school 28 based health centers. The total amount of 29 funds provided herein shall be distributed 30 to school-based health center providers 31 based on the ratio of each provider's 32 total enrollment for all sites to the 33 total enrollment of all providers. This 34 formula shall be applied to the total 35 amount made available herein, provided, 36 however, that notwithstanding any contrary 37 provision of law, the commissioner of 38 health may establish minimum and maximum 39 awards for providers ......................... 3,200,000 40 For payments for uncompensated care to 41 eligible voluntary non-profit diagnostic 42 and treatment centers ....................... 54,400,000 43 For payments for uncompensated care to 44 eligible voluntary non-profit diagnostic 45 and treatment centers ........................ 8,000,000 46 For payments for uncompensated care to 47 eligible voluntary non-profit diagnostic 48 and treatment centers. Funds appropriated 49 herein are appropriated by savings result- 50 ing from the increased Federal Medical 51 Assistance Percentage (FMAP) provided134 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 pursuant to the American recovery and 2 reinvestment act of 2009 .................... 27,800,000 3 For transfer to the dormitory authority of 4 the state of New York for the health 5 facility restructuring program .............. 19,600,000 6 -------------- 7 Program account subtotal ................. 636,810,000 8 -------------- 9 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 165,752,100 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Combined Gifts, Grants and Bequests Fund - 020 13 Batavia Home Donation Account 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations. 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 50,000 19 -------------- 20 Program account subtotal ...................... 50,000 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Combined Gifts, Grants and Bequests Fund - 020 24 Helen Hayes Hospital Account 25 For services and expenses of patient bene- 26 fits and other activities and services as 27 funded by gifts and donations. 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 35,000 30 -------------- 31 Program account subtotal ...................... 35,000 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Combined Gifts, Grants and Bequests Fund - 020 35 New York City Veterans' Home Donation Account 36 For services and expenses of patient bene- 37 fits and other activities and other 38 services as funded by gifts and donations.135 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 50,000 3 -------------- 4 Program account subtotal ...................... 50,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Combined Gifts, Grants and Bequests Fund - 020 8 Montrose Donation Account 9 For services and expenses of patient bene- 10 fits and other activities and other 11 services as funded by gifts and donations. 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 50,000 14 -------------- 15 Program account subtotal ...................... 50,000 16 -------------- 17 Special Revenue Funds - Other / State Operations 18 Combined Gifts, Grants and Bequests Fund - 020 19 Oxford Gifts and Donations Account 20 For services and expenses of patient bene- 21 fits and other activities and services as 22 funded by gifts and donations. 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 200,000 25 -------------- 26 Program account subtotal ..................... 200,000 27 -------------- 28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Helen Hayes Hospital Account 31 For services and expenses of the Helen Hayes 32 hospital including an affiliation agree- 33 ment contract. Up to $304,273 of this 34 amount may be suballocated to the depart- 35 ment of law for services and expenses of a 36 collection unit at Helen Hayes hospital.136 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 36,223,800 3 Temporary service .............................. 3,150,000 4 Holiday/overtime compensation .................... 956,000 5 -------------- 6 Amount available for personal service ....... 40,329,800 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 3,945,000 10 Travel ............................................ 32,000 11 Contractual services .......................... 19,247,000 12 Equipment ........................................ 823,000 13 Fringe benefits ................................ 3,000,000 14 Indirect costs ................................... 200,000 15 -------------- 16 Amount available for nonpersonal service .... 27,247,000 17 -------------- 18 Program account subtotal .................. 67,576,800 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 New York City Veterans' Home Account 23 For services and expenses of the New York 24 city veterans' home. Up to $400,000 of 25 this amount may be suballocated to the 26 department of law for services and 27 expenses of a collection unit at the New 28 York city veterans' home for the New York 29 state home for veterans and their depen- 30 dents at Oxford, the New York city veter- 31 ans' home, the Western New York veterans' 32 home and New York state veterans' home at 33 Montrose. 34 PERSONAL SERVICE 35 Personal service--regular ..................... 13,741,100 36 Holiday/overtime compensation .................. 1,425,000 37 -------------- 38 Amount available for personal service ....... 15,166,100 39 -------------- 40 NONPERSONAL SERVICE 41 Supplies and materials ......................... 1,043,000 42 Travel ............................................ 52,000 43 Contractual services .......................... 11,196,000137 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Equipment ........................................ 466,000 2 Fringe benefits ................................ 6,700,000 3 Indirect costs .................................... 75,000 4 -------------- 5 Amount available for nonpersonal service .... 19,532,000 6 -------------- 7 Program account subtotal .................. 34,698,100 8 -------------- 9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 New York State Home for Veterans and Their Dependents at 12 Oxford Account 13 For services and expenses of the New York 14 state home for veterans and their depen- 15 dents at Oxford. 16 PERSONAL SERVICE 17 Personal service--regular ..................... 14,462,700 18 Temporary service ................................ 795,000 19 Holiday/overtime compensation .................. 1,012,000 20 -------------- 21 Amount available for personal service ....... 16,269,700 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ......................... 4,373,000 25 Travel ............................................ 65,000 26 Contractual services ........................... 2,612,000 27 Equipment ........................................ 513,000 28 Fringe benefits ................................ 1,200,000 29 Indirect costs .................................... 60,000 30 -------------- 31 Amount available for nonpersonal service ..... 8,823,000 32 -------------- 33 Program account subtotal .................. 25,092,700 34 -------------- 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 New York State Home for Veterans in the Lower-Hudson 38 Valley Account 39 For services and expenses of the New York 40 state home for veterans in the lower-Hud- 41 son Valley account.138 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 13,939,200 3 Temporary service .............................. 2,159,000 4 Holiday/overtime compensation .................. 1,875,000 5 -------------- 6 Amount available for personal service ....... 17,973,200 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 2,389,000 10 Travel ............................................ 15,000 11 Contractual services ........................... 4,784,000 12 Equipment ........................................ 290,000 13 Indirect costs .................................... 60,000 14 -------------- 15 Amount available for nonpersonal service ..... 7,538,000 16 -------------- 17 Program account subtotal .................. 25,511,200 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Western New York Veterans' Home Account 22 For services and expenses of the Western New 23 York veterans' home. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 8,013,300 26 Temporary service ................................ 280,000 27 Holiday/overtime compensation .................... 490,000 28 -------------- 29 Amount available for personal service ........ 8,783,300 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 828,000 33 Travel ............................................ 25,000 34 Contractual services ........................... 1,997,000 35 Equipment ........................................ 800,000 36 Indirect costs .................................... 45,000 37 -------------- 38 Amount available for nonpersonal service ..... 3,695,000 39 -------------- 40 Program account subtotal .................. 12,478,300 41 -------------- 42 Enterprise Funds / State Operations139 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Miscellaneous Enterprise Fund - 331 2 Oxford Arts and Crafts Fund Account 3 For services and expenses of patient bene- 4 fits and other activities and services as 5 funded by receipts from the sale of arts 6 and crafts. 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 10,000 9 -------------- 10 Program account subtotal ...................... 10,000 11 -------------- 12 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 199,759,000 13 -------------- 14 General Fund / State Operations 15 State Purposes Account - 003 16 For services and expenses for payment of 17 liabilities accrued heretofore and here- 18 after to accrue. 19 NONPERSONAL SERVICE 20 Contractual services .......................... 94,505,000 21 -------------- 22 Program account subtotal .................. 94,505,000 23 -------------- 24 Special Revenue Funds - Federal / State Operations 25 Federal Health and Human Services Fund - 265 26 For services and expenses related to the 27 operation of an electronic medicaid eligi- 28 bility verification system and operation 29 of a medicaid override application system, 30 and operation of a medicaid management 31 information system, and development and 32 operation of a replacement medicaid 33 system. The moneys hereby appropriated 34 shall be available for payment of liabil- 35 ities heretofore accrued and hereafter to 36 accrue. 37 Notwithstanding any inconsistent provision 38 of law and subject to the approval of the 39 director of the budget, the amount appro- 40 priated herein may be increased or 41 decreased by interchange with any other 42 appropriation or with any other item or140 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 items within the amounts appropriated 2 within the department of health special 3 revenue funds - federal with the approval 4 of the director of the budget who shall 5 file such approval with the department of 6 audit and control and copies thereof with 7 the chairman of the senate finance commit- 8 tee and the chairman of the assembly ways 9 and means committee ........................ 105,254,000 10 -------------- 11 Program fund subtotal .................... 105,254,000 12 -------------- 13 MAINTENANCE UNDISTRIBUTED ............................................ 0 14 -------------- 15 General Fund / State Operations 16 State Purposes Account - 003 17 Less amounts appropriated as offsets from 18 the special revenue funds - other, miscel- 19 laneous special revenue fund - 339, quali- 20 ty of care account, hospital and nursing 21 home management account, nurses aide 22 registry account, third-party health 23 insurance recoveries account and medicaid 24 inquiry account. Notwithstanding any 25 contrary provision of law, these offsets 26 shall reduce general fund appropriations 27 within the various programs of the depart- 28 ment of health funded from the state 29 purposes account ......................... (112,822,000) 30 -------------- 31 Program account subtotal ............... (112,822,000) 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Hospital and Nursing Home Management Account 36 Amount appropriated as an offset to the 37 general fund - state purposes account with 38 various department of health programs. The 39 director of the budget is hereby author- 40 ized to apportion funds to the various 41 programs of this agency from this appro- 42 priation by certificate of approval ......... 11,800,000 43 -------------- 44 Program account subtotal .................. 11,800,000 45 -------------- 46 Special Revenue Funds - Other / State Operations141 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Miscellaneous Special Revenue Fund - 339 2 Nurses Aide Registry Account 3 Amount appropriated as an offset to the 4 general fund - state purposes account with 5 various department of health programs. The 6 director of the budget is hereby author- 7 ized to apportion funds to the various 8 programs of this agency from this appro- 9 priation by certificate of approval ............ 300,000 10 -------------- 11 Program account subtotal ..................... 300,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Quality of Care Account 16 Amount appropriated as an offset to the 17 general fund - state purposes account with 18 various department of health programs. The 19 director of the budget is hereby author- 20 ized to apportion funds to the various 21 programs of this agency from this appro- 22 priation by certificate of approval ......... 99,472,000 23 -------------- 24 Program account subtotal .................. 99,472,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Third-Party Health Insurance Recoveries Account 29 Amount appropriated as an offset to the 30 general fund - state purposes account with 31 various department of health programs. The 32 director of the budget is hereby author- 33 ized to apportion funds to the various 34 programs of this agency from this appro- 35 priation by certificate of approval .......... 1,250,000 36 -------------- 37 Program account subtotal ................... 1,250,000 38 -------------- 39 General Fund / Aid to Localities 40 Local Assistance Account - 001 41 Less amounts appropriated as an offset from 42 the special revenue funds - other, miscel- 43 laneous special revenue fund - 339, quali- 44 ty of care account. Notwithstanding any 45 contrary provision of law, this offset142 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 shall reduce general fund appropriations 2 within the various programs of the depart- 3 ment of health funded from the local 4 assistance account ......................... (7,288,000) 5 -------------- 6 Program account subtotal ................. (7,288,000) 7 -------------- 8 Special Revenue Funds - Other / Aid to Localities 9 Miscellaneous Special Revenue Fund - 339 10 Quality of Care Account 11 Amount appropriated as an offset to the 12 general fund - local assistance account 13 with various department of health 14 programs. The director of the budget is 15 hereby authorized to apportion funds to 16 the various programs of this agency from 17 this appropriation by certificate of 18 approval ..................................... 7,288,000 19 -------------- 20 Program account subtotal ................... 7,288,000 21 -------------- 22 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,130,300,000 23 -------------- 24 General Fund / Aid to Localities 25 Local Assistance Account - 001 26 For state reimbursement of local administra- 27 tive expenses for medical assistance 28 programs notwithstanding section 153 of 29 the social services law. 30 The money hereby appropriated is available 31 for payment of aid heretofore accrued or 32 hereafter to accrue to municipalities, and 33 to providers of medical services pursuant 34 to section 367-b of the social services 35 law, and shall be available to the depart- 36 ment net of disallowances, refunds, 37 reimbursements, and credits. 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 increased or decreased by interchange, 41 with any appropriation of the department 42 of health, and may be increased or 43 decreased by transfer or suballocation 44 between these appropriated amounts and 45 appropriations of the office of mental 46 health, the office of mental retardation 47 and developmental disabilities, the office143 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 of alcoholism and substance abuse serivc- 2 es, the department of family assistance 3 office of temporary and disability assist- 4 ance and office of children and family 5 services with the approval of the director 6 of the budget, who shall file such 7 approval with the department of audit and 8 control and copies thereof with the chair- 9 man of the senate finance committee and 10 the chairman of the assembly ways and 11 means committee. 12 Notwithstanding any inconsistent provision 13 of law, in lieu of payments authorized by 14 the social services law, or payments of 15 federal funds otherwise due to the local 16 social services districts for programs 17 provided under the federal social security 18 act or the federal food stamp act, funds 19 herein appropriated, in amounts certified 20 by the state commissioner of temporary and 21 disability assistance or the state commis- 22 sioner of health as due from local social 23 services districts each month as their 24 share of payments made pursuant to section 25 367-b of the social services law may be 26 set aside by the state comptroller in an 27 interest-bearing account in order to 28 ensure the orderly and prompt payment of 29 providers under section 367-b of the 30 social services law pursuant to an esti- 31 mate provided by the commissioner of 32 health of each local social services 33 district's share of payments made pursuant 34 to section 367-b of the social services 35 law ........................................ 422,800,000 36 For contractual services related to medical 37 necessity and quality of care reviews 38 related to medicaid patients. Subject to 39 the approval of the director of the budg- 40 et, all or part of this appropriation may 41 be transferred to the health care stand- 42 ards and surveillance program, general 43 fund - local assistance account .............. 3,700,000 44 The amount appropriated herein, together 45 with any federal matching funds obtained, 46 may be available to the department, 47 subject to the approval of the director of 48 the budget, for contractual services 49 related to a third party entity responsi- 50 ble for education of persons eligible for 51 medical assistance regarding their options 52 for enrollment in managed care plans.144 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Subject to the approval of the director of 2 the budget, all or a part of this appro- 3 priation may be transferred to the office 4 of managed care, general fund - state 5 purposes account. Notwithstanding any 6 other provision of law, the money hereby 7 appropriated may be increased or decreased 8 by interchange, with any appropriation of 9 the department of health, and may be 10 increased or decreased by transfer or 11 suballocation between these appropriated 12 amounts ..................................... 22,000,000 13 For state reimbursement of administrative 14 expenses for the medical assistance 15 program provided by the office of mental 16 health, office of mental retardation and 17 developmental disabilities and office of 18 alcoholism and substance abuse services. 19 The money hereby appropriated is available 20 for payment of aid heretofore accrued and 21 hereafter to accrue. Notwithstanding any 22 other provision of law, the money hereby 23 appropriated may be increased or decreased 24 by interchange with any other appropri- 25 ation of the department of health with the 26 approval of the director of the budget ..... 100,000,000 27 -------------- 28 Program account subtotal ................. 548,500,000 29 -------------- 30 Special Revenue Funds - Federal / Aid to Localities 31 Federal Health and Human Services Fund - 265 32 Medicaid Administration Transfer Account 33 For reimbursement of local administrative 34 expenses of medical assistance programs 35 provided pursuant to title XIX of the 36 federal social security act or its succes- 37 sor program. 38 The moneys hereby appropriated are to be 39 available for payment of aid heretofore 40 accrued or hereafter to accrue to munici- 41 palities, and to providers of medical 42 services pursuant to section 367-b of the 43 social services law, shall be available to 44 the department net of disallowances, 45 refunds, reimbursements, and credits. The 46 amounts appropriated herein may be avail- 47 able for costs associated with a common 48 benefit identification card, and subject 49 to the approval of the director of the 50 budget, these funds may be transferred to145 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the credit of the state operations account 2 medicaid management information systems 3 program. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 increased or decreased by interchange, 7 with any appropriation of the department 8 of health, and may be increased or 9 decreased by transfer or suballocation 10 between these appropriated amounts and 11 appropriations of the office of mental 12 health, the office of mental retardation 13 and developmental disabilities, the office 14 of alcoholism and substance abuse 15 services, the department of family assist- 16 ance office of temporary and disability 17 assistance and office of children and 18 family services with the approval of the 19 director of the budget, who shall file 20 such approval with the department of audit 21 and control and copies thereof with the 22 chairman of the senate finance committee 23 and the chairman of the assembly ways and 24 means committee. 25 Notwithstanding any inconsistent provision 26 of law, in lieu of payments authorized by 27 the social services law, or payments of 28 federal funds otherwise due to the local 29 social services districts for programs 30 provided under the federal social security 31 act or the federal food stamp act, funds 32 herein appropriated, in amounts certified 33 by the state commissioner of temporary and 34 disability assistance or the state commis- 35 sioner of health as due from local social 36 services districts each month as their 37 share of payments made pursuant to section 38 367-b of the social services law may be 39 set aside by the state comptroller in an 40 interest-bearing account in order to 41 ensure the orderly and prompt payment of 42 providers under section 367-b of the 43 social services law pursuant to an esti- 44 mate provided by the commissioner of 45 health of each local social services 46 district's share of payments made pursuant 47 to section 367-b of the social services 48 law ........................................ 481,800,000 49 For reimbursement of administrative expenses 50 of the medical assistance program provided 51 by the office of mental health, office of 52 mental retardation and developmental disa-146 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 bilities, and office of alcoholism and 2 substance abuse services provided pursuant 3 to title XIX of the federal social securi- 4 ty act. The money hereby appropriated is 5 available for payment of aid heretofore 6 accrued and hereafter to accrue. Notwith- 7 standing any other provision of law, the 8 money hereby appropriated may be increased 9 or decreased by interchange with any other 10 appropriation of the department of health 11 with the approval of the director of budg- 12 et ......................................... 100,000,000 13 -------------- 14 Program account subtotal ................. 581,800,000 15 -------------- 16 MEDICAL ASSISTANCE PROGRAM .............................. 48,734,329,000 17 -------------- 18 General Fund / Aid to Localities 19 Local Assistance Account - 001 20 For the medical assistance program, includ- 21 ing administrative expenses, for local 22 social services districts, and for medical 23 care rates for authorized child care agen- 24 cies. 25 The money hereby appropriated is to be 26 available for payment of aid heretofore 27 accrued or hereafter to accrue to munici- 28 palities, and to providers of medical 29 services pursuant to section 367-b of the 30 social services law, and for payment of 31 state aid to municipalities and to provid- 32 ers of family care where payment systems 33 through the fiscal intermediaries are not 34 operational, and shall be available to the 35 department net of disallowances, refunds, 36 reimbursements, and credits. 37 Notwithstanding any inconsistent provision 38 of law to the contrary, funds may be used 39 by the department for outside legal 40 assistance on issues involving the federal 41 government, the conduct of preadmission 42 screening and annual resident reviews 43 required by the state's medicaid program, 44 computer matching with insurance carriers 45 to insure that medicaid is the payer of 46 last resort and activities related to the 47 management of the pharmacy benefit avail- 48 able under the medicaid program.147 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any inconsistent provision 2 of law, in lieu of payments authorized by 3 the social services law, or payments of 4 federal funds otherwise due to the local 5 social services districts for programs 6 provided under the federal social security 7 act or the federal food stamp act, funds 8 herein appropriated, in amounts certified 9 by the state commissioner of temporary and 10 disability assistance or the state commis- 11 sioner of health as due from local social 12 services districts each month as their 13 share of payments made pursuant to section 14 367-b of the social services law may be 15 set aside by the state comptroller in an 16 interest-bearing account in order to 17 ensure the orderly and prompt payment of 18 providers under section 367-b of the 19 social services law pursuant to an esti- 20 mate provided by the commissioner of 21 health of each local social services 22 district's share of payments made pursuant 23 to section 367-b of the social services 24 law. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 increased or decreased by interchange, 28 with any appropriation of the department 29 of health and the office of medicaid 30 inspector general and may be increased or 31 decreased by transfer or suballocation 32 between these appropriated amounts and 33 appropriations of the office of mental 34 health, office of mental retardation and 35 developmental disabilities, the office of 36 alcoholism and substance abuse services, 37 the department of family assistance office 38 of temporary and disability assistance and 39 office of children and family services, 40 and state office for the aging with the 41 approval of the director of the budget, 42 who shall file such approval with the 43 department of audit and control and copies 44 thereof with the chairman of the senate 45 finance committee and the chairman of the 46 assembly ways and means committee. 47 Notwithstanding any inconsistent provision 48 of law to the contrary, the moneys hereby 49 appropriated may be used for payments to 50 the centers for medicaid and medicare 51 services for obligations incurred related 52 to the pharmaceutical costs of dually148 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 eligible medicare/medicaid beneficiaries 2 participating in the medicare drug benefit 3 authorized by P.L. 108-173. 4 Notwithstanding any inconsistent provision 5 of law, the moneys hereby appropriated 6 shall not be used for any existing rates, 7 fees, fee schedule, or procedures which 8 may affect the cost of care and services 9 provided by personal care providers, case 10 managers, health maintenance organiza- 11 tions, out of state medical facilities 12 which provide care and services to resi- 13 dents of the state, providers of transpor- 14 tation services, that are altered, 15 amended, adjusted or otherwise changed by 16 a local social services district unless 17 previously approved by the department of 18 health and the director of the budget. 19 Notwithstanding paragraph (c) of subdivision 20 10 of section 2807-c of the public health 21 law, subdivision 2-b of section 2808 of 22 the public health law, section 21 of chap- 23 ter 1 of the laws of 1999 and any other 24 contrary provision of law, except with 25 regard to subparagraph (iii) of paragraph 26 (a) of subdivision 33 of section 2807-c of 27 the public health law, for the period 28 April 1, 2009 through March 31, 2010, 29 rates of payments by state governmental 30 agencies for inpatient and outpatient 31 services provided by general hospitals, 32 for inpatient services and adult day 33 health care outpatient services provided 34 by residential health care facilities 35 pursuant to article 28 of the public 36 health law, except for residential health 37 care facilities that provide extensive 38 nursing, medical, psychological and coun- 39 seling support services to children, for 40 home health care services provided pursu- 41 ant to article 36 of the public health law 42 by certified home health agencies and long 43 term home health care programs, and 44 personal care services provided pursuant 45 to paragraph (e) of subdivision 2 of 46 section 365-a of the social services law, 47 and including rates of payment for 48 assisted living program services, the 49 commissioner of health shall reflect zero 50 trend factor projections for the 2008 51 calendar year.149 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding paragraph (c) of subdivision 2 10 of section 2807-c of the public health 3 law, subdivision 2-b of section 2808 of 4 the public health law, section 21 of chap- 5 ter 1 of the laws of 1999 and any other 6 contrary provision of law, except with 7 regard to subparagraph (iii) of paragraph 8 (a) of subdivision 33 of section 2807-c of 9 the public health law, for the period 10 April 1, 2009 through March 31, 2010, 11 rates of payments by state governmental 12 agencies for inpatient and outpatient 13 services provided by general hospitals, 14 for inpatient services and adult day 15 health care outpatient services provided 16 by residential health care facilities 17 pursuant to article 28 of the public 18 health law, except for residential health 19 care facilities that provide extensive 20 nursing, medical, psychological and coun- 21 seling support services to children, for 22 home health care services provided pursu- 23 ant to article 36 of the public health law 24 by certified home health agencies and long 25 term home health care programs, and 26 personal care services provided pursuant 27 to paragraph (e) of subdivision 2 of 28 section 365-a of the social services law, 29 including personal care services provided 30 in those local social service districts, 31 including New York City, whose rates of 32 payment for such services are established 33 by such local social service districts 34 pursuant to a rate-setting exemption 35 issued by the commissioner of health to 36 such local social service districts in 37 accordance with applicable regulations, 38 and including rates of payment for 39 assisted living program services, shall 40 reflect zero trend factor projections for 41 the 2009 calendar year. 42 For services and expenses of the medical 43 assistance program including hospital 44 inpatient services. 45 Notwithstanding any inconsistent provision 46 of section 2807-c of the public health law 47 or any other contrary provision of law, 48 and subject to the availability of federal 49 financial participation, rates of payment 50 by governmental agencies for general 51 hospital inpatient services with regard to 52 discharges occurring on and after December150 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 1, 2009 through March 31, 2010, shall be 2 in accordance with the following: 3 (a) For periods on and after December 1, 4 2009 through March 31, 2010, the operating 5 cost component of such rates of payment 6 shall reflect the use of 2005 operating 7 costs as reported by each facility to the 8 department of health prior to December 1, 9 2008 and as otherwise computed in accord- 10 ance with the provisions of this section 11 and shall be in accordance with the 12 following: 13 (i) The computation of a case mix neutral 14 statewide base price applicable to each 15 rate period, but excluding adjustments for 16 graduate medical education costs, high 17 cost outlier costs and cost related to 18 patient transfers, and as may be period- 19 ically adjusted to reflect changes in 20 provider coding patterns and case-mix; and 21 (ii) Only those 2005 base year costs which 22 relate to the cost of services provided to 23 medicaid inpatients, as determined by the 24 applicable ratio of costs to charges meth- 25 odology, shall be utilized for rate- 26 setting and case-mix purposes; 27 (iii) Such rates shall reflect the applica- 28 tion of hospital specific wage equaliza- 29 tion factors and power equalization 30 factors reflecting differences in wage 31 rates and utility costs; 32 (iv) Such rates shall reflect the utiliza- 33 tion of the all patient refined (APR) case 34 mix methodology, utilizing diagnostic 35 related groups with assigned weights that 36 incorporate differing levels of severity 37 of patient condition and the associated 38 risk of mortality, and as may be period- 39 ically updated by the commissioner of 40 health; 41 (v) Such regulations may incorporate quality 42 related measures pertaining to potentially 43 preventable complications and readmis- 44 sions; 45 (vi) Such regulations shall address adjust- 46 ments based on the costs of high cost 47 outlier patients; 48 (vii) Such rates shall continue to reflect 49 trend factor adjustments as otherwise 50 provided in paragraph (c) of subdivision 51 10 of section 2807-c of the public health 52 law;151 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (viii) Such rates shall not include any 2 adjustments pursuant to subdivision 9 of 3 section 2807-c of the public health law; 4 (ix) Rates for non-public, not-for-profit 5 general hospitals which have not, as of 6 the effective date of this section, 7 published an ancillary charges schedule as 8 provided in paragraph (j) of subdivision 1 9 of section 2803 of the public health law 10 shall have their inlier payments increased 11 by an amount equal to the statewide aver- 12 age of cost outlier payments as determined 13 by such regulations; 14 (x) Administrative rate appeals shall be 15 permitted only with regard to: (A) the 16 correction of computational errors or 17 omissions of data, including with regard 18 to the hospital specific computations 19 pertaining to graduate medical education, 20 wage equalization factor adjustments and 21 power equalization factor adjustments, and 22 (B) capital cost reimbursement. 23 (xi) Rates for teaching general hospitals 24 shall include reimbursement for direct and 25 indirect graduate medical education and 26 the commissioner of health shall specify 27 the reports and information required to 28 assess the cost, quality and health system 29 needs for medical education provided; and 30 (b) The provisions of this section shall not 31 apply to those general hospitals or 32 distinct units of general hospitals whose 33 inpatient reimbursement does not, as of 34 November 30, 2009, reflect case-based 35 payments per diagnosis related group; and 36 (c) Notwithstanding section 112 or 163 of 37 the state finance law or any other law, 38 rule or regulation to the contrary, the 39 commissioner of health may contract with a 40 vendor for consideration to develop the 41 specifications for the diagnosis-related 42 groups methodology as provided for in this 43 section if the commissioner of health 44 certifies to the state comptroller that 45 such contract is in the best interest of 46 the health of the people of the state. 47 Notwithstanding that such specifications 48 shall be available pursuant to article 6 49 of the public officers law, such contract 50 may provide that the specifications for 51 such adjusted or additional diagnosis- 52 related groups provided by the vendor152 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 shall be subject to copyright protection 2 pursuant to federal copyright law; and 3 (d) Notwithstanding any inconsistent provi- 4 sion of this section or any other contrary 5 provision of law, the commissioner of 6 health may, for rate periods on and after 7 December 1, 2009 through March 31, 2010, 8 and subject to the availability of federal 9 financial participation, make additional 10 adjustments of up to $33,500,000 in aggre- 11 gate to the inpatient rates of payment of 12 eligible general hospitals, to facilitate 13 improvements in hospital operations and 14 finances, in accordance with the follow- 15 ing: 16 (i) Such payments shall be available to non- 17 public hospitals which, as determined by 18 the commissioner of health, experience a 19 reduction in their medicaid inpatient 20 revenue as determined by the commissioner 21 of health, as a result of the application 22 of the provisions of paragraph (a) of this 23 section. 24 (ii) Such payments shall be allocated based 25 on each eligible facility's relative need 26 as determined by the commissioner of 27 health. 28 (iii) Such payments shall not be subject to 29 retroactive adjustment or reconciliation 30 and may be added to rates of payment or 31 made as lump sum payments. 32 (iv) Each hospital receiving such payments 33 shall, as a condition for eligibility for 34 such payments, adopt a resolution of the 35 board of directors of each such hospital 36 setting forth its current financial condi- 37 tion and a plan for reforming and improv- 38 ing such financial condition, including 39 ongoing board oversight, provided, howev- 40 er, if such report is not issued and 41 adopted by each such board of directors, 42 or if such report fails to set forth 43 adequate progress, as determined by the 44 commissioner of health, the commissioner 45 of health may deem such facility ineligi- 46 ble for further such payments and may 47 redistribute such further payments to 48 other eligible facilities in accordance 49 with the provisions of this paragraph. The 50 commissioner of health shall be provided 51 with copies of all such resolutions and 52 reports; and153 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (e) Inpatient rate adjustments made pursuant 2 to paragraphs (a) through (c) of this 3 section shall result in a net statewide 4 decrease in aggregate medicaid payments of 5 no less than $75,000,000 for the period 6 December 1, 2009 through March 31, 2010; 7 and 8 (f) If the commissioner of health determines 9 that federal financial participation will 10 not be available with regard to the 11 provisions of paragraph (d)(ii) herein, 12 the commissioner of health may deem such 13 provision null and void and instead may 14 allocate payments proportionally, based on 15 each eligible facility's relative share of 16 medicaid inpatient discharges in the year 17 two years prior to the distribution year; 18 and 19 (g) Provided, however, if this chapter 20 appropriates sufficient additional funds 21 to support payments for general hospital 22 inpatient services using the methodology 23 in existence on February 28, 2009 as set 24 forth in section 2807-c of the public 25 health law, the provisions of this section 26 shall not apply and shall be considered 27 null and void as of February 28, 2009. 28 Notwithstanding any inconsistent provision 29 of law and subject to the availability of 30 federal financial participation, for the 31 period April 1, 2009 through March 31, 32 2010, rates of payment by governmental 33 agencies for general hospitals which are 34 certified by the office of alcoholism and 35 substance abuse services to provide inpa- 36 tient detoxification and withdrawal 37 services and, with regard to inpatient 38 services provided to patients who are 39 determined to be in diagnosis-related 40 groups numbered 743 , 744, 745, 746, 747, 41 748, 749, 750, or 751, shall be made on a 42 per diem basis in accordance with the 43 following: 44 (a) For each of the regions within the state 45 as described in paragraph (e) of this 46 section the commissioner of health shall 47 determine the average per diem cost 48 incurred by general hospitals in that 49 region subject to the provisions of this 50 section with regard to inpatients requir- 51 ing medically managed detoxification 52 services, as defined by applicable regu-154 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 lations promulgated by the office of alco- 2 holism and substance abuse services. In 3 determining such costs the commissioner of 4 health shall utilize 2006 costs and 5 statistics as reported by such hospitals 6 to the department of health prior to 2008; 7 and 8 (b) Per diem payments for inpatients requir- 9 ing medically managed inpatient detoxifi- 10 cation services shall reflect 37.5 percent 11 of the operating cost component of the 12 rates of payment effective December 31, 13 2007 and 62.5 percent of the per diem 14 amounts computed pursuant to paragraph (a) 15 of this section for the applicable region 16 in which the facility is located and as 17 trended forward to adjust for inflation, 18 provided however, that such payments shall 19 be reduced by 50 percent for any such 20 services provided on or after the sixth 21 day of services through the tenth day of 22 services, and further provided that no 23 payments shall be made for any services 24 provided on or after the eleventh day; and 25 (c) Per diem payments for inpatients requir- 26 ing medically supervised inpatient detoxi- 27 fication services, as defined by applica- 28 ble regulations promulgated by the office 29 of alcoholism and substance abuse 30 services, shall reflect 100 of the per 31 diem amounts computed pursuant to para- 32 graph (a) of this section for the applica- 33 ble region in which the facility is 34 located for the period April 1, 2009 35 through December 31, 2009, and as trended 36 forward to adjust for inflation, and shall 37 reflect 75 percent of such per diem 38 amounts for periods on and after January 39 1, 2010 through March 31, 2010, as trended 40 forward to adjust for inflation, provided, 41 however, that such payments shall be 42 reduced by 50 percent for any services 43 provided on or after the sixth day of 44 services through the tenth day of 45 services, and further provided that no 46 payments shall be made for any services 47 provided on and after the eleventh day; 48 and 49 (d) Per diem payments for inpatients placed 50 in observation beds, as defined by appli- 51 cable regulations promulgated by the 52 office of alcoholism and substance abuse155 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 services, shall be at the same level as 2 would be paid pursuant to paragraph (a) of 3 this section, provided, however, that such 4 payments shall not apply for more than two 5 days of care, after which payments for 6 such inpatients shall reflect their desig- 7 nation as requiring either medically 8 managed detoxification services or 9 medically supervised withdrawal services, 10 and further provided that days of care 11 provided in such observation beds shall, 12 for reimbursement purposes, be fully 13 reflected in the computation of the 14 initial five days of care as set forth in 15 paragraphs (a) and (b) of this section; 16 and 17 (e) For the purposes of this paragraph, the 18 regions of the state shall be as follows: 19 (i) New York city, consisting of the coun- 20 ties of Bronx, New York, Kings, Queens and 21 Richmond; 22 (ii) Long Island, consisting of the counties 23 of Nassau and Suffolk; 24 (iii) Northern metropolitan, consisting of 25 the counties of Columbia, Delaware, Dutch- 26 ess, Orange, Putnam, Rockland, Sullivan, 27 Ulster and Westchester; 28 (iv) Northeast, consisting of the counties 29 of Albany, Clinton, Essex, Fulton, Greene, 30 Hamilton, Montgomery, Rensselaer, Sarato- 31 ga, Schenectady, Schoharie, Warren and 32 Washington; 33 (v) Utica/Watertown, consisting of the coun- 34 ties of Franklin, Herkimer, Lewis, Oswego, 35 Otsego, St. Lawrence, Jefferson, Chenango, 36 Madison and Oneida; 37 (vi) Central, consisting of the counties of 38 Broome, Cayuga, Chemung, Cortland, Ononda- 39 ga, Schuyler, Seneca, Steuben, Tioga and 40 Tompkins; 41 (vii) Rochester, consisting of Monroe, 42 Ontario, Livingston, Wayne and Yates; 43 (viii) Western, consisting of the counties 44 of Allegany, Cattaraugus, Chautauqua, 45 Erie, Genesee, Niagara, Orleans and Wyom- 46 ing. 47 (f) Provided, however, if this chapter 48 appropriates sufficient additional funds 49 to support payments for hospital inpatient 50 detoxification services using the method- 51 ology in existence on February 28, 2009 as 52 set forth in section 2807-c(4)(l) of the156 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 public health law, the provisions of this 2 section shall not apply and shall be 3 considered null and void as of February 4 28, 2009. 5 Notwithstanding any inconsistent provision 6 of paragraph (e) of subdivision 4 of 7 section 2807-c of the public health law or 8 any other contrary provision of law and 9 subject to the availability of federal 10 financial participation, the operating 11 cost component of per diem rates of 12 payment by governmental agencies for inpa- 13 tient services provided by a general 14 hospital or a distinct unit of a general 15 hospital for services, as described below, 16 that would otherwise be subject to the 17 provisions of paragraph (e) of subdivision 18 4 of section 2807-c of the public health 19 law, shall, with regard to days of service 20 occurring on and after December 1, 2009 21 through March 31, 2010, be in accord with 22 the following: 23 (a) For physical medical rehabilitation 24 services and for chemical dependency reha- 25 bilitation services, such rates shall 26 reflect the use of 2005 operating costs 27 for each respective category of services 28 as reported by each facility to the 29 department of health prior to December 1, 30 2008 and as adjusted for inflation pursu- 31 ant to paragraph (c) of subdivision 10 of 32 section 2807-c of the public health law, 33 as otherwise modified by any applicable 34 statute, provided, however, that such 2005 35 reported operating costs shall, for rate- 36 setting purposes, be held to a ceiling of 37 110 percent of the average of such 38 reported costs in the region in which the 39 facility is located, as determined pursu- 40 ant to clause (E) of subparagraph (iii) of 41 paragraph (l) of subdivision 4 of section 42 2807-c of the public health law; and 43 (b) For services provided by rural hospitals 44 designated as critical access hospitals in 45 accordance with title XVIII of the federal 46 social security act, such rates shall 47 reflect the use of 2005 operating costs as 48 reported by each facility to the depart- 49 ment of health prior to December 1, 2008 50 and as adjusted for inflation pursuant to 51 paragraph (c) of subdivision 10 of section 52 2807-c of the public health law, as other-157 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 wise modified by any applicable statutes, 2 provided, however, that such 2005 reported 3 operating costs shall, for rate-setting 4 purposes, be held to a ceiling of 110 5 percent of the average of such reported 6 costs for all such designated hospitals 7 statewide; and 8 (c) For inpatient services provided by 9 specialty long term acute care hospitals 10 and for inpatient services provided by 11 cancer hospitals as so designated as of 12 December 31, 2008, such rates shall 13 reflect the use of 2005 operating costs 14 for each respective category of facility 15 as reported by each facility to the 16 department of health prior to December 1, 17 2008 and as adjusted for inflation pursu- 18 ant to paragraph (c) of subdivision 10 of 19 section 2807-c of the public health law, 20 as otherwise modified by any applicable 21 statutes; and 22 (d) For facilities designated by the federal 23 department of health and human services as 24 exempt acute care children's hospitals, 25 for which a discrete institutional cost 26 report was filed for the 2006 calendar 27 year, and which has reported medicaid 28 discharges greater than 50 percent of 29 total discharges in such cost report, such 30 rates shall reflect the use of 2006 oper- 31 ating costs as reported by each facility 32 to the department of health prior to 33 December 1, 2008 and as adjusted for 34 inflation pursuant to paragraph (c) of 35 subdivision 10 of section 2807-c of the 36 public health law, as otherwise modified 37 by any applicable statutes, and as deter- 38 mined on a per case basis or per diem 39 basis, as set forth in regulations promul- 40 gated by the commissioner of health; and 41 (e) Rates established pursuant to this 42 section shall be deemed as excluding 43 reimbursement for physician services for 44 inpatient services and claims for medicaid 45 fee payments for such physician services 46 for such inpatient care may be submitted 47 separately from the rate in accordance 48 with otherwise applicable law; and 49 (f) Such rates of payment pursuant to this 50 section for a general hospital or distinct 51 unit of a general hospital without 52 adequate cost experience shall be based on158 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the lower of the facility's or unit's 2 inpatient budgeted operating costs per 3 day, adjusted to actual, or the applicable 4 regional ceiling, if any; and 5 (g) Provided, however, if this chapter 6 appropriates sufficient additional funds 7 to support payments for inpatient services 8 provided by a general hospital or a 9 distinct unit of a general hospital, as 10 described in this paragraph, using the 11 methodology in existence on February 28, 12 2009 as set forth in section 2807-c of the 13 public health law, the provisions of this 14 section shall not apply and shall be 15 considered null and void as of February 16 28, 2009 ................................... 250,741,000 17 For services and expenses for the medical 18 assistance program including additional 19 funding for hospital inpatient services. 20 Funds appropriated herein are supported by 21 savings resulting from the increased 22 Federal Medical Assistance Percentage 23 (FMAP) provided pursuant to the American 24 recovery and reinvestment act of 2009 ...... 103,200,000 25 For services and expenses for the medical 26 assistance program including additional 27 funding for hospital inpatient services. 28 Funds appropriated herein are supported by 29 savings resulting from the increased 30 Federal Medical Assistance Percentage 31 (FMAP) provided pursuant to the American 32 recovery and reinvestment act of 2009 ...... 288,100,000 33 For services and expenses for the medical 34 assistance program including additional 35 funding for hospital inpatient services. 36 Funds appropriated herein are supported by 37 savings resulting from the increased 38 Federal Medical Assistance Percentage 39 (FMAP) provided pursuant to the American 40 recovery and reinvestment act of 2009 ....... 25,000,000 41 For services and expenses for the medical 42 assistance program related to dispropor- 43 tionate share payments to the State 44 University of New York hospitals. Funds 45 appropriated herein are supported by 46 savings resulting from the increased 47 Federal Medical Assistance Percentage 48 (FMAP) provided pursuant to the American 49 recovery and reinvestment act of 2009 ....... 24,000,000 50 For services and expenses of the medical 51 assistance program including hospital 52 outpatient and emergency room services ..... 333,328,000159 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses for the medical 2 assistance program including additional 3 funding for hospital outpatient and emer- 4 gency room services. Funds appropriate 5 herein are supported by savings resulting 6 from the increased Federal Medical Assist- 7 ance Percentage (FMAP) provided pursuant 8 to the American recovery and reinvestment 9 act of 2009 ................................. 14,000,000 10 For services and expenses of the medical 11 assistance program including clinic 12 services ................................... 284,630,000 13 For services and expenses for the medical 14 assistance program including additional 15 funding for clinic services. Funds appro- 16 priated herein are supported by savings 17 resulting from the increased Federal 18 Medical Assistance Percentage (FMAP) 19 provided pursuant to the American recovery 20 and reinvestment act of 2009 ................ 13,000,000 21 For services and expenses for the medical 22 assistance program including additional 23 funding for clinic services. Funds appro- 24 priated herein are supported by savings 25 resulting from the increased Federal 26 Medical Assistance Percentage (FMAP) 27 provided pursuant to the American recovery 28 and reinvestment act of 2009 ................. 1,900,000 29 For additional services and expenses of the 30 medical assistance program related to 31 support payments to community health 32 centers for information technology and 33 transition funding. Funds appropriated 34 herein are supported by savings resulting 35 from the increased Federal Medical Assist- 36 ance Percentage (FMAP) provided pursuant 37 to the American recovery and reinvestment 38 act of 2009 .................................. 3,694,000 39 For services and expenses of the medical 40 assistance program including nursing home 41 services. 42 Notwithstanding any contrary provision of 43 law, for the period April 1, 2009 through 44 March 31, 2010, for rates of payment by 45 government agencies for inpatient services 46 provided by residential health care facil- 47 ities, in determining the operating compo- 48 nent of a facility's rate for care 49 provided for an AIDS patient in a residen- 50 tial health care facility designated as an 51 AIDS facility or having a discrete AIDS 52 unit, the operating component of such160 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 rates shall not reflect an occupancy 2 factor increase .......................... 1,574,104,000 3 For services and expenses for the medical 4 assistance program including additional 5 funding for nursing home services. Funds 6 appropriated herein are supported by 7 savings resulting from the increased 8 Federal Medical Assistance Percentage 9 (FMAP) provided pursuant to the American 10 recovery and reinvestment act of 2009 ....... 62,700,000 11 For services and expenses for the medical 12 assistance program including additional 13 funding for nursing home services. Funds 14 appropriated herein are supported by 15 savings resulting from the increased 16 Federal Medical Assistance Percentage 17 (FMAP) provided pursuant to the American 18 recovery and reinvestment act of 2009 ...... 195,500,000 19 For services and expenses of the medical 20 assistance program including other long 21 term care services ....................... 1,835,372,000 22 For services and expenses for the medical 23 assistance program including additional 24 funding for other long term care services. 25 Funds appropriated herein are supported by 26 savings resulting from the increased 27 Federal Medical Assistance Percentage 28 (FMAP) provided pursuant to the American 29 recovery and reinvestment act of 2009 ....... 21,000,000 30 For services and expenses for the medical 31 assistance program including additional 32 funding for other long term care services. 33 Funds appropriated herein are supported by 34 savings resulting from the increased 35 Federal Medical Assistance Percentage 36 (FMAP) provided pursuant to the American 37 recovery and reinvestment act of 2009 ...... 134,000,000 38 For services and expenses related to the 39 medical assistance program for expanding 40 participation in the Consumer Directed 41 Personal assistance program. Such activ- 42 ities shall include but not be limited to 43 contracting with peer based programs to 44 assist persons eligible for the consumer 45 directed personal assistance program, 46 providing general education and outreach 47 to increase awareness training for 48 discharge planners, local districts and 49 others. Funds appropriated herein are 50 supported by savings resulting from the 51 increased Federal Medical Assistance 52 Percentage (FMAP) provided pursuant to the161 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 American recovery and reinvestment act of 2 2009 ........................................... 500,000 3 For services and expenses of the medical 4 assistance program including managed care 5 services ................................. 2,024,587,000 6 For services and expenses for the medical 7 assistance program including additional 8 funding for managed care services. Funds 9 appropriated herein are supported by 10 savings resulting from the increased 11 Federal Medical Assistance Percentage 12 (FMAP) provided pursuant to the American 13 recovery and reinvestment act of 2009 ...... 250,000,000 14 For services and expenses for the medical 15 assistance program including additional 16 funding for managed care services. Funds 17 appropriated herein are supported by 18 savings resulting from the increased 19 Federal Medical Assistance Percentage 20 (FMAP) provided pursuant to the American 21 recovery and reinvestment act of 2009 ....... 20,400,000 22 For services and expenses of the medical 23 assistance program including pharmacy 24 services. 25 Notwithstanding any inconsistent provision 26 of law, rule or regulation to the contra- 27 ry, for the period April 1, 2009 through 28 March 31, 2010, the department of health 29 may establish or expand pharmacy prior 30 authorization requirements for the medical 31 assistance program without the need to 32 obtain new statutory authority; provided, 33 however, if this chapter appropriates 34 sufficient additional funds to require the 35 department and the panel to obtain new 36 statutory authority for such prior author- 37 ization establishment or expansion, then 38 the provisions of this paragraph shall not 39 apply and shall be considered null and 40 void as of February 28, 2009. 41 Notwithstanding any inconsistent provision 42 of law, rule or regulation to the contra- 43 ry, for the period September 1, 2009 44 through March 31, 2010, for purposes of 45 medical assistance coverage, the commis- 46 sioner is authorized to limit the amount, 47 frequency and duration of drug therapy 48 through prior authorization as part of the 49 drug utilization review program estab- 50 lished under title 11-C of article 5 of 51 the social services law; provided, howev- 52 er, that clinical prescribing guidelines162 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 relating to the quantity, frequency and 2 duration of drug therapy will be developed 3 by the drug utilization review board for 4 the commissioner's use in determining when 5 to require prior authorization of drugs in 6 the drug utilization review program, and 7 provided further that exceptions to any 8 prior authorization imposed as a result of 9 these guidelines shall include, but need 10 not be limited to, provision for emergency 11 circumstances where a medical condition 12 requires alleviation of severe pain or 13 which threatens to cause disability or to 14 take a life if not promptly treated; 15 provided further, however, if this chapter 16 provides sufficient additional funding to 17 cover the costs of drugs prescribed with- 18 out the limitations as to amount, frequen- 19 cy and duration described herein, then the 20 provisions of this section shall be null 21 and void as of February 28, 2009. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period September 1, 2009 25 through March 31, 2010, for persons eligi- 26 ble for medical assistance, who are also 27 beneficiaries under part D of title XVIII 28 of the federal social security act, the 29 following categories of drugs shall not be 30 exempt from the definition of "covered 31 part D drugs" and shall be subject to the 32 medical assistance exclusion of coverage 33 for "covered part D drugs": atypical anti- 34 psychotics, anti-depressants, anti-retro- 35 virals used in the treatment of HIV/AIDS, 36 and anti-rejection drugs used for the 37 treatment of organ and tissue transplants. 38 Notwithstanding any inconsistent provision 39 of law, rule or regulation to the contra- 40 ry, for the period June 1, 2009 through 41 March 31, 2010, patients who do not meet 42 the criteria for approval established in 43 the clinical drug review program, as set 44 forth in subdivision 6 of section 274 of 45 the public health law, will be given 46 reasonable opportunity to reasonably pres- 47 ent justification for prior authorization; 48 provided, however, that after provision of 49 such reasonable opportunity, the program 50 may determine that the use of the drug is 51 not medically necessary and prior authori- 52 zation may be denied; and further provided163 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 that if this chapter provides sufficient 2 additional funding to cover the costs of 3 drugs that the prescriber, in his or her 4 reasonable professional judgment, deter- 5 mines the use of is warranted, then the 6 provisions of this section shall be deemed 7 null and void as of February 28, 2009. 8 Notwithstanding any inconsistent provision 9 of law, rule or regulation to the contra- 10 ry, for the period September 1, 2009 11 through March 31, 2010, the commissioner 12 is authorized to deny reimbursement under 13 the medical assistance program for a 14 generic equivalent drug, including a 15 generic equivalent that is on the 16 preferred drug list or the clinical drug 17 review program, when the net cost of the 18 brand name prescription drug, after 19 consideration of all rebates, is less than 20 the cost of the generic equivalent; 21 provided further that the co-payment 22 charged for each such brand name 23 prescription drug shall be $1 and the 24 dispensing fee for each such brand name 25 prescription drug shall be $4.50. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2009 through 29 March 31, 2010, for the purposes of 30 providing reimbursement under the medical 31 assistance program, and subject to obtain- 32 ing all necessary approvals under federal 33 law and regulation to receive federal 34 financial participation in the costs of 35 services described herein, the commission- 36 er of health is authorized to pay finan- 37 cial incentives to prescribing practition- 38 ers and to pharmacies for the purpose of 39 encouraging the use of electronic 40 prescriptions for drugs for which payments 41 are made under this subdivision; provided 42 that such payments shall be in the follow- 43 ing amounts: for prescribing practition- 44 ers, eighty cents per dispensed electronic 45 prescription; for dispensing pharmacies, 46 twenty cents per dispensed electronic 47 prescription; provided, however, that 48 electronic prescribing software shall not 49 use any means or permit any other person 50 to use any means, including, but not 51 limited to, advertising, instant messag- 52 ing, and pop-up ads, to influence or164 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 attempt to influence, through economic 2 incentives or otherwise, the prescribing 3 decision of a prescribing practitioner at 4 the point of care and that such means 5 shall not be triggered or in specific 6 response to the input, selection, or act 7 of a prescribing practitioner or his or 8 her agent in prescribing a certain pharma- 9 ceutical or directing a patient to a 10 certain pharmacy. Provided however that if 11 this chapter provides sufficient addi- 12 tional funding to eliminate financial 13 incentives to prescribing practitioners 14 and to pharmacies for the purpose of 15 encouraging the use of electronic 16 prescriptions for drugs for which payments 17 are made under this subdivision, then the 18 provisions of this section shall be deemed 19 null and void as of February 28, 2009 ...... 119,504,000 20 For services and expenses for the medical 21 assistance program including additional 22 funding for pharmacy services. Funds 23 appropriated herein are supported by 24 savings resulting from the increased 25 Federal Medical Assistance Percentage 26 (FMAP) provided pursuant to the American 27 recovery and reinvestment act of 2009 ....... 50,000,000 28 For services and expenses for the medical 29 assistance program including additional 30 funding for pharmacy services. Funds 31 appropriated herein are supported by 32 savings resulting from the increased 33 Federal Medical Assistance Percentage 34 (FMAP) provided pursuant to the American 35 recovery and reinvestment act of 2009 ....... 29,900,000 36 For services and expenses for the medical 37 assistance program including additional 38 funding for pharmacy services. Funds 39 appropriated herein are supported by 40 savings resulting from the increased 41 Federal Medical Assistance Percentage 42 (FMAP) provided pursuant to the American 43 recovery and reinvestment act of 2009 ...... 827,900,000 44 For services and expenses of the medical 45 assistance program including transporta- 46 tion services .............................. 105,279,000 47 For services and expenses for the medical 48 assistance program including additional 49 funding for transportation services. Funds 50 appropriated herein are supported by 51 savings resulting from the increased 52 Federal Medical Assistance Percentage165 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (FMAP) provided pursuant to the American 2 recovery and reinvestment act of 2009 ........ 9,300,000 3 For services and expenses of the medical 4 assistance program including dental 5 services .................................... 69,346,000 6 For services and expenses of the medical 7 assistance program including non-institu- 8 tional and other spending .................. 475,657,000 9 For services and expenses for the medical 10 assistance program including additional 11 funding for non-institutional services. 12 Funds appropriated herein are supported by 13 savings resulting from the increased 14 Federal Medical Assistance Percentage 15 (FMAP) provided pursuant to the American 16 recovery and reinvestment act of 2009 ....... 18,000,000 17 For services and expenses for the medical 18 assistance program including additional 19 funding for non-institutional services. 20 Funds appropriated herein are supported by 21 savings resulting from the increased 22 Federal Medical Assistance Percentage 23 (FMAP) provided pursuant to the American 24 recovery and reinvestment act of 2009 ........ 1,900,000 25 Notwithstanding any inconsistent provision 26 of law, subject to the approval of the 27 director of the budget, up to the amount 28 appropriated herein, together with any 29 available federal matching funds, may be 30 transferred to the general fund - state 31 purposes account for services and expenses 32 related to pharmacy best practices initi- 33 atives including prior authorizations and 34 prior approvals .............................. 6,800,000 35 Notwithstanding any inconsistent provision 36 of law, subject to the approval of the 37 director of the budget, up to the amount 38 appropriated herein, together with any 39 available federal matching funds, may be 40 transferred to the general fund - state 41 purposes account for services and expenses 42 related to utilization review activities 43 including but not limited to utilization 44 management for radiology and transpor- 45 tation management services ................... 6,000,000 46 Notwithstanding any inconsistent provision 47 of law, subject to the approval of the 48 director of the budget, up to the amount 49 appropriated herein, together with any 50 available federal matching funds, may be 51 transferred to the general fund - state 52 purposes account for services and expenses166 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 related to education of medicaid eligibles 2 and recipients regarding the medicare part 3 D program and recipient and provider 4 notification and other program information 5 as determined necessary by the commission- 6 er of health. Subject to the approval of 7 the director of the budget, a portion of 8 this appropriation may be suballocated to 9 other state agencies ......................... 2,500,000 10 Notwithstanding any inconsistent provision 11 of law, subject to the approval of a plan 12 by the director of the budget, up to the 13 amount appropriated herein, together with 14 any available federal matching funds, may 15 be transferred to the general fund - state 16 purposes account or suballocated to the 17 state office for the aging for services 18 and expenses related to making improve- 19 ments in the long-term care system includ- 20 ing long-term care restructuring, the 21 nursing home transition and diversion 22 waiver, and point-of-entry initiatives for 23 the purpose of expanding and promoting a 24 more coordinated level of care for the 25 delivery of quality services in the commu- 26 nity ........................................ 16,000,000 27 Notwithstanding any inconsistent provision 28 of law, subject to the approval of the 29 director of the budget, up to the amount 30 appropriated herein, together with any 31 available federal matching funds, may be 32 transferred to the general fund - state 33 purposes account for services and expenses 34 related to required criminal background 35 checks for non-licensed long-term care 36 employees including employees of nursing 37 homes, certified home health agencies, 38 long term home health care providers, AIDS 39 home care providers, and licensed home 40 care service agencies ....................... 11,705,000 41 Notwithstanding any inconsistent provision 42 of law, subject to a plan developed by the 43 commissioner of health and approved by the 44 director of the budget, up to the amount 45 appropriated herein, together with any 46 available federal matching funds, will be 47 available for demonstrations that develop 48 and evaluate interventions targeted at 49 medicaid beneficiaries who are otherwise 50 exempt or excluded from mandatory Medicaid 51 managed care and who have multiple comor- 52 bidities.167 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding section 112 and section 163 2 of the state finance law, for chronic 3 illness demonstration projects authorized 4 by section 364-l of the social services 5 law, the commissioner of health may allo- 6 cate up to $2,500,000 of the amount appro- 7 priated for contracts without a request 8 for proposal process or any other compet- 9 itive process ................................ 6,000,000 10 Notwithstanding any inconsistent provision 11 of law, rule or regulation, subject to the 12 approval of the director of budget, moneys 13 appropriated herein, together with any 14 available federal matching funds, will be 15 available for home health telehealth and 16 IT demonstration programs .................... 5,000,000 17 Notwithstanding any other provision of law, 18 the money herein appropriated, together 19 with any available federal matching funds, 20 is available for transfer or suballocation 21 to the state university of New York and 22 its subsidiaries, or to contract without 23 competition for services with the state 24 university of New York research founda- 25 tion, to provide support for the adminis- 26 tration of the medical assistance program 27 including activities such as dental prior 28 approval, retrospective and prospective 29 drug utilization review, development of 30 evidence based utilization thresholds, 31 data analysis, clinical consultation and 32 peer review, clinical support for the 33 pharmacy and therapeutic committee, and 34 other activities related to utilization 35 management for the medicaid program .......... 6,000,000 36 For services and expenses of the medical 37 assistance program including medical 38 services provided at state facilities 39 operated by the office of mental health, 40 the office of mental retardation and 41 developmental disabilities and the office 42 of alcoholism and substance abuse services 43 .......................................... 3,200,000,000 44 -------------- 45 Program account subtotal .............. 12,426,547,000 46 -------------- 47 Special Revenue Funds - Federal / Aid to Localities 48 Federal Health and Human Services Fund - 265 49 Medicaid Direct Account168 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses for the medical 2 assistance program, including administra- 3 tive expenses for local social services 4 districts, pursuant to title XIX of the 5 federal social security act or its succes- 6 sor program. 7 The moneys hereby appropriated are to be 8 available for payment of aid heretofore 9 accrued or hereafter to accrue to munici- 10 palities, and to providers of medical 11 services pursuant to section 367-b of the 12 social services law, and for payment of 13 state aid to municipalities and to provid- 14 ers of family care where payment systems 15 through the fiscal intermediaries are not 16 operational, shall be available to the 17 department net of disallowances, refunds, 18 reimbursements, and credits. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated may be 21 increased or decreased by interchange, 22 with any appropriation of the department 23 of health and the office of medicaid 24 inspector general and may be increased or 25 decreased by transfer or suballocation 26 between these appropriated amounts and 27 appropriations of the office of mental 28 health, office of mental retardation and 29 developmental disabilities, the office of 30 alcoholism and substance abuse services, 31 the department of family assistance office 32 of temporary and disability assistance, 33 office of children and family services, 34 and state office for the aging with the 35 approval of the director of the budget, 36 who shall file such approval with the 37 department of audit and control and copies 38 thereof with the chairman of the senate 39 finance committee and the chairman of the 40 assembly ways and means committee. 41 Notwithstanding any inconsistent provision 42 of law, in lieu of payments authorized by 43 the social services law, or payments of 44 federal funds otherwise due to the local 45 social services districts for programs 46 provided under the federal social security 47 act or the federal food stamp act, funds 48 herein appropriated, in amounts certified 49 by the state commissioner of temporary and 50 disability assistance or the state commis- 51 sioner of health as due from local social 52 services districts each month as their169 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 share of payments made pursuant to section 2 367-b of the social services law may be 3 set aside by the state comptroller in an 4 interest-bearing account in order to 5 ensure the orderly and prompt payment of 6 providers under section 367-b of the 7 social services law pursuant to an esti- 8 mate provided by the commissioner of 9 health of each local social services 10 district's share of payments made pursuant 11 to section 367-b of the social services 12 law. 13 Notwithstanding paragraph (c) of subdivision 14 10 of section 2807-c of the public health 15 law, subdivision 2-b of section 2808 of 16 the public health law, section 21 of chap- 17 ter 1 of the laws of 1999 and any other 18 contrary provision of law, except with 19 regard to subparagraph (iii) of paragraph 20 (a) of subdivision 33 of section 2807-c of 21 the public health law, for the period 22 April 1, 2009 through March 31, 2010, 23 rates of payments by state governmental 24 agencies for inpatient and outpatient 25 services provided by general hospitals, 26 for inpatient services and adult day 27 health care outpatient services provided 28 by residential health care facilities 29 pursuant to article 28 of the public 30 health law, except for residential health 31 care facilities that provide extensive 32 nursing, medical, psychological and coun- 33 seling support services to children, for 34 home health care services provided pursu- 35 ant to article 36 of the public health law 36 by certified home health agencies and long 37 term home health care programs, and 38 personal care services provided pursuant 39 to paragraph (e) of subdivision 2 of 40 section 365-a of the social services law, 41 and including rates of payment for 42 assisted living program services, the 43 commissioner of health shall reflect zero 44 trend factor projections for the 2008 45 calendar year. 46 Notwithstanding paragraph (c) of subdivision 47 10 of section 2807-c of the public health 48 law, subdivision 2-b of section 2808 of 49 the public health law, section 21 of chap- 50 ter 1 of the laws of 1999 and any other 51 contrary provision of law, except with 52 regard to subparagraph (iii) of paragraph170 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (a) of subdivision 33 of section 2807-c of 2 the public health law, for the period 3 April 1, 2009 through March 31, 2010, 4 rates of payments by state governmental 5 agencies for inpatient and outpatient 6 services provided by general hospitals, 7 for inpatient services and adult day 8 health care outpatient services provided 9 by residential health care facilities 10 pursuant to article 28 of the public 11 health law, except for residential health 12 care facilities that provide extensive 13 nursing, medical, psychological and coun- 14 seling support services to children, for 15 home health care services provided pursu- 16 ant to article 36 of the public health law 17 by certified home health agencies and long 18 term home health care programs, and 19 personal care services provided pursuant 20 to paragraph (e) of subdivision 2 of 21 section 365-a of the social services law, 22 including personal care services provided 23 in those local social service districts, 24 including New York city, whose rates of 25 payment for such services are established 26 by such local social service districts 27 pursuant to a rate-setting exemption 28 issued by the commissioner of health to 29 such local social service districts in 30 accordance with applicable regulations, 31 and including rates of payment for 32 assisted living program services, shall 33 reflect zero trend factor projections for 34 the 2009 calendar year. 35 For services and expenses of the medical 36 assistance program including hospital 37 inpatient services. 38 Notwithstanding any inconsistent provision 39 of section 2807-c of the public health law 40 or any other contrary provision of law, 41 and subject to the availability of federal 42 financial participation, rates of payment 43 by governmental agencies for general 44 hospital inpatient services with regard to 45 discharges occurring on and after December 46 1, 2009 through March 31, 2010, shall be 47 in accordance with the following: 48 (a) For periods on and after December 1, 49 2009 through March 31, 2010, the operating 50 cost component of such rates of payment 51 shall reflect the use of 2005 operating 52 costs as reported by each facility to the171 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 department of health prior to December 1, 2 2008 and as otherwise computed in accord- 3 ance with the provisions of this section 4 and shall be in accordance with the 5 following: 6 (i) The computation of a case mix neutral 7 statewide base price applicable to each 8 rate period, but excluding adjustments for 9 graduate medical education costs, high 10 cost outlier costs and cost related to 11 patient transfers, and as may be period- 12 ically adjusted to reflect changes in 13 provider coding patterns and case-mix; and 14 (ii) Only those 2005 base year costs which 15 relate to the cost of services provided to 16 medicaid inpatients, as determined by the 17 applicable ratio of costs to charges meth- 18 odology, shall be utilized for rate- 19 setting and case-mix purposes; 20 (iii) Such rates shall reflect the appli- 21 cation of hospital specific wage equaliza- 22 tion factors and power equalization 23 factors reflecting differences in wage 24 rates and utility costs; 25 (iv) Such rates shall reflect the utiliza- 26 tion of the all patient refined (APR) case 27 mix methodology, utilizing diagnostic 28 related groups with assigned weights that 29 incorporate differing levels of severity 30 of patient condition and the associated 31 risk of mortality, and as may be period- 32 ically updated by the commissioner of 33 health; 34 (v) Such regulations may incorporate quality 35 related measures pertaining to potentially 36 preventable complications and readmis- 37 sions; 38 (vi) Such regulations shall address adjust- 39 ments based on the costs of high cost 40 outlier patients; 41 (vii) Such rates shall continue to reflect 42 trend factor adjustments as otherwise 43 provided in paragraph (c) of subdivision 44 10 of section 2807-c of the public health 45 law; 46 (viii) Such rates shall not include any 47 adjustments pursuant to subdivision 9 of 48 section 2807-c of the public health law; 49 (ix) Rates for non-public, not-for-profit 50 general hospitals which have not, as of 51 the effective date of this section, 52 published an ancillary charges schedule as172 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 provided in paragraph (j) of subdivision 1 2 of section 2803 of the public health law 3 shall have their inlier payments increased 4 by an amount equal to the statewide aver- 5 age of cost outlier payments as determined 6 by such regulations; 7 (x) Administrative rate appeals shall be 8 permitted only with regard to: (A) the 9 correction of computational errors or 10 omissions of data, including with regard 11 to the hospital specific computations 12 pertaining to graduate medical education, 13 wage equalization factor adjustments and 14 power equalization factor adjustments, and 15 (B) capital cost reimbursement. 16 (xi) Rates for teaching general hospitals 17 shall include reimbursement for direct and 18 indirect graduate medical education and 19 the commissioner of health shall specify 20 the reports and information required to 21 assess the cost, quality and health system 22 needs for medical education provided; and 23 (b) The provisions of this section shall not 24 apply to those general hospitals or 25 distinct units of general hospitals whose 26 inpatient reimbursement does not, as of 27 November 30, 2009, reflect case-based 28 payments per diagnosis related group; and 29 (c) Notwithstanding section 112 or 163 of 30 the state finance law or any other law, 31 rule or regulation to the contrary, the 32 commissioner of health may contract with a 33 vendor for consideration to develop the 34 specifications for the diagnosis-related 35 groups methodology as provided for in this 36 section if the commissioner of health 37 certifies to the state comptroller that 38 such contract is in the best interest of 39 the health of the people of the state. 40 Notwithstanding that such specifications 41 shall be available pursuant to article 6 42 of the public officers law, such contract 43 may provide that the specifications for 44 such adjusted or additional diagnosis- 45 related groups provided by the vendor 46 shall be subject to copyright protection 47 pursuant to federal copyright law; and 48 (d) Notwithstanding any inconsistent provi- 49 sion of this section or any other contrary 50 provision of law, the commissioner of 51 health may, for rate periods on and after 52 July 1, 2009 through March 31, 2010, and173 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 subject to the availability of federal 2 financial participation, make additional 3 adjustments of up to $33,500,000 in aggre- 4 gate to the inpatient rates of payment of 5 eligible general hospitals, to facilitate 6 improvements in hospital operations and 7 finances, in accordance with the follow- 8 ing: 9 (i) Such payments shall be available to non- 10 public hospitals which, as determined by 11 the commissioner of health, experience a 12 reduction in their medicaid inpatient 13 revenue as determined by the commissioner 14 of health, as a result of the application 15 of the provisions of paragraph (a) of this 16 section. 17 (ii) Such payments shall be allocated based 18 on each eligible facility's relative need 19 as determined by the commissioner of 20 health. 21 (iii) Such payments shall not be subject to 22 retroactive adjustment or reconciliation 23 and may be added to rates of payment or 24 made as lump sum payments. 25 (iv) Each hospital receiving such payments 26 shall, as a condition for eligibility for 27 such payments, adopt a resolution of the 28 board of directors of each such hospital 29 setting forth its current financial condi- 30 tion and a plan for reforming and improv- 31 ing such financial condition, including 32 ongoing board oversight, provided, howev- 33 er, if such report is not issued and 34 adopted by each such board of directors, 35 or if such report fails to set forth 36 adequate progress, as determined by the 37 commissioner of health, the commissioner 38 of health may deem such facility ineligi- 39 ble for further such payments and may 40 redistribute such further payments to 41 other eligible facilities in accordance 42 with the provisions of this paragraph. The 43 commissioner of health shall be provided 44 with copies of all such resolutions and 45 reports; and 46 (e) Inpatient rate adjustments made pursuant 47 to paragraphs (a) through (c) of this 48 section shall result in a net statewide 49 decrease in aggregate medicaid payments of 50 no less than $75,000,000 for the period 51 December 1, 2009 through March 31, 2010; 52 and174 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (f) If the commissioner of health determines 2 that federal financial participation will 3 not be available with regard to the 4 provisions of paragraph (d)(ii) herein, 5 the commissioner of health may deem such 6 provision null and void and instead may 7 allocate payments proportionally, based on 8 each eligible facility's relative share of 9 medicaid inpatient discharges in the year 10 two years prior to the distribution year; 11 and 12 (g) Provided, however, if this chapter 13 appropriates sufficient additional funds 14 to support payments for general hospital 15 inpatient services using the methodology 16 in existence on February 28, 2009 as set 17 forth in section 2807-c of the public 18 health law, the provisions of this section 19 shall not apply and shall be considered 20 null and void as of February 28, 2009. 21 Notwithstanding any inconsistent provision 22 of law and subject to the availability of 23 federal financial participation, for the 24 period April 1, 2009 through March 31, 25 2010, rates of payment by governmental 26 agencies for general hospitals which are 27 certified by the office of alcoholism and 28 substance abuse services to provide inpa- 29 tient detoxification and withdrawal 30 services and, with regard to inpatient 31 services provided to patients who are 32 determined to be in diagnosis-related 33 groups numbered 743 , 744, 745, 746, 747, 34 748, 749, 750, or 751, shall be made on a 35 per diem basis in accordance with the 36 following: 37 (a) For each of the regions within the state 38 as described in paragraph (e) of this 39 section the commissioner of health shall 40 determine the average per diem cost 41 incurred by general hospitals in that 42 region subject to the provisions of this 43 section with regard to inpatients requir- 44 ing medically managed detoxification 45 services, as defined by applicable regu- 46 lations promulgated by the office of alco- 47 holism and substance abuse services. In 48 determining such costs the commissioner of 49 health shall utilize 2006 costs and 50 statistics as reported by such hospitals 51 to the department of health prior to 2008; 52 and175 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (b) Per diem payments for inpatients requir- 2 ing medically managed inpatient detoxifi- 3 cation services shall reflect 100 percent 4 of the per diem amounts computed pursuant 5 to paragraph (a) of this section for the 6 applicable region in which the facility is 7 located and as trended forward to adjust 8 for inflation, provided however, that such 9 payments shall be reduced by 50 percent 10 for any such services provided on or after 11 the sixth day of services through the 12 tenth day of services, and further 13 provided that no payments shall be made 14 for any services provided on or after the 15 eleventh day; and 16 (c) Per diem payments for inpatients requir- 17 ing medically supervised inpatient detoxi- 18 fication services, as defined by applica- 19 ble regulations promulgated by the office 20 of alcoholism and substance abuse 21 services, shall reflect 37.5 percent of 22 the operating cost component of the rates 23 of payment effective December 31, 2007 and 24 62.5 percent of the per diem amounts 25 computed pursuant to paragraph (a) of this 26 section for the applicable region in which 27 the facility is located for the period 28 April 1, 2009 through December 31, 2009, 29 and as trended forward to adjust for 30 inflation, and shall reflect 75 percent of 31 such per diem amounts for periods on and 32 after January 1, 2010 through March 31, 33 2010, as trended forward to adjust for 34 inflation, provided, however, that such 35 payments shall be reduced by 50 percent 36 for any services provided on or after the 37 sixth day of services through the tenth 38 day of services, and further provided that 39 no payments shall be made for any services 40 provided on and after the eleventh day; 41 and 42 (d) Per diem payments for inpatients placed 43 in observation beds, as defined by appli- 44 cable regulations promulgated by the 45 office of alcoholism and substance abuse 46 services, shall be at the same level as 47 would be paid pursuant to paragraph (a) of 48 this section, provided, however, that such 49 payments shall not apply for more than two 50 days of care, after which payments for 51 such inpatients shall reflect their desig- 52 nation as requiring either medically176 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 managed detoxification services or 2 medically supervised withdrawal services, 3 and further provided that days of care 4 provided in such observation beds shall, 5 for reimbursement purposes, be fully 6 reflected in the computation of the 7 initial five days of care as set forth in 8 paragraphs (a) and (b) of this section; 9 and 10 (e) For the purposes of this paragraph, the 11 regions of the state shall be as follows: 12 (i) New York city, consisting of the coun- 13 ties of Bronx, New York, Kings, Queens and 14 Richmond; 15 (ii) Long Island, consisting of the counties 16 of Nassau and Suffolk; 17 (iii) Northern metropolitan, consisting of 18 the counties of Columbia, Delaware, Dutch- 19 ess, Orange, Putnam, Rockland, Sullivan, 20 Ulster and Westchester; 21 (iv) Northeast, consisting of the counties 22 of Albany, Clinton, Essex, Fulton, Greene, 23 Hamilton, Montgomery, Rensselaer, Sarato- 24 ga, Schenectady, Schoharie, Warren and 25 Washington; 26 (v) Utica/Watertown, consisting of the coun- 27 ties of Franklin, Herkimer, Lewis, Oswego, 28 Otsego, St. Lawrence, Jefferson, Chenango, 29 Madison and Oneida 30 (vi) Central, consisting of the counties of 31 Broome, Cayuga, Chemung, Cortland, Ononda- 32 ga, Schuyler, Seneca, Steuben, Tioga and 33 Tompkins, 34 (vii) Rochester, consisting of Monroe, 35 Ontario, Livingston, Wayne and Yates; 36 (viii) Western, consisting of the counties 37 of Allegany, Cattaraugus, Chautauqua, 38 Erie, Genesee, Niagara, Orleans and Wyom- 39 ing. 40 (f) Provided, however, if this chapter 41 appropriates sufficient additional funds 42 to support payments for hospital inpatient 43 detoxification services using the method- 44 ology in existence on February 28, 2009 as 45 set forth in section 2807-c(4)(l) of the 46 public health law, the provisions of this 47 section shall not apply and shall be 48 considered null and void as of February 49 28, 2009. 50 Notwithstanding any inconsistent provision 51 of paragraph (e) of subdivision 4 of 52 section 2807-c of the public health law or177 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 any other contrary provision of law and 2 subject to the availability of federal 3 financial participation, the operating 4 cost component of per diem rates of 5 payment by governmental agencies for inpa- 6 tient services provided by a general 7 hospital or a distinct unit of a general 8 hospital for services, as described below, 9 that would otherwise be subject to the 10 provisions of paragraph (e) of subdivision 11 4 of section 2807-c of the public health 12 law, shall, with regard to days of service 13 occurring on and after December 1, 2009 14 through March 31, 2010, be in accord with 15 the following: 16 (a) For physical medical rehabilitation 17 services and for chemical dependency reha- 18 bilitation services, such rates shall 19 reflect the use of 2005 operating costs 20 for each respective category of services 21 as reported by each facility to the 22 department of health prior to December 1, 23 2008 and as adjusted for inflation pursu- 24 ant to paragraph (c) of subdivision 10 of 25 section 2807-c of the public health law, 26 as otherwise modified by any applicable 27 statute, provided, however, that such 2005 28 reported operating costs shall, for rate- 29 setting purposes, be held to a ceiling of 30 110 percent of the average of such 31 reported costs in the region in which the 32 facility is located, as determined pursu- 33 ant to clause (E) of subparagraph (iii) of 34 paragraph (l) of subdivision 4 of section 35 2807-c of the public health law; and 36 (b) For services provided by rural hospitals 37 designated as critical access hospitals in 38 accordance with title XVIII of the federal 39 social security act, such rates shall 40 reflect the use of 2005 operating costs as 41 reported by each facility to the depart- 42 ment of health prior to December 1, 2008 43 and as adjusted for inflation pursuant to 44 paragraph (c) of subdivision 10 of section 45 2807-c of the public health law, as other- 46 wise modified by any applicable statutes, 47 provided, however, that such 2005 reported 48 operating costs shall, for rate-setting 49 purposes, be held to a ceiling of 110 50 percent of the average of such reported 51 costs for all such designated hospitals 52 statewide; and178 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (c) For inpatient services provided by 2 specialty long term acute care hospitals 3 and for inpatient services provided by 4 cancer hospitals as so designated as of 5 December 31, 2008, such rates shall 6 reflect the use of 2005 operating costs 7 for each respective category of facility 8 as reported by each facility to the 9 department of health prior to December 1, 10 2008 and as adjusted for inflation pursu- 11 ant to paragraph (c) of subdivision 10 of 12 section 2807-c of the public health law, 13 as otherwise modified by any applicable 14 statutes; and 15 (d) For facilities designated by the federal 16 department of health and human services as 17 exempt acute care children's hospitals, 18 for which a discrete institutional cost 19 report was filed for the 2006 calendar 20 year, and which has reported medicaid 21 discharges greater than 50 percent of 22 total discharges in such cost report, such 23 rates shall reflect the use of 2006 oper- 24 ating costs as reported by each facility 25 to the department of health prior to 26 December 1, 2008 and as adjusted for 27 inflation pursuant to paragraph (c) of 28 subdivision 10 of section 2807-c of the 29 public health law, as otherwise modified 30 by any applicable statutes, and as deter- 31 mined on a per case basis or per diem 32 basis, as set forth in regulations promul- 33 gated by the commissioner of health; and 34 (e) Rates established pursuant to this 35 section shall be deemed as excluding 36 reimbursement for physician services for 37 inpatient services and claims for medicaid 38 fee payments for such physician services 39 for such inpatient care may be submitted 40 separately from the rate in accordance 41 with otherwise applicable law; and 42 (f) Such rates of payment pursuant to this 43 section for a general hospital or distinct 44 unit of a general hospital without 45 adequate cost experience shall be based on 46 the lower of the facility's or unit's 47 inpatient budgeted operating costs per 48 day, adjusted to actual, or the applicable 49 regional ceiling, if any; and 50 (g) Provided, however, if this chapter 51 appropriates sufficient additional funds 52 to support payments for inpatient services179 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 provided by a general hospital or a 2 distinct unit of a general hospital, as 3 described in this paragraph, using the 4 methodology in existence on February 28, 5 2009 as set forth in section 2807-c of the 6 public health law, the provisions of this 7 section shall not apply and shall be 8 considered null and void as of February 9 28, 2009 ................................. 4,599,282,000 10 For services and expenses for the medical 11 assistance program including additional 12 funding for hospital inpatient services. 13 Funds appropriated herein are supported by 14 savings resulting from the increased 15 Federal Medical Assistance Percentage 16 (FMAP) provided pursuant to the American 17 recovery and reinvestment act of 2009 ...... 119,400,000 18 For services and expenses for the medical 19 assistance program including additional 20 funding for hospital inpatient services. 21 Funds appropriated herein are supported by 22 savings resulting from the increased 23 Federal Medical Assistance Percentage 24 (FMAP) provided pursuant to the American 25 recovery and reinvestment act of 2009 ....... 25,000,000 26 For services and expenses for the medical 27 assistance program related to dispropor- 28 tionate share payments to the State 29 University of New York hospitals. 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 ....... 24,000,000 35 For services and expenses of the medical 36 assistance program including hospital 37 outpatient and emergency room services ..... 701,525,000 38 For services and expenses of the medical 39 assistance program including clinic 40 services ................................... 791,900,000 41 For services and expenses for the medical 42 assistance program including additional 43 funding for clinic services. Funds appro- 44 priated herein are supported by savings 45 resulting from the increased Federal 46 Medical Assistance Percentage (FMAP) 47 provided pursuant to the American recovery 48 and reinvestment act of 2009 ................. 1,900,000 49 For services and expenses of the medical 50 assistance program related to support 51 payments to community health centers for 52 information technology and transition180 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 funding. 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 ......................................... 3,694,000 7 For services and expenses of the medical 8 assistance program including nursing home 9 services. 10 Notwithstanding any contrary provision of 11 law, for the period April 1, 2009 through 12 March 31, 2010, for rates of payment by 13 government agencies for inpatient services 14 provided by residential health care facil- 15 ities, in determining the operating compo- 16 nent of a facility's rate for care 17 provided for an AIDS patient in a residen- 18 tial health care facility designated as an 19 AIDS facility or having a discrete AIDS 20 unit, the operating component of such 21 rates shall not reflect an occupancy 22 factor increase .......................... 3,939,764,000 23 For services and expenses for the medical 24 assistance program including additional 25 funding for nursing home services. Funds 26 appropriated herein are supported by 27 savings resulting from the increased 28 Federal Medical Assistance Percentage 29 (FMAP) provided pursuant to the American 30 recovery and reinvestment act of 2009 ...... 195,500,000 31 For services and expenses of the medical 32 assistance program including other long 33 term care services ....................... 3,027,976,000 34 For services and expenses for the medical 35 assistance program including additional 36 funding for other long term care services. 37 Funds appropriated herein are supported by 38 savings resulting from the increased 39 Federal Medical Assistance Percentage 40 (FMAP) provided pursuant to the American 41 recovery and reinvestment act of 2009 ...... 122,700,000 42 For services and expenses related to the 43 medical assistance program for expanding 44 participation in the Consumer Directed 45 Personal assistance program. Such activ- 46 ities shall include but not be limited to 47 contracting with peer based programs to 48 assist persons eligible for the consumer 49 directed personal assistance program, 50 providing general education and outreach 51 to increase awareness training for 52 discharge planners, local districts and181 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 others. 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 ........................................... 500,000 7 For services and expenses of the medical 8 assistance program including managed care 9 services ................................. 3,750,666,000 10 For services and expenses for the medical 11 assistance program including additional 12 funding for managed care services. Funds 13 appropriated herein are supported by 14 savings resulting from the increased 15 Federal Medical Assistance Percentage 16 (FMAP) provided pursuant to the American 17 recovery and reinvestment act of 2009 ....... 20,400,000 18 For services and expenses of the medical 19 assistance program including pharmacy 20 services. 21 Notwithstanding any inconsistent provision 22 of law, rule or regulation to the contra- 23 ry, for the period April 1, 2009 through 24 March 31, 2010, the commissioner of health 25 is authorized to negotiate directly with 26 pharmaceutical manufacturers for rebates 27 under the medical assistance program and 28 to enter into a contract or contracts with 29 qualified entities for such purpose, which 30 contract or contacts may be entered into 31 without a competitive bid or request for 32 proposal process, notwithstanding any 33 inconsistent provision of sections 112 and 34 163 of the state finance law, or section 35 142 of the economic development law, or 36 any other law; provided, however, if this 37 chapter appropriates sufficient additional 38 funds to preclude such direct negotiation 39 and such contracting, then the provisions 40 of this paragraph shall not apply and 41 shall be considered null and void as of 42 February 28, 2009. 43 Notwithstanding any inconsistent provision 44 of law, rule or regulation to the contra- 45 ry, for the period September 1, 2009 46 through March 31, 2010, for purposes of 47 medical assistance coverage, "step thera- 48 py" shall mean the practice of beginning 49 drug therapy for a medical condition with 50 the most medically appropriate and cost 51 effective therapy and progressing to other 52 drugs as medically necessary; provided182 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 that the commissioner, through the 2 prospective drug utilization review 3 program, as established in section 369-aa 4 of the social services law, is authorized 5 to require step therapy when there is more 6 than one drug appropriate to treat a 7 medical condition; and provided further 8 that the drug utilization review board, as 9 established in section 369-cc of the 10 social services law, shall recommend 11 guidelines, which consider clinical effec- 12 tiveness, safety, and cost effectiveness, 13 for specific diagnoses and therapy regi- 14 mens within which practitioners may 15 prescribe drugs without the requirement 16 for prior authorization of those drugs; 17 provided, however, if this chapter 18 provides sufficient additional funding to 19 cover the costs of drugs which are 20 dispensed without regard to the step ther- 21 apy method described herein, then the 22 provisions of the section shall be deemed 23 null and void as of February 28, 2009. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period September 1, 2009 27 through March 31, 2010, for purposes of 28 medical assistance coverage, the commis- 29 sioner is authorized to limit the amount, 30 frequency and duration of drug therapy 31 through prior authorization as part of the 32 drug utilization review program estab- 33 lished under title 11-C of article 5 of 34 the social services law; provided, howev- 35 er, that clinical prescribing guidelines 36 relating to the quantity, frequency and 37 duration of drug therapy will be developed 38 by the drug utilization review board for 39 the commissioner's use in determining when 40 to require prior authorization of drugs in 41 the drug utilization review program, and 42 provided further that exceptions to any 43 prior authorization imposed as a result of 44 these guidelines shall include, but need 45 not be limited to, provision for emergency 46 circumstances where a medical condition 47 requires alleviation of severe pain or 48 which threatens to cause disability or to 49 take a life if not promptly treated; 50 provided further, however, if this chapter 51 provides sufficient additional funding to 52 cover the costs of drugs prescribed with-183 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 out the limitations as to amount, frequen- 2 cy and duration described herein, then the 3 provisions of this section shall be null 4 and void as of February 28, 2009. 5 Notwithstanding any inconsistent provision 6 of law, rule or regulation to the contra- 7 ry, for the period September 1, 2009 8 through March 31, 2010, the commissioner 9 is authorized to deny reimbursement under 10 the medical assistance program for a 11 generic equivalent drug, including a 12 generic equivalent that is on the 13 preferred drug list or the clinical drug 14 review program, when the net cost of the 15 brand name prescription drug, after 16 consideration of all rebates, is less than 17 the cost of the generic equivalent; 18 provided further that the co-payment 19 charged for each such brand name 20 prescription drug shall be $1 and the 21 dispensing fee for each such brand name 22 prescription drug shall be $4.50. 23 Notwithstanding any inconsistent provision 24 of law, rule or regulation to the contra- 25 ry, for the period April 1, 2009 through 26 March 31, 2010, for the purposes of 27 providing reimbursement under the medical 28 assistance program, and subject to obtain- 29 ing all necessary approvals under federal 30 law and regulation to receive federal 31 financial participation in the costs of 32 services described herein, the commission- 33 er of health is authorized to pay finan- 34 cial incentives to prescribing practition- 35 ers and to pharmacies for the purpose of 36 encouraging the use of electronic 37 prescriptions for drugs for which payments 38 are made under this subdivision; provided 39 that such payments shall be in the follow- 40 ing amounts: for prescribing practition- 41 ers, eighty cents per dispensed electronic 42 prescription; for dispensing pharmacies, 43 twenty cents per dispensed electronic 44 prescription; provided, however, that 45 electronic prescribing software shall not 46 use any means or permit any other person 47 to use any means, including, but not 48 limited to, advertising, instant messag- 49 ing, and pop-up ads, to influence or 50 attempt to influence, through economic 51 incentives or otherwise, the prescribing 52 decision of a prescribing practitioner at184 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the point of care and that such means 2 shall not be triggered or in specific 3 response to the input, selection, or act 4 of a prescribing practitioner or his or 5 her agent in prescribing a certain pharma- 6 ceutical or directing a patient to a 7 certain pharmacy. Provided however that if 8 this chapter provides sufficient addi- 9 tional funding to eliminate financial 10 incentives to prescribing practitioners 11 and to pharmacies for the purpose of 12 encouraging the use of electronic 13 prescriptions for drugs for which payments 14 are made under this subdivision, then the 15 provisions of this section shall be deemed 16 null and void as of February 28, 2009 .... 2,028,383,000 17 For services and expenses for the medical 18 assistance program including additional 19 funding for pharmacy services. Funds 20 appropriated herein are supported by 21 savings resulting from the increased 22 Federal Medical Assistance Percentage 23 (FMAP) provided pursuant to the American 24 recovery and reinvestment act of 2009 ....... 27,100,000 25 For services and expenses of the medical 26 assistance program including transporta- 27 tion services .............................. 248,049,000 28 For services and expenses for the medical 29 assistance program including additional 30 funding for transportation services. 31 Funds appropriated herein are supported by 32 savings resulting from the increased 33 Federal Medical Assistance Percentage 34 (FMAP) provided pursuant to the American 35 recovery and reinvestment act of 2009 ........ 9,300,000 36 For services and expenses of the medical 37 assistance program including dental 38 services ................................... 146,434,000 39 For services and expenses of the medical 40 assistance program including noninstitu- 41 tional and other spending ................ 4,002,369,000 42 For services and expenses for the medical 43 assistance program including additional 44 funding for non-institutional services. 45 Funds appropriated herein are supported by 46 savings resulting from the increased 47 Federal Medical Assistance Percentage 48 (FMAP) provided pursuant to the American 49 recovery and reinvestment act of 2009 ........ 3,900,000 50 For services and expenses of the medical 51 assistance program including a series of185 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 targeted chronic illness demonstration 2 projects. 3 Notwithstanding section 112 and section 163 4 of the state finance law, for chronic 5 illness demonstration projects authorized 6 by section 364-l of the social services 7 law, the commissioner of health may allo- 8 cate up to $2,500,000 of the amount appro- 9 priated for contracts without a request 10 for proposal process or any other compet- 11 itive process ................................ 6,000,000 12 For services and expenses of the medical 13 assistance program including home health 14 telehealth and IT demonstration programs ..... 5,000,000 15 Notwithstanding any other provision of law, 16 the money herein appropriated, together 17 with any available federal matching funds, 18 is available for transfer or suballocation 19 to the state university of New York and 20 its subsidiaries, or to contract without 21 competition for services with the state 22 university of New York research founda- 23 tion, to provide support for the adminis- 24 tration of the medical assistance program 25 including activities such as dental prior 26 approval, retrospective and prospective 27 drug utilization review, development of 28 evidence based utilization thresholds, 29 data analysis, clinical consultation and 30 peer review, clinical support for the 31 pharmacy and therapeutic committee, and 32 other activities related to utilization 33 management for the medicaid program .......... 6,000,000 34 For services and expenses of the medical 35 assistance program including medical 36 services provided at state facilities 37 operated by the office of mental health, 38 the office of mental retardation and 39 developmental disabilities and the office 40 of alcoholism and substance abuse services 41 .......................................... 3,200,000,000 42 For services and expenses of the medical 43 assistance program including hospital 44 inpatient, hospital outpatient and emer- 45 gency room, clinic, nursing home, other 46 long term care, managed care, pharmacy, 47 transportation, dental, non-institutional 48 and other spending, medical services 49 provided at state facilities operated by 50 the office of mental health, the office of 51 mental retardation and developmental disa- 52 bilities and the office of alcoholism and186 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 substance abuse services and for any other 2 medical assistance services resulting from 3 an increase in the federal medical assist- 4 ance percentage. Funds appropriated herein 5 shall be subject to all applicable report- 6 ing and accountability requirements 7 contained in such act .................... 5,011,000,000 8 -------------- 9 Program account subtotal .............. 32,017,742,000 10 -------------- 11 Special Revenue Funds - Other / Aid to Localities 12 HCRA Resources Fund - 061 13 Medical Assistance Account 14 For the purpose of making payments, the 15 money hereby appropriated is available for 16 payment of aid heretofore accrued or here- 17 after accrued, to providers of medical 18 care pursuant to section 367-b of the 19 social services law, and for payment of 20 state aid to municipalities and the feder- 21 al government where payment systems 22 through fiscal intermediaries are not 23 operational, to reimburse such providers 24 for costs attributable to the provision of 25 care to patients eligible for medical 26 assistance. 27 For services and expenses related to the 28 medical assistance program ................. 114,100,000 29 For services and expenses of the medical 30 assistance program related to the treat- 31 ment of breast and cervical cancer. Funds 32 appropriated herein are supported by 33 savings resulting from the increased 34 Federal Medical Assistance Percentage 35 (FMAP) provided pursuant to the American 36 recovery and reinvestment act of 2009 ........ 2,100,000 37 For services and expenses of the medical 38 assistance program related to primary care 39 case management .............................. 2,000,000 40 For services and expenses of the medical 41 assistance program related to disabled 42 persons ..................................... 23,500,000 43 For services and expenses of the medical 44 assistance program related to physician 45 services .................................... 85,200,000 46 For services and expenses of the medical 47 assistance program related, but not limit- 48 ed to, pharmacy, inpatient, and nursing 49 home services ............................ 1,324,100,000 50 For services and expenses of the medical187 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 assistance program related to the city of 2 New York ................................... 124,700,000 3 For services and expenses of the medical 4 assistance program related to providing 5 distributions for supplemental medical 6 insurance for medicare part B premiums, 7 physician services, outpatient services, 8 medical equipment, supplies and other 9 health services ............................. 68,000,000 10 For services and expenses of the medical 11 assistance program related to the family 12 health plus program ........................ 573,000,000 13 For services and expenses of the medical 14 assistance program related to the priority 15 restoration program ......................... 16,100,000 16 For services and expenses of the medical 17 assistance program related to providing 18 financial assistance to residential health 19 care facilities ............................. 15,000,000 20 For services and expenses of the medical 21 assistance program related to non-public 22 general hospital rate increases for 23 recruitment and retention of health care 24 workers ..................................... 20,500,000 25 For services and expenses of the medical 26 assistance program related to free-stand- 27 ing diagnostic and treatment center rate 28 increases for recruitment and retention of 29 health care workers .......................... 1,700,000 30 For services and expenses of the medical 31 assistance program related to supporting 32 workforce recruitment and retention of 33 personal care services or any worker with 34 direct patient care responsibility for 35 local social service districts which 36 include a city with a population of over 37 one million persons ........................ 136,000,000 38 For services and expenses of the medical 39 assistance program related to supporting 40 workforce recruitment and retention of 41 personal care services for local social 42 service districts that do not include a 43 city with a population of over one million 44 persons ..................................... 11,200,000 45 For services and expenses of the medical 46 assistance program related to supporting 47 rate increases for certified home health 48 agencies, long term home health care 49 programs, AIDS home care programs, hospice 50 programs, managed long term care plans and 51 approved managed long term care operating188 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 demonstrations for recruitment and 2 retention of health care workers ............ 50,000,000 3 For services and expenses of the medical 4 assistance program related to rate adjust- 5 ments made to public hospitals in accord- 6 ance with paragraph (i) of subdivision 1 7 of section 2807-c of the public health law 8 pursuant to a chapter of the laws of 2007 ... 16,100,000 9 For additional services and expenses of the 10 medical assistance program. The moneys 11 hereby appropriated shall be available for 12 non-public general hospitals located in a 13 city with a population of more than one 14 million persons to ensure meaningful 15 access to the hospital's services and 16 reasonable accommodation for all Medicaid 17 patients that need language assistance ...... 10,720,000 18 For additional services and expenses of the 19 medical assistance program. The moneys 20 hereby appropriated shall be available for 21 general hospitals located in the counties 22 of Nassau and Suffolk for distributions 23 pursuant to paragraph (k) of subdivision 1 24 of section 2807-c of the public health 25 law, as added by a chapter of the laws of 26 2007 ......................................... 1,675,000 27 For services and expenses of the medical 28 assistance program related to supplemental 29 rate adjustments to rural hospitals in 30 accordance with subdivision 32 of section 31 2807-c of the public health law .............. 2,345,000 32 -------------- 33 Program account subtotal ............... 2,598,040,000 34 -------------- 35 Special Revenue Funds - Other / Aid to Localities 36 HCRA Resources Fund - 061 37 Indigent Care Account 38 For the purpose of making payments to 39 providers of medical care pursuant to 40 section 367-b of the social services law, 41 and for payment of state aid to munici- 42 palities where payment systems through 43 fiscal intermediaries are not operational, 44 to reimburse such providers for costs 45 attributable to the provision of care to 46 patients eligible for medical assistance. 47 Payments from this appropriation to gener- 48 al hospitals related to bad debt and char- 49 ity care pursuant to article 28 of the 50 public health law respectively, when189 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 combined with federal funds for services 2 and expenses for the medical assistance 3 program pursuant to title XIX of the 4 federal social security act or its succes- 5 sor program, shall equal the amount of the 6 funds received related to bad debt and 7 charity care allowances and surcharges 8 pursuant to article 28 of the public 9 health law and deposited to this account 10 less any such amounts withheld pursuant to 11 subdivision 21 of section 2807-c of the 12 public health law .......................... 982,100,000 13 For the purpose of making additional 14 payments to providers of medical care 15 pursuant to section 367-b of the social 16 services law, and for payment of state aid 17 to municipalities where payment systems 18 through fiscal intermediaries are not 19 operational, to reimburse such providers 20 for costs attributable to the provision of 21 care to patients eligible for medical 22 assistance. Payments from this appropri- 23 ation to general hospitals related to bad 24 debt and charity care pursuant to article 25 28 of the public health law respectively, 26 when combined with federal funds for 27 services and expenses for the medical 28 assistance program pursuant to title XIX 29 of the federal social security act or its 30 successor program, shall equal the amount 31 of the funds received related to bad debt 32 and charity care allowances and surcharges 33 pursuant to article 28 of the public 34 health law and deposited to this account 35 less any such amounts withheld pursuant to 36 subdivision 21 of section 2807-c of the 37 public health law. Funds appropriated 38 herein are supported by savings resulting 39 from the increased Federal Medical Assist- 40 ance Percentage (FMAP) provided pursuant 41 to the American recovery and reinvestment 42 act of 2009 ................................. 23,400,000 43 -------------- 44 Program account subtotal ............... 1,005,500,000 45 -------------- 46 Special Revenue Funds - Other / Aid to Localities 47 Miscellaneous Special Revenue Fund - 339 48 Medical Assistance Account 49 For the purpose of making payments to 50 providers of medical care pursuant to190 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 section 367-b of the social services law, 2 and for payment of state aid to munici- 3 palities and the federal government where 4 payment systems through fiscal interme- 5 diaries are not operational, to reimburse 6 such providers for costs attributable to 7 the provision of care to patients eligible 8 for medical assistance. 9 For services and expenses of the medical 10 assistance program including nursing home, 11 personal care, certified home health agen- 12 cy and long term home health care program 13 and hospital services ...................... 686,500,000 14 -------------- 15 Program account subtotal ................. 686,500,000 16 -------------- 17 OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,255,875,700 18 -------------- 19 General Fund / State Operations 20 State Purposes Account - 003 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 increased or decreased by interchange, 24 with any appropriation of the department 25 of health, and may be increased or 26 decreased by transfer or suballocation 27 between these appropriated amounts and 28 appropriations of the medicaid inspector 29 general, office of mental health, office 30 of mental retardation and developmental 31 disabilities and office of alcoholism and 32 substance abuse services with the approval 33 of the director of the budget, who shall 34 file such approval with the department of 35 audit and control and copies thereof with 36 the chairman of the senate finance commit- 37 tee and the chairman of the assembly ways 38 and means committee. 39 PERSONAL SERVICE 40 Personal service--regular ..................... 28,968,700 41 Temporary service .................................. 1,000 42 Holiday/overtime compensation .................... 350,000 43 -------------- 44 Amount available for personal service ....... 29,319,700 45 --------------191 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 536,000 3 Travel ........................................... 823,000 4 Contractual services .......................... 29,902,000 5 Equipment ........................................ 831,000 6 -------------- 7 Amount available for nonpersonal service .... 32,092,000 8 -------------- 9 MAINTENANCE UNDISTRIBUTED 10 For services and expenses related to 11 creation of a state enrollment portal. 12 Contractual services .......................... 32,000,000 13 -------------- 14 Program account subtotal .................. 93,411,700 15 -------------- 16 General Fund / Aid to Localities 17 Local Assistance Account - 001 18 For grants to a New York state based not- 19 for-profit organization with expertise in 20 the New York state medicaid program for 21 studies, reviews and analysis, to be 22 performed in conjunction with the depart- 23 ment of health, on medicaid policy, opera- 24 tional and other issues as defined by the 25 department. All or a portion of this 26 appropriation may be transferred to state 27 operations appropriations .................... 1,391,200 28 For services and expenses related to the 29 Vera Institute of Justice Guardianship 30 project. Funds appropriated herein are 31 supported by savings resulting from the 32 increased Federal Medical Assistance 33 Percentage (FMAP) provided pursuant to the 34 American recovery and reinvestment act of 35 2009 ........................................... 500,000 36 -------------- 37 Program account subtotal ................... 1,891,200 38 -------------- 39 Special Revenue Funds - Federal / State Operations 40 Federal Health and Human Services Fund - 265 41 For services and expenses for the medical 42 assistance program and administration of 43 the medical assistance program and survey 44 and certification program, provided pursu-192 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ant to title XIX of the federal social 2 security act. 3 Notwithstanding any inconsistent provision 4 of law and subject to the approval of the 5 director of the budget, moneys hereby 6 appropriated may be increased or decreased 7 by transfer or suballocation between these 8 appropriated amounts and appropriations of 9 other state agencies and appropriations of 10 the department of health. Notwithstanding 11 any inconsistent provision of law and 12 subject to approval of the director of the 13 budget, moneys hereby appropriated may be 14 transferred or suballocated to other state 15 agencies for reimbursement to local 16 government entities for services and 17 expenses related to administration of the 18 medical assistance program ................. 846,697,000 19 -------------- 20 Program fund subtotal .................... 846,697,000 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 HCRA Resources Fund - 061 24 Medicaid Fraud Hotline and Medicaid Administration 25 Account 26 For services and expenses related to the 27 medicaid fraud hotline established pursu- 28 ant to chapter 1 of the laws of 1999 and 29 administrative expenses related to the 30 family health plus program pursuant to 31 section 369-ee of the social services law. 32 PERSONAL SERVICE 33 Personal service--regular ........................ 228,900 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 25,000 37 Contractual services ............................. 500,000 38 Fringe benefits ................................... 91,000 39 Indirect costs .................................... 84,000 40 -------------- 41 Amount available for nonpersonal service ....... 700,000 42 -------------- 43 Program account subtotal ..................... 928,900 44 -------------- 45 Special Revenue Funds - Other / State Operations193 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 HCRA Resources Fund - 061 2 Medical Assistance Account 3 For services and expenses related to the 4 administration and marketing of the family 5 health plus program established pursuant 6 to chapter 1 of the laws of 1999. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 925,900 9 Temporary services ................................ 20,000 10 Holiday/overtime compensation ..................... 10,000 11 -------------- 12 Amount available for personal service .......... 955,900 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 35,000 16 Travel ............................................ 34,000 17 Contractual services ........................... 5,581,000 18 Equipment ......................................... 34,000 19 Fringe benefits .................................. 369,000 20 Indirect costs ................................... 338,000 21 -------------- 22 Amount available for nonpersonal service ..... 6,391,000 23 -------------- 24 Program account subtotal ................... 7,346,900 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Disease Management Account 29 For services and expenses related to disease 30 management. 31 NONPERSONAL SERVICE 32 Contractual services ........................... 5,000,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other / Aid to Localities 37 Miscellaneous Special Revenue Fund - 339 38 Federal State Health Reform Partnership Account 39 Notwithstanding any inconsistent provision 40 of law, the money appropriated herein 41 shall be available for services and194 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 expenses including grants related to the 2 federal-state health reform partnership 3 program and/or its successor program, 4 provided, however, that the section 1115 5 waiver demonstration which is entitled the 6 federal-state health reform partnership, 7 is in effect in accordance with the terms 8 and conditions approved by the secretary 9 of the federal department of health and 10 human services, and further provided that 11 funds appropriated for the federal-state 12 health reform partnership program are 13 disbursed only in accordance with those 14 terms and conditions. Subject to the 15 approval of the director of the budget, 16 moneys appropriated herein may be trans- 17 ferred or suballocated to the state office 18 for the aging and other state agencies ..... 300,000,000 19 -------------- 20 Program account subtotal ................. 300,000,000 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Miscellaneous Special Revenue Fund - 339 24 Medicaid Research Projects Account 25 For services and expenses related to improv- 26 ing services to medical assistance recipi- 27 ents and other medical assistance research 28 activities. 29 NONPERSONAL SERVICE 30 Contractual services ............................. 600,000 31 -------------- 32 Program account subtotal ..................... 600,000 33 -------------- 34 OFFICE OF HEALTH SYSTEMS MANAGEMENT ........................ 106,823,200 35 -------------- 36 General Fund / State Operations 37 State Purposes Account - 003 38 For services and expenses of the Office of 39 Health Systems Management. $6,000,000 of 40 funds appropriated herein are supported by 41 savings resulting from the increased 42 Federal Medical Assistance Percentage 43 (FMAP) provided pursuant to the American 44 recovery and reinvestment act of 2009.195 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 28,419,600 3 Temporary service ................................. 53,000 4 Holiday/overtime compensation .................... 546,000 5 -------------- 6 Amount available for personal service ....... 29,018,600 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 186,000 10 Travel ........................................... 237,000 11 Contractual services ........................... 6,499,000 12 Equipment ........................................ 201,000 13 -------------- 14 Amount available for nonpersonal service ..... 7,123,000 15 -------------- 16 MAINTENANCE UNDISTRIBUTED 17 For suballocation to the office of mental 18 health for services and expenses for 19 surveys of psychiatric residential treat- 20 ment facilities. 21 Personal service--regular ........................ 131,000 22 Supplies and materials ............................ 18,000 23 Travel ............................................ 50,000 24 Equipment ......................................... 74,000 25 -------------- 26 Amount available for maintenance undis- 27 tributed ..................................... 273,000 28 -------------- 29 Program account subtotal .................. 36,414,600 30 -------------- 31 General Fund / Aid to Localities 32 Local Assistance Account - 001 33 For contractual services related to medical 34 necessity and quality of care reviews 35 related to medicaid patients and to moni- 36 tor health care services provided to 37 persons with AIDS. A portion of this 38 appropriation may be transferred to state 39 operations appropriations ................... 10,800,600 40 For services and expenses for patient health 41 information and quality improvement initi- 42 atives. A portion of this appropriation 43 may be transferred to state operations 44 appropriations ................................. 368,000196 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses for cardiac 2 services access and cardiac data 3 quality/outcomes initiatives ................. 1,381,800 4 For services and expenses related to the 5 operation of the incident reporting system 6 (NYPORTS). A portion of this appropriation 7 may be transferred to state operations 8 appropriations ................................. 625,100 9 For services and expenses for consulting 10 services related to health information 11 technology. A portion of this appropri- 12 ation may be transferred to state oper- 13 ations appropriations .......................... 176,000 14 For services and expenses to support the 15 center for liver transplant and the alli- 16 ance for donation .............................. 372,000 17 For services and expenses of the brain trau- 18 ma foundation .................................. 490,000 19 For services and expenses for a statewide 20 campaign to promote awareness of the New 21 York state donor registry to increase 22 organ and tissue donation. A portion of 23 this appropriation may be transferred to 24 state operations appropriations ................ 245,000 25 -------------- 26 Program account subtotal .................. 14,458,500 27 -------------- 28 Special Revenue Funds - Federal / Aid to Localities 29 Federal Operating Grants Fund - 290 30 United States Department of Justice Account 31 For expenses incurred in the administration 32 of the prescription drug monitoring 33 program relating to the prescribing and 34 dispensing of controlled substances ............ 400,000 35 -------------- 36 Program account subtotal ..................... 400,000 37 -------------- 38 Special Revenue Funds - Other / State Operations 39 HCRA Resources Fund - 061 40 Emergency Medical Services Account 41 For services and expenses related to emer- 42 gency medical services (EMS) adminis- 43 tration including but not limited to, 44 expenses related to training courses and 45 instructor development, expenses of the 46 state EMS council, expenses of the EMS 47 regional councils and program agencies,197 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 and expenses of the general public health 2 work - EMS reimbursement. 3 PERSONAL SERVICE 4 Personal service--regular ...................... 2,575,300 5 Temporary service .................................. 5,000 6 Holiday/overtime compensation ..................... 75,000 7 -------------- 8 Amount available for personal service ........ 2,655,300 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 130,000 12 Travel ........................................... 180,000 13 Contractual services .......................... 15,693,000 14 Equipment ........................................ 300,000 15 Fringe benefits ................................ 1,057,000 16 Indirect costs ................................... 804,000 17 -------------- 18 Amount available for nonpersonal service .... 18,164,000 19 -------------- 20 Program account subtotal .................. 20,819,300 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Miscellaneous Special Revenue Fund - 339 24 1200-Hospital and Nursing Home Management Account 25 For services and expenses of inspecting, 26 regulating, supervising and auditing 27 hospital and nursing home companies incor- 28 porated and authorized under articles 28-A 29 and 28-B of the public health law, from 30 funds received pursuant to these activ- 31 ities. 32 PERSONAL SERVICE 33 Personal service--regular ........................ 535,000 34 Temporary service .................................. 2,000 35 Holiday/overtime compensation ...................... 7,000 36 -------------- 37 Amount available for personal service .......... 544,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ............................. 2,000 41 Travel ............................................. 8,000 42 Contractual services .............................. 24,000198 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Equipment ......................................... 20,000 2 Fringe benefits .................................. 222,000 3 Indirect costs ................................... 169,000 4 -------------- 5 Amount available for nonpersonal service ....... 445,000 6 -------------- 7 Program account subtotal ..................... 989,000 8 -------------- 9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 Certificate of Need Account 12 For services and expenses, including indi- 13 rect costs, related to the certificate of 14 need program. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 2,859,300 17 Holiday/overtime compensation ..................... 10,000 18 -------------- 19 Amount available for personal service ........ 2,869,300 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 26,000 23 Travel ............................................ 38,000 24 Contractual services ........................... 1,970,000 25 Equipment ......................................... 42,600 26 Fringe benefits ................................ 1,197,700 27 Indirect costs ................................... 877,200 28 -------------- 29 Amount available for nonpersonal service ..... 4,151,500 30 -------------- 31 Program account subtotal ................... 7,020,800 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Funeral Directing Account 36 For services and expenses of a statewide 37 program, including indirect costs, related 38 to the funeral direction administration 39 program.199 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 222,300 3 Holiday/overtime compensation ..................... 10,000 4 -------------- 5 Amount available for personal service .......... 232,300 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 14,000 9 Travel ............................................ 24,000 10 Contractual services .............................. 45,000 11 Equipment ......................................... 25,000 12 Fringe benefits ................................... 95,000 13 Indirect costs .................................... 73,000 14 -------------- 15 Amount available for nonpersonal service ....... 276,000 16 -------------- 17 Program account subtotal ..................... 508,300 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Patient Safety Center Account 22 For services and expenses of the patient 23 safety center created by title 2 of arti- 24 cle 29-D of the public health law. 25 NONPERSONAL SERVICE 26 Contractual services ........................... 1,000,000 27 -------------- 28 Program account subtotal ................... 1,000,000 29 -------------- 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 Professional Medical Conduct Account 33 For services and expenses, including indi- 34 rect costs, related to the professional 35 medical conduct program. 36 PERSONAL SERVICE 37 Personal service--regular ..................... 10,106,700 38 Temporary service ................................ 340,000 39 Holiday/overtime compensation ..................... 49,000 40 --------------200 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Amount available for personal service ....... 10,495,700 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 154,000 5 Travel ........................................... 276,000 6 Contractual services ........................... 5,512,000 7 Equipment ........................................ 250,000 8 Fringe benefits ................................ 6,516,900 9 Indirect costs ................................. 3,255,000 10 -------------- 11 Amount available for nonpersonal service .... 15,963,900 12 -------------- 13 MAINTENANCE UNDISTRIBUTED 14 For services and expenses of the medical 15 society contract authorized pursuant to 16 chapter 582 of the laws of 1984 ................ 990,000 17 -------------- 18 Program account subtotal .................. 25,212,700 19 -------------- 20 OFFICE OF LONG TERM CARE ................................... 100,887,800 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 PERSONAL SERVICE 25 Personal service--regular ..................... 29,574,000 26 Temporary service ................................. 82,000 27 Holiday/overtime compensation .................... 854,000 28 -------------- 29 Amount available for personal service ....... 30,510,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 350,000 33 Travel ......................................... 1,065,000 34 Contractual services .......................... 19,574,000 35 Equipment ........................................ 415,000 36 -------------- 37 Amount available for nonpersonal service .... 21,404,000 38 --------------201 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 MAINTENANCE UNDISTRIBUTED 2 For services and expenses related to the 3 home health aide registry. 4 Personal service--regular ........................ 300,000 5 Supplies and materials ............................... 700 6 Travel ............................................. 1,300 7 Contractual services ........................... 1,680,000 8 Equipment ......................................... 18,000 9 -------------- 10 Amount available for maintenance undis- 11 tributed ................................... 2,000,000 12 -------------- 13 Program account subtotal .................. 53,914,000 14 -------------- 15 General Fund / Aid to Localities 16 Local Assistance Account - 001 17 For services and expenses, including grants, 18 of a falls prevention program. All or a 19 portion of this appropriation may be 20 transferred to state operations appropri- 21 ations ......................................... 300,000 22 For services and expenses, including grants, 23 of the uniform assessment program. All or 24 a portion of this appropriation may be 25 transferred to state operations appropri- 26 ations ....................................... 5,000,000 27 For services and expenses related to trau- 28 matic brain injury including but not 29 limited to services rendered to individ- 30 uals enrolled in the federally approved 31 home and community based services (HCBS) 32 waiver and including personal and nonper- 33 sonal services spending originally author- 34 ized by appropriations and reappropri- 35 ations enacted prior to 1996. All or part 36 of this appropriation may be transferred 37 to state operations appropriations .......... 13,733,400 38 For services and expenses of the long-term 39 care nursing initiative demonstration 40 projects established pursuant to section 41 2893 of the public health law. All or a 42 portion of this appropriation may be 43 transferred to state operations and/or 44 suballocated to the NYS higher education 45 services corporation ......................... 2,500,000 46 For services and expenses of the quality 47 incentive payment program .................... 2,605,000202 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of the quality 2 incentive payment program, provided howev- 3 er, that such funds can be used for prior 4 year 2006-07 commitments ..................... 2,750,000 5 For an operating assistance subprogram for 6 enriched housing. To the extent that funds 7 are appropriated for such purposes, the 8 department is authorized to pay an operat- 9 ing subsidy for SSI recipients who are 10 residents in certified not-for-profit or 11 public enriched housing programs. Such 12 subsidy shall not exceed $115 per month 13 per each SSI recipient and will be paid 14 directly to the certified operator. If 15 appropriations are not sufficient to meet 16 such maximum monthly payments, such subsi- 17 dy shall be reduced proportionately ............ 502,900 18 For services and expenses, including grants, 19 of the long term care community coalition 20 for an advocacy program on behalf of 21 seniors with long term care needs ............... 69,000 22 The monies hereby appropriated shall be 23 available for the cost of housing subsi- 24 dies to certain participants in the nurs- 25 ing home transition and diversion waiver 26 program as authorized by chapters 615 and 27 627 of the laws of 2004. A portion of such 28 funds may be used for administration of 29 the housing subsidies, either by state 30 staff or a not-for-profit agency. A 31 portion of this appropriation may be 32 transferred to state operations appropri- 33 ations. Up to 100 percent of this appro- 34 priation may be suballocated to the divi- 35 sion of housing and community renewal ........ 2,303,000 36 For additional services and expenses of the 37 quality incentive payment program ............ 2,068,000 38 For additional services and expenses for the 39 enhancing abilities and life experience 40 (EnAbLE) program for the purpose of 41 providing air conditioning in resident 42 rooms. In distributing such funds, the 43 department shall give priority to those 44 applicants whose residents demonstrate the 45 highest level of need, including but not 46 limited to, those with psychiatric disa- 47 bilities and the elderly, and consider- 48 ation to applicants in the greatest finan- 49 cial need of such assistance ................. 1,353,600 50 -------------- 51 Program account subtotal .................. 33,184,900 52 --------------203 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Fund - Other / Aid to Localities 2 HCRA Resources Fund - 061 3 Health Services Account 4 For services and expenses related to adult 5 home initiatives including but not limited 6 to, social and recreational services; 7 programs to support wellness including 8 smoking cessation; falls prevention; main- 9 taining or improving physical mobility, 10 cognitive functioning or overall health; 11 and advocacy and legal support. 12 Notwithstanding any inconsistent provision 13 of law and subject to the approval of the 14 director of the budget, moneys hereby 15 appropriated may be transferred to the 16 office of mental health, the office for 17 the aging, and the commission on quality 18 of care and advocacy for persons with 19 disabilities. Moneys herein appropriated 20 may be used for the purpose of awarding 21 grants to operators of adult homes, 22 enriched housing programs and residences 23 through the enhancing abilities and life 24 experience (EnAbLE) program to improve the 25 quality of life and independence for resi- 26 dents. Use of program funds may include, 27 but shall not be limited to, independent 28 living skills training, vocational or 29 educational programs; peer specialists; 30 employment specialist; or services and 31 supports to allow residents to maintain 32 independence in their activities of daily 33 living. Such grants shall be made pursuant 34 to criteria established by the department 35 of health. A preference in funding shall 36 be granted to applicants for use of 37 program funds which would serve residents 38 receiving supplemental security income 39 and/or safety net. No grants shall be made 40 unless the department of health receives 41 satisfactory documentation that the resi- 42 dent council of any facility for which 43 funds are requested has endorsed the 44 proposed use of funds as set forth in the 45 grant application ............................ 2,477,800 46 For additional services and expenses for the 47 enhancing abilities and life experience 48 (EnAbLE) program to improve the quality of 49 life of residents. Use of program funds 50 may include, but shall not be limited to, 51 providing air conditioning in resident204 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 rooms, providing generators to facilities, 2 improving the quality of food services and 3 other quality of life activities. In 4 distributing such funds, the department 5 shall give priority to those applicants 6 whose residents demonstrate the highest 7 level of need, including but not limited 8 to, those with psychiatric disabilities 9 and the elderly, and consideration to 10 applicants in the greatest financial need 11 of such assistance ........................... 1,833,900 12 -------------- 13 Program account subtotal ................... 4,311,700 14 -------------- 15 Special Revenue Funds - Other / State Operations 16 Miscellaneous Special Revenue Fund - 339 17 Adult Home Quality Enhancement Account 18 For services and expenses to promote 19 programs to improve the quality of care 20 for residents in adult homes. 21 NONPERSONAL SERVICE 22 Contractual services ............................. 500,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Assisted Living Residence Quality Oversight Account 29 For services and expenses related to the 30 oversight and licensing activities for 31 assisted living facilities. Subject to the 32 approval of the director of the budget, 33 moneys appropriated herein may be suballo- 34 cated to the state office for the aging, a 35 portion of which may be tranferred to 36 state operations and aid to localities. 37 PERSONAL SERVICE 38 Personal service--regular ...................... 1,093,200 39 Holiday/overtime compensation ..................... 35,000 40 -------------- 41 Amount available for personal service ........ 1,128,200 42 --------------205 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 9,000 3 Travel ............................................ 40,000 4 Contractual services ............................. 134,000 5 Equipment ......................................... 16,000 6 Fringe benefits .................................. 445,000 7 Indirect costs ................................... 346,000 8 -------------- 9 Amount available for nonpersonal service ....... 990,000 10 -------------- 11 Program account subtotal ................... 2,118,200 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Continuing Care Retirement Community Account 16 For services and expenses related to the 17 establishment of continuing care retire- 18 ment communities including expenses of the 19 life care community council. 20 PERSONAL SERVICE 21 Personal service--regular ......................... 33,500 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................. 3,000 25 Travel ............................................. 5,000 26 Contractual services ............................. 160,000 27 Fringe benefits ................................... 14,000 28 Indirect costs .................................... 34,000 29 -------------- 30 Amount available for nonpersonal service ....... 216,000 31 -------------- 32 Program account subtotal ..................... 249,500 33 -------------- 34 Special Revenue Funds - Other / State Operations 35 Miscellaneous Special Revenue Fund - 339 36 Durable Medical Equipment Account 37 For services and expenses, including indi- 38 rect costs, related to the durable medical 39 equipment program.206 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 348,500 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 23,000 6 Travel ............................................ 24,000 7 Equipment ......................................... 14,000 8 Fringe benefits .................................. 143,000 9 Indirect costs ................................... 109,000 10 -------------- 11 Amount available for nonpersonal service ....... 313,000 12 -------------- 13 Program account subtotal ..................... 661,500 14 -------------- 15 Special Revenue Funds - Other / State Operations 16 Miscellaneous Special Revenue Fund - 339 17 Nurses Aide Registry Account 18 For services and expenses of administrative 19 costs related to the nurses aide registry 20 program. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 174,400 23 Holiday/overtime compensation ...................... 1,000 24 -------------- 25 Amount available for personal service .......... 175,400 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 10,000 29 Travel ............................................. 5,000 30 Contractual services ........................... 3,605,000 31 Equipment .......................................... 8,000 32 Fringe benefits ................................... 72,000 33 Indirect costs .................................... 55,000 34 -------------- 35 Amount available for nonpersonal service ..... 3,755,000 36 -------------- 37 Program account subtotal ................... 3,930,400 38 -------------- 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Quality of Care Improvement Account207 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to the 2 protection of the health or property of 3 residents of residential health care 4 facilities that are found to be deficient 5 including, but not limited to, payment for 6 the cost of relocation of residents to 7 other facilities and the maintenance and 8 operation of a facility pending correction 9 of deficiencies or closure. 10 PERSONAL SERVICE 11 Personal service--regular ........................ 147,600 12 Holiday/overtime compensation ..................... 20,000 13 -------------- 14 Amount available for personal service .......... 167,600 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 33,000 18 Travel ............................................ 50,000 19 Contractual services ........................... 1,528,000 20 Equipment ........................................ 117,000 21 Fringe benefits ................................... 70,000 22 Indirect costs .................................... 52,000 23 -------------- 24 Amount available for nonpersonal service ..... 1,850,000 25 -------------- 26 Program account subtotal ................... 2,017,600 27 -------------- 28 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ..... 150,199,500 29 -------------- 30 General Fund / State Operations 31 State Purposes Account - 003 32 PERSONAL SERVICE 33 Personal service--regular ..................... 29,130,000 34 Temporary service ................................. 70,000 35 Holiday/overtime compensation .................... 800,500 36 -------------- 37 Amount available for personal service ....... 30,000,500 38 --------------208 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 3,352,000 3 Travel ............................................ 76,000 4 Contractual services ........................... 7,285,000 5 Equipment ...................................... 5,305,000 6 -------------- 7 Amount available for nonpersonal service .... 16,018,000 8 -------------- 9 Program account subtotal .................. 46,018,500 10 -------------- 11 General Fund / Aid to Localities 12 Local Assistance Account - 001 13 For services and expenses of a genetic 14 disease screening program ...................... 645,000 15 For services and expenses of a sickle cell 16 screening program .............................. 226,000 17 -------------- 18 Program account subtotal ..................... 871,000 19 -------------- 20 Special Revenue Funds - Federal / State Operations 21 Federal Health and Human Services Fund - 265 22 For health prevention, diagnostic, detection 23 and treatment services ....................... 1,556,000 24 -------------- 25 Program fund subtotal ...................... 1,556,000 26 -------------- 27 Special Revenue Funds - Federal / State Operations 28 Federal Health and Human Services Fund - 265 29 Federal Block Grant Account 30 For health prevention, diagnostic, detection 31 and treatment services ...................... 11,376,000 32 -------------- 33 Program account subtotal .................. 11,376,000 34 -------------- 35 Special Revenue Funds - Federal / Aid to Localities 36 Federal Health and Human Services Fund - 265 37 Federal Block Grant Account 38 For services and expenses of the various 39 health prevention, diagnostic, detection 40 and treatment services ....................... 3,682,000 41 -------------- 42 Program account subtotal ................... 3,682,000 43 --------------209 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Combined Gifts, Grants and Bequests Fund - 020 3 Breast Cancer Research and Education Account 4 For breast cancer research and education 5 pursuant to section 97-yy of the state 6 finance law as amended by chapter 550 of 7 the laws of 2000. 8 NONPERSONAL SERVICE 9 Contractual services ........................... 2,600,000 10 -------------- 11 Program account subtotal ................... 2,600,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Combined Gifts, Grants and Bequests Fund - 020 15 Multiple Sclerosis Research Account 16 For research into the causes and treatment 17 of pediatric multiple sclerosis pursuant 18 to section 95-d of the state finance law. 19 NONPERSONAL SERVICE 20 Contractual services .............................. 20,000 21 -------------- 22 Program account subtotal ...................... 20,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Clinical Laboratory Reference System Assessment Account 27 For services and expenses of the clinical 28 laboratory reference and accreditation 29 program. 30 PERSONAL SERVICE 31 Personal service--regular ...................... 7,937,000 32 Holiday/overtime compensation .................... 100,000 33 -------------- 34 Amount available for personal service ........ 8,037,000 35 --------------210 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 846,000 3 Travel ........................................... 300,000 4 Contractual services ........................... 2,271,000 5 Equipment ...................................... 1,441,000 6 Fringe benefits ................................ 3,468,000 7 Indirect costs ................................. 4,407,000 8 -------------- 9 Amount available for nonpersonal service .... 12,733,000 10 -------------- 11 Program account subtotal .................. 20,770,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Environmental Laboratory Fee Account 16 For services and expenses hereafter to 17 accrue for the environmental laboratory 18 reference and accreditation program. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 1,974,000 21 Holiday/overtime compensation ..................... 20,000 22 -------------- 23 Amount available for personal service ........ 1,994,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 295,000 27 Travel ........................................... 170,000 28 Contractual services ............................. 210,000 29 Equipment ........................................ 103,000 30 Fringe benefits .................................. 837,300 31 Indirect costs ................................. 1,167,700 32 -------------- 33 Amount available for nonpersonal service ..... 2,783,000 34 -------------- 35 Program account subtotal ................... 4,777,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Spinal Cord Injury Research Fund Account 40 For services and expenses related to spinal 41 cord injury research pursuant to chapter 42 338 of the laws of 1998, in accordance 43 with the following.211 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 224,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 50,000 6 Travel ............................................ 45,000 7 Contractual services ........................... 7,978,000 8 Equipment ......................................... 15,000 9 Fringe benefits ................................... 88,000 10 Indirect costs ................................... 129,000 11 -------------- 12 Amount available for nonpersonal service ..... 8,305,000 13 -------------- 14 Program account subtotal ................... 8,529,000 15 -------------- 16 Special Revenue Fund - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Empire State Stem Cell Research Account 19 For services and expenses, including grants, 20 related to stem cell research pursuant to 21 chapter 58 of the laws of 2007: 22 NONPERSONAL SERVICE 23 Contractual services .......................... 50,000,000 24 -------------- 25 Program account subtotal .................. 50,000,000 26 -------------- 27 Total new appropriations for state operations and aid to 28 localities .......................................... 56,206,055,402 29 ============== 30 Maintenance Undistributed 31 For services and expenses or for contract 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 AMERICAN RED CROSS EMERGENCY RESPONSE 39 PREPAREDNESS ..................................... 3,300 40 CALLEN-LORDE COMMUNITY HEALTH CENTER .............. 85,000212 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CENTER FOR DISABILITY SERVICES, INC. ............. 150,000 2 DOR YESHRIM, INC. ................................. 25,000 3 DYSAUTONOMIA FOUNDATION, INC. ..................... 50,000 4 EMPIRE JUSTICE CENTER, INC. ....................... 89,000 5 GAY MEN'S HEALTH CRISIS, INC. .................... 133,000 6 HEALTHCARE ASSOCIATION OF NEW YORK STATE ......... 175,000 7 LATINO COMMISSION ON AIDS, INC. .................. 179,000 8 NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH ........ 90,000 9 THE NATIONAL BLACK LEADERSHIP COMMISSION ON 10 AIDS ........................................... 179,000 11 UPSTATE CEREBRAL PALSY AND HANDICAPPED ASSO- 12 CIATION OF THE GREATER UTICA AREA, INC. ......... 50,000 13 Maintenance Undistributed 14 For services and expenses or for contracts 15 with municipalities and/or private not- 16 for-profit agencies for the amounts herein 17 provided: 18 General Fund / Aid to Localities 19 Community Projects Fund - 007 20 Account CC 21 A ROOM TO HEAL, INC. ............................... 5,000 22 A TORAH INFERTILITY MEDIUM OF EXCHANGE ............ 24,000 23 AIDS COUNCIL OF NORTHEASTERN NEW YORK, INC. ........ 7,500 24 AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. ...... 19,500 25 ALMA TOOROCK MEMORIAL FOR CANCER RESEARCH, 26 INC. ............................................. 2,000 27 ALZHEIMER'S AND AGING RESOURCE CENTER OF 28 BROOKLYN, INC. ................................... 2,000 29 ALZHEIMER'S DISEASE AND RELATED DISORDERS 30 ASSOCIATION ...................................... 5,000 31 ALZHEIMER'S DISEASE AND RELATED DISORDERS 32 ASSOCIATION - LONG ISLAND CHAPTER, INC. .......... 2,000 33 ALZHEIMER'S DISEASE AND RELATED DISORDERS 34 ASSOCIATION - NORTHEAST NY CHAPTER ............... 3,000 35 ALZHEIMER'S FOUNDATION OF STATEN ISLAND, 36 INC. ............................................ 10,000 37 AMERICAN CANCER SOCIETY, EASTERN DIVISION, 38 INC. ............................................. 2,000 39 AMERICAN CANCER SOCIETY, INC. ...................... 3,500 40 AMERICAN RED CROSS - BROOKLYN CHAPTER .............. 5,000 41 AMERICAN RED CROSS - NASSAU COUNTY ................. 4,000 42 AMERICAN RED CROSS - NIAGARA COUNTY ................ 8,000 43 AMERICAN RED CROSS - SUFFOLK COUNTY CHAPTER ....... 15,000 44 AMERICAN RED CROSS - WESTCHESTER CHAPTER .......... 20,000 45 AMERICAN RED CROSS IN GREATER NEW YORK ............ 73,000 46 AMERICAN RED CROSS IN GREATER NEW YORK - 47 QUEENS ........................................... 2,000 48 AMERICAN RED CROSS OF NORTHEASTERN NEW YORK ....... 10,000213 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 AMERICAN-ITALIAN CANCER FOUNDATION ................ 19,000 2 AMETHYST WOMENS PROJECT, INC. ...................... 1,500 3 ARIANNA PROSTATE CANCER COMMUNITY OUTREACH ........ 10,000 4 ASTORIA QUEENS SHAREING AND CARING, INC. .......... 15,000 5 BATEY RELIEF ALLIANCE, INC. ........................ 7,500 6 BAY COMMUNITY VOLUNTEER AMBULANCE CORPS, 7 INC. ............................................. 2,000 8 BAYSIDE COMMUNITY AMBULANCE CORPS, INC. ............ 1,000 9 BEACON CHRISTIAN COMMUNITY HEALTH CENTER, 10 INC. ............................................. 7,500 11 BEDFORD STUYVESANT FAMILY HEALTH CENTER, 12 INC. ............................................. 5,000 13 BEDFORD-STUYVESANT VOLUNTEER AMBULANCE 14 CORPS. ........................................... 6,000 15 BIKUR CHOLIM, INC. ................................ 10,000 16 BRAVO VOLUNTEER AMBULANCE SERVICE, INC. ............ 1,000 17 BREAST CANCER COALITION OF ROCHESTER, INC. ......... 7,500 18 BREAST CANCER OPTIONS, INC. ....................... 10,500 19 BRIGHTON VOLUNTEER AMBULANCE, INC. ................ 10,000 20 BROOKHAVEN AMBULANCE COMPANY, INC. ................. 3,000 21 BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER, 22 INC. ............................................ 10,000 23 BROWNSVILLE COMMUNITY DEVELOPMENT CORPO- 24 RATION ........................................... 6,000 25 CANCER ACTION, INC. ................................ 5,000 26 CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY ....... 20,000 27 CHILI VOLUNTEER AMBULANCE SERVICE, INC. ............ 8,000 28 COMMUNITY HEALTH PROJECT, INC. .................... 10,000 29 COMMUNITY HEALTHCARE NETWORK, INC. ................ 19,000 30 COMMUNITY RESEARCH INITIATIVE ON AIDS .............. 5,000 31 COOLEY'S ANEMIA FOUNDATION, INC. ................... 5,000 32 CROUSE HEALTH HOSPITAL, INC. ...................... 10,000 33 EPILEPSY FOUNDATION OF NORTHEASTERN NEW 34 YORK, INC. ....................................... 4,000 35 FEEL BETTER KIDS, INC. ............................ 11,000 36 FLATLANDS VOLUNTEER AMBULANCE & FIRST AID 37 CORPS, INC. ...................................... 9,000 38 FRANK J. REALI III FAMILY FOUNDATION, INC. ......... 8,000 39 FRIENDS OF HOSPICE, INC. ........................... 1,500 40 FRIENDS OF KAREN, INC. ............................. 9,000 41 FRIENDS OF RETIRED AND SENIOR VOLUNTEER 42 PROGRAMS OF SUFFOLK COUNTY ....................... 1,000 43 GAY MEN'S HEALTH CRISIS, INC. ..................... 12,000 44 GIFT OF LIFE, INC. ................................. 5,000 45 GLEN COVE EMS ...................................... 3,000 46 GLEN OAKS VOLUNTEER AMBULANCE CORPS., INC. ......... 3,000 47 GOLDEN HILL HEALTH CARE ............................ 5,000 48 GREAT NECK BREAST CANCER COALITION, INC. ........... 2,500 49 HAAZINU FOR HEARING IMPAIRED CHILDREN ............. 48,000 50 HANNAH'S HOPE FOR GIANT AXONAL NEUROPATHY, 51 INC. ............................................. 6,000 52 HELEN KELLER NATIONAL CENTER ....................... 2,500214 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 HELEN KELLER SERVICES FOR THE BLIND ............... 25,500 2 HICKOK CENTER FOR BRAIN INJURY ..................... 5,000 3 HOPE IN THE BOAT, INC. ............................. 5,000 4 HOSPICE AND PALLIATIVE CARE ASSOCIATION OF 5 NEW YORK STATE, INC. ............................ 10,000 6 HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. ........ 5,000 7 IN OUR OWN VOICES, INC. ............................ 5,000 8 IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH 9 HIV, INC. ........................................ 5,000 10 IRONDEQUOIT VOLUNTEER AMBULANCE,INC. .............. 10,000 11 JAMAICA ESTATES-HOLLISWOOD SOUTH BAYSIDE 12 VOLUNTEER AMBULANCE CORPS. ....................... 2,000 13 KINGS BAY YM-YWHA, INC. ............................ 4,000 14 LEUKEMIA AND LYMPHOMA SOCIETY, INC. - LI 15 CHAPTER .......................................... 5,000 16 LEWISBORO VOLUNTEER AMBULANCE CORPS, INC. .......... 5,000 17 LINDENWOOD COMMUNITY VOLUNTEER AMBULANCE 18 CORPS., INC. ..................................... 4,000 19 LITTLE NECK-DOUGLASTON COMMUNITY AMBULANCE 20 CORPS, INC. ...................................... 1,000 21 LONG ISLAND ALZHEIMER'S FOUNDATION, INC. ........... 1,000 22 MAIMONIDES MEDICAL CENTER ......................... 27,000 23 MARCH OF DIMES FOUNDATION - NEW YORK STATE 24 CHAPTER - NORTHERN METRO DIVISION ................ 5,000 25 MEDICARE RIGHTS CENTER, INC. ...................... 39,500 26 MERCY FLIGHT CENTRAL, INC. ........................ 65,000 27 MIDDLETOWN COMMUNITY HEALTH CENTER, INC. ........... 5,000 28 MINEOLA VOLUNTEER AMBULANCE CORPS, INC. ............ 1,000 29 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, 30 INC. ............................................ 20,000 31 NACHAS HEALTH AND FAMILY NETWORK, INC. ............ 95,640 32 NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH ........ 11,500 33 NATIONAL KIDNEY FOUNDATION OF CENTRAL NEW 34 YORK, INC. ....................................... 5,000 35 NATIONAL LGBT CANCER NETWORK, INC. ................. 2,000 36 NATIONAL MULTIPLE SCLEROSIS SOCIETY LONG 37 ISLAND CHAPTER ................................... 1,000 38 NEW ALTERNATIVES FOR CHILDREN, INC. ................ 3,000 39 NEW YORK AIDS COALITION, INC. ...................... 3,000 40 NEW YORK CITY HEALTH AND HOSPITALS CORP. ........... 3,000 41 NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM ....... 5,000 42 NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM 43 FOUNDATION ....................................... 3,500 44 NORTH SHORE LONG ISLAND JEWISH HEALTH 45 SYSTEM, INC. ..................................... 5,000 46 NUTRITION AND FITNESS EDUCATION INITIATIVE, 47 INC. ............................................. 3,000 48 NUTRITION AND FITNESS FOR A HEALTHY NEW 49 YORK, INC. ....................................... 3,000 50 OUTREACH FOR BREAST HEALTH FOUNDATION CORPO- 51 RATION ........................................... 5,000 52 PARK SLOPE VOLUNTEER AMBULANCE CORPS., INC. ........ 4,000215 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERINTON ECUMENICAL MINISTRIES, INC. .............. 10,000 2 PLANNED PARENTHOOD HUDSON PECONIC, INC. ............ 5,000 3 PLANNED PARENTHOOD OF NASSAU COUNTY, INC. ......... 11,500 4 PRASAD CHILDREN'S DENTAL HEALTH PROGRAM, 5 INC. ............................................. 5,000 6 PROJECT RENEWAL, INC. .............................. 5,000 7 QUEENS HEALTH CENTER ............................... 5,000 8 QUEENS LESBIAN & GAY COMMUNITY CENTER, INC. ........ 3,000 9 QUEENS SICKLE CELL ADVOCACY NETWORK, INC. ......... 16,000 10 RICHMOND COUNTY MEDICAL SOCIETY, INC. .............. 3,000 11 RIDGEWOOD VOLUNTEER AMBULANCE CORPS, INC. .......... 2,500 12 ROCKAWAY POINT VOLUNTEER EMERGENCY SERVICES, 13 INC. ............................................. 4,000 14 SEPHARDIC COMMUNITY YOUTH CENTER, INC. ............. 6,626 15 SESAME FLYERS INTERNATIONAL, INC. ................. 25,000 16 SHARE SELF-HELP FOR WOMEN WITH BREAST OR 17 OVARIAN CANCER, INC. ............................. 7,500 18 SISTER TO SISTER INTERNATIONAL, INC. .............. 20,000 19 SOUTH NASSAU COMMUNITIES HOSPITAL .................. 5,000 20 SPINA BIFIDA ASSOCIATION - ALBANY/CAPITAL 21 DISTRICT ......................................... 4,000 22 STATEN ISLAND HEART IMAGING FOUNDATION, INC. ....... 3,000 23 THROGGS NECK VOLUNTEER AMBULANCE CORP., INC. ....... 6,000 24 THURSDAY'S CHILD, INC. ............................. 3,000 25 TO LIFE, INC. ..................................... 15,000 26 UPSTATE CEREBRAL PALSY AND HANDICAP PERSONS 27 ASSOCIATION OF THE UTICA AREA ................... 35,000 28 VICTIMS INFORMATION BUREAU OF SUFFOLK .............. 2,000 29 VISIONS SERVICES FOR THE BLIND AND VISUALLY 30 IMPAIRED ......................................... 6,500 31 VOLUNTEER HEART RESUSCITATION UNIT AND AMBU- 32 LANCE CORPS OF STATEN ISLAND, INC. ............... 5,000 33 WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ....... 10,000 34 WHITE PLAINS HOSPITAL MEDICAL CENTER .............. 25,000 35 WHITESTONE COMMUNITY AMBULANCE SERVICE ............. 1,000 36 WILLIAM F. RYAN COMMUNITY HEALTH CENTER, 37 INC. ............................................. 2,000 38 WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL .. 10,000 39 WOOD HEIGHTS VOLUNTEER AMBULANCE CORPS, INC. ....... 5,000 40 General Fund / Aid to Localities 41 Community Projects Fund - 007 42 Account EE 43 ADIRONDACK MEDICAL CENTER ......................... 10,800 44 ALLEGANY COUNTY CHAPTER OF THE AMERICAN RED 45 CROSS ............................................ 2,500 46 ALZHEIMER'S ASSOCIATION ............................ 2,500 47 ALZHEIMER'S DISEASE & RELATED DISORDERS 48 ASSOCIATION ...................................... 5,000 49 AMERICAN RED CROSS ................................. 5,000 50 AMERICAN RED CROSS GENESEE COUNTY ................. 12,933216 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 AMERICAN RED CROSS IN NASSAU COUNTY ................ 6,000 2 AMERICAN RED CROSS IN ORLEANS COUNTY .............. 12,100 3 AMERICAN RED CROSS OF GREATER ROCHESTER ............ 9,400 4 AMERICAN RED CROSS, WAYNE COUNTY CHAPTER .......... 13,000 5 BREAST CANCER HELP, INC. ........................... 1,500 6 BREAST CANCER HELP, INC. ........................... 1,500 7 BREAST CANCER OPTIONS .............................. 1,000 8 CHILDHOOD CANCER ASSOCIATION ....................... 5,000 9 CLARA BARTON CHAPTER NO. 1 OF THE AMERICAN 10 RED CROSS ........................................ 2,500 11 COMMUNITY HEALTH CENTER OF ST. MARY'S HOSPI- 12 TAL AND NATHAN LITTAUER HOSPITAL ................. 4,000 13 EPILEPSY FOUNDATION NORTHEASTERN NEW YORK .......... 5,000 14 FEEL BETTER KIDS ................................... 2,000 15 FEEL BETTER KIDS, INC. ............................. 1,500 16 FINGER LAKES VISITING NURSE SERVICE ................ 8,000 17 GLENS FALLS HOSPITAL ............................... 2,500 18 GUARDIAN BRAIN FOUNDATION .......................... 5,000 19 GURWIN JEWISH GERIATRIC CENTER ..................... 2,000 20 HAVE A HEART CHILDREN'S CANCER SOCIETY ............. 1,500 21 HEALTH ASSOCIATION OF NIAGARA COUNTY .............. 10,000 22 HEALTH MINISTRIES OF THE SOUTHERN TIER ............ 10,000 23 HIGH PEAKS HOSPICE AND PALLIATIVE CARE, INC. ...... 10,000 24 HOSPICE OF THE NORTH COUNTRY ...................... 10,000 25 HUMAN RESOURCES OF THE HAMPTONS .................... 4,000 26 HUNTINGTON BREAST CANCER ACTION COALITION .......... 3,500 27 HUNTINGTON BREAST CANCER ACTION COALITION .......... 1,500 28 JASON F. GRUEN RESEARCH FOUNDATION, INC. ........... 5,000 29 LAKESIDE HEALTH SYSTEM ............................. 5,000 30 MARGARETVILLE MEMORIAL HOSPITAL .................... 5,000 31 MERCY FLIGHT ...................................... 10,000 32 MERCY FLIGHT CENTRAL .............................. 10,000 33 NASSAU COUNTY AMERICAN RED CROSS ................... 1,000 34 NEW ISLAND HOSPITAL ................................ 6,000 35 NORTH COUNTRY CHAPTER AMERICAN RED CROSS .......... 10,000 36 NORTHERN LIVINGSTON COUNTY CHAPTER OF THE 37 AMERICAN RED CROSS ............................... 2,500 38 ONONDAGA OSWEGO CHAPTER AMERICAN RED CROSS ......... 5,000 39 PRIORITY HEALTHCARE OF THE SOUTHERN TIER .......... 20,000 40 RICHMOND COUNTY MEDICAL SOCIETY .................... 7,000 41 ROTACARE, INC. ..................................... 3,000 42 SARAH GRACE FOUNDATION-CHILDREN WITH CANCER ........ 2,000 43 SARATOGA HOSPITAL .................................. 2,500 44 SHOULDER TO SHOULDER COMMITTEE .................... 40,000 45 SOUTH NASSAU COMMUNITIES HOSPITAL .................. 6,000 46 STATEN ISLAND UNIVERSITY HOSPITAL ................. 24,000 47 THE NATIONAL MULTIPLE SCLEROSIS SOCIETY, INC. ...... 5,000 48 TOTAL SENIOR CARE INC. ............................ 10,000 49 UCP OF NASSAU COUNTY, INC. ......................... 5,000 50 UNITED CEREBRAL PALSY, INC. ........................ 1,000 51 UPSTATE CEREBRAL PALSY ............................ 10,000217 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM 2 General Fund / State Operations 3 State Purposes Account - 003 4 By chapter 54, section 1, of the laws of 2008: 5 Contractual services ... 19,352,000 ................. (re. $6,000,000) 6 For services and expenses related to the improvement of data 7 protection and interoperability. 8 Contractual services ... 1,000,000 .................... (re. $982,000) 9 For services and expenses related to the improvement of electronic 10 content and the production and presentation of electronically stored 11 information (e-Discovery). 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 By chapter 54, section 1, of the laws of 2007: 14 Contractual services ... 18,517,000 ................. (re. $6,000,000) 15 By chapter 54, section 1, of the laws of 2002: 16 Maintenance undistributed 17 For services and expenses related to a time and activity system ...... 18 3,000,000 ........................................... (re. $770,000) 19 General Fund / Aid to Localities 20 Local Assistance Account - 001 21 By chapter 54, section 1, of the laws of 2003: 22 For services and expenses of rural health pilot projects pursuant to 23 chapter 624 of the laws of 1986 ... 267,000 ......... (re. $267,000) 24 Special Revenue Funds - Federal / State Operations 25 Federal USDA-Food and Nutrition Services Fund - 261 26 Child and Adult Care Food Account 27 By chapter 54, section 1, of the laws of 2008: 28 For various food and nutritional services ............................ 29 976,000 ............................................. (re. $293,000) 30 By chapter 54, section 1, of the laws of 2007: 31 For the grant period October 1, 2006 to September 30, 2007 ........... 32 391,000 .............................................. (re. $78,000) 33 For the grant period October 1, 2007 to September 30, 2008 ........... 34 476,000 .............................................. (re. $95,200) 35 Special Revenue Funds - Federal / State Operations 36 Federal USDA-Food and Nutrition Services Fund - 261 37 Federal Food and Nutrition Services Account 38 By chapter 54, section 1, of the laws of 2008: 39 For various food and nutritional services ............................ 40 1,952,000 ........................................... (re. $586,000)218 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2007: 2 For various food and nutritional services. 3 For the grant period October 1, 2006 to September 30, 2007 ........... 4 935,000 ............................................. (re. $187,000) 5 For the grant period October 1, 2007 to September 30, 2008 ........... 6 1,139,000 ........................................... (re. $228,000) 7 Special Revenue Funds - Federal / State Operations 8 Federal Health and Human Services Fund - 265 9 Federal Block Grant Account 10 By chapter 54, section 1, of the laws of 2008: 11 For various health prevention, diagnostic, detection and treatment 12 services ... 6,656,000 ............................ (re. $6,656,000) 13 Special Revenue Funds - Federal / State Operations 14 Federal Block Grant Fund - 269 15 By chapter 54, section 1, of the laws of 2007: 16 For various health prevention, diagnostic, detection and treatment 17 services. 18 For the grant period October 1, 2006 to September 30, 2007 ........... 19 2,893,000 ......................................... (re. $2,893,000) 20 For the grant period October 1, 2007 to September 30, 2008 ........... 21 2,893,000 ......................................... (re. $2,893,000) 22 By chapter 54, section 1, of the laws of 2006: 23 For various health prevention, diagnostic, detection and treatment 24 services: 25 For the grant period October 1, 2006 to September 30, 2007 ........... 26 2,893,000 ......................................... (re. $2,893,000) 27 AIDS INSTITUTE PROGRAM 28 General Fund / Aid to Localities 29 Local Assistance Account - 001 30 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 31 section 3, of the laws of 2009: 32 For additional grants to existing community service programs to meet 33 the increased demands of HIV education, prevention, outreach, legal 34 and supportive services to high risk groups and to address increased 35 operating costs of these programs. Such grants shall be equitably 36 distributed ... 432,400 ............................. (re. $432,400) 37 For additional grants to existing community based organizations and to 38 article 28 of the public health law diagnostic and treatment centers 39 that must operate in a neighborhood or geographic area with high 40 concentrations of at risk populations and provide services and 41 programs that are culturally sensitive to the special social and 42 cultural needs of the at risk populations. Such grants shall be used 43 to meet increased demands for HIV education, prevention, outreach,219 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 and legal programs. Such grants shall be equitably distributed ..... 2 432,400 ............................................. (re. $432,400) 3 For additional services and expenses of the New York AIDS Coalition 4 ... 18,800 ........................................... (re. $18,800) 5 For services and expenses of the Legal Aid Society of New York City 6 ... 100,768 ......................................... (re. $100,768) 7 For services and expenses of the Legal Services for New York City .... 8 100,768 ............................................. (re. $100,768) 9 By chapter 54, section 1, of the laws of 2008, as amended by chapter 10 496, section 5, of the laws of 2008: 11 For services and expenses related to the operation of the communities 12 of color initiative, provided, however, that the amount of this 13 appropriation available for expenditure and disbursement on and 14 after September 1, 2008 shall be reduced by six percent of the 15 amount that was undisbursed as of August 15, 2008 .................. 16 3,810,000 ......................................... (re. $2,500,000) 17 By chapter 54, section 1, of the laws of 2007: 18 For additional grants to existing community service programs to meet 19 the increased demands of HIV education, prevention, outreach, legal 20 and supportive services to high risk groups and to address increased 21 operating costs of these programs. Such grants shall be equitably 22 distributed ... 575,000 ............................. (re. $575,000) 23 For services and expenses related to the communities of color initi- 24 ative, notwithstanding any inconsistent provision of law to the 25 contrary, funds shall be available for the statewide communities of 26 color initiative to provide advocacy, education, preventive services 27 and treatment on behalf of and for individuals with HIV/AIDS from 28 communities of color, including but not limited to Latino and Afri- 29 can-American communities pursuant to the following sub-schedule ... 30 2,612,500 ......................................... (re. $2,612,500) 31 sub-schedule 32 Action for a Better Community, Inc. . 45,000 33 AIDS Center of Lower Manhattan ...... 80,000 34 Alianza Dominicana, Inc. ............ 45,000 35 American Indian Community 36 House, Inc. ....................... 45,000 37 Anthony Jordan Health Center ........ 22,500 38 Asian and Pacific Islander 39 Coalition on HIV/AIDS, Inc. ....... 45,000 40 Audre Lorde Project, Inc. ........... 45,000 41 Bedford Stuyvesant Family 42 Health Center, Inc. ............... 45,000 43 Betances Health Center .............. 22,500 44 Black Men and Latino Men 45 Health Crisis, Inc. ............... 10,000 46 Black Veterans for Social 47 Justice, Inc. ..................... 22,500220 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 East Harlem Council for Human 2 Services, Inc. .................... 22,500 3 Breaking Ground . ................... 10,000 4 Brooklyn Plaza Medical-Rising 5 Heights ........................... 10,000 6 Capital District African-Amer- 7 ican Coalition on AIDS ............ 22,500 8 Caribbean Women's Health Asso- 9 ciation, Inc. ..................... 45,000 10 Center for Rapid Recovery ........... 10,000 11 Centro Civico of Amsterdam, 12 Inc. .............................. 45,000 13 Chinese-American Planning 14 Council, Inc. ..................... 45,000 15 Circulo de la Hispanidad, Inc. ...... 45,000 16 Citizen's Advice Bureau ............. 45,000 17 Coalition for Hispanic Family 18 Service ........................... 22,500 19 Committee for Hispanic Chil- 20 dren and Families ................. 22,500 21 Tough Talk Inc. ..................... 22,500 22 Discipleship Outreach Minis- 23 tries, Inc. ....................... 45,000 24 Economic Opportunity Council 25 of Suffolk, Inc. .................. 45,000 26 El Puente de Williamsburg ........... 10,000 27 Family Services Network of New 28 York, Inc. ........................ 45,000 29 Federation of Protestant 30 Welfare Agencies, Inc. ............ 45,000 31 Five Towns Community Center, 32 Inc. .............................. 45,000 33 Gay Men of African Descent .......... 22,500 34 Greater Hudson Valley Family 35 Health Center, Inc. . ............. 45,000 36 Group Ministries, Inc. .............. 45,000 37 Haitian Center's Council ............ 45,000 38 Diaspora Community Services, 39 Inc. .............................. 50,000 40 Harlem Congregations for 41 Community Improvement ............. 22,500 42 Harlem Dowling-Westside Center 43 for Children and Families ......... 45,000 44 Harlem United Community AIDS 45 Center ............................ 45,000 46 Hispanic AIDS Forum, Inc. ........... 45,000 47 Hispanic Federation, Inc. ........... 45,000 48 Hispanic United of Buffalo .......... 10,000 49 Housing Works, Inc. ................. 45,000 50 Hunts Point Multi-Service 51 Center ............................ 22,500221 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Institute for Puerto Rican 2 Hispanic Elderly .................. 10,000 3 Iris House .......................... 22,500 4 J-CAP Foundation, Inc. .............. 45,000 5 Latino Commission on AIDS, 6 Inc. .............................. 45,000 7 Life Force: Women Fighting 8 AIDS, Inc. ........................ 22,500 9 Long Island Minority AIDS 10 Coalition ......................... 45,000 11 Men of Color Health Awareness 12 Project ........................... 22,500 13 El Regresso Foundation, Inc. ........ 45,000 14 National Black Leadership 15 Commission on AIDS, Inc. .......... 45,000 16 New York Council on Adoptable 17 Children .......................... 22,500 18 New York State Gay Men's 19 Network ........................... 10,000 20 NYC HHC/Kings County Hospital ....... 22,500 21 People of Color in Crisis, 22 Inc. ............................. 100,000 23 Promesa, Inc. ....................... 45,000 24 Puerto Rican Family Institute ....... 22,500 25 Puerto Rican Youth Development ...... 10,000 26 Safe Space NYC, Inc. ................ 45,000 27 Saint Ann's Corner of Harm 28 Reduction ......................... 22,500 29 Settlement Health & Medical 30 Services .......................... 45,000 31 Sharing Community, Inc. ............. 45,000 32 Southeast Queens Clergy for 33 Community Empowerment, Inc. ....... 45,000 34 Steinway Child & Family 35 Services, Inc. .................... 45,000 36 Syracuse Model Neighborhood 37 Facility, Inc. .................... 45,000 38 Ten Points Ministral Alliance ....... 10,000 39 United Bronx Parents, Inc. .......... 45,000 40 Urban Health Plan, Inc. ............. 22,500 41 Urban League of Westchester 42 County, Inc. ...................... 45,000 43 VIDA Family Services ................ 10,000 44 Vocational Instruction Project 45 Community Services ................ 45,000 46 Whitney M. Young, Jr. Health 47 Center ............................ 45,000 48 William F. Ryan Community 49 Health Center ..................... 45,000 50 For additional grants to existing community based organizations and to 51 article 28 of the public health law diagnostic and treatment centers222 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 that must operate in a neighborhood or geographic area with high 2 concentrations of at risk populations and provide services and 3 programs that are culturally sensitive to the special social and 4 cultural needs of the at risk populations. Such grants shall be used 5 to meet increased demands for HIV education, prevention, outreach, 6 and legal programs. Such grants shall be equitably distributed .... 7 575,000 ............................................. (re. $575,000) 8 By chapter 54, section 1, of the laws of 2006: 9 For services and expenses related to the operation of the communities 10 of color initiative ... 3,000,000 ................. (re. $2,500,000) 11 For additional services and expenses related to the operation of the 12 communities of color initiative ... 3,000,000 ..... (re. $3,000,000) 13 For additional services and expenses related to the operation of a 14 communities of color initiative ... 500,000 ......... (re. $500,000) 15 For services and expenses of AIDS and HIV testing and rapid testing 16 program ... 500,000 ................................. (re. $500,000) 17 For services and expenses of the New York AIDS coalition ............. 18 89,000 ............................................... (re. $89,000) 19 The appropriation made by chapter 54, section 1, of the laws of 2006, as 20 amended by chapter 54, section 1, of the laws of 2007: 21 For additional demonstration project grants to designated AIDS 22 centers, and not-for-profit organizations, including but not limited 23 to community service programs and community-based organizations, 24 providing specialized AIDS-related services for purposes of patient 25 education and case management services related to promoting compli- 26 ance with HIV-related treatment therapies and regimes .............. 27 168,700 ............................................. (re. $168,700) 28 By chapter 54, section 1, of the laws of 2005: 29 For grants to New York state community service programs to provide 30 HIV/AIDS related education, prevention, outreach, legal and support- 31 ive services ... 1,450,000 .......................... (re. $150,000) 32 For services and expenses related to the operation of the communities 33 of color initiative ... 3,000,000 ................. (re. $1,232,000) 34 For additional grants to existing community based organizations and to 35 article 28 of the public health law diagnostic and treatment centers 36 that must operate in a neighborhood or geographic area with high 37 concentrations of at risk populations and provide services and 38 programs that are culturally sensitive to the special social and 39 cultural needs of the at risk populations. Such grants shall be used 40 to meet increased demands for HIV education, prevention, outreach, 41 and legal programs. Such grants shall be equitably distributed ..... 42 1,768,000 ........................................... (re. $114,000) 43 For grants to organizations with specialty contracts administered by 44 the AIDS institute to be allocated to organizations based on the 45 proportionate share of the value of an organization's speciality 46 contract to the value of all speciality contracts administered by 47 the AIDS institute ... 625,000 ....................... (re. $20,000) 48 For transfer to the office of temporary and disability assistance for 49 operational support to projects which have received capital grant223 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 awards through the homeless housing assistance program ............. 2 179,000 ............................................. (re. $179,000) 3 For additional grants to community based organizations to support 4 permanency planning and support services for families affected by 5 HIV ... 168,700 ....................................... (re. $5,000) 6 For services and expenses of the New York AIDS coalition ............. 7 89,000 ............................................... (re. $24,000) 8 By chapter 54, section 1, of the laws of 2003: 9 For additional grants, equitably distributed, to existing community 10 based organizations and to article 28 of the public health law diag- 11 nostic and treatment centers that must operate in a neighborhood or 12 geographic area with high concentrations of at risk populations and 13 provide services and programs that are culturally sensitive to the 14 special social and cultural needs of the at risk populations, to 15 meet the increased demands for HIV education, prevention, outreach, 16 and legal programs ... 1,062,600 ..................... (re. $68,000) 17 For services and expenses for an HIV/AIDS communities of color initi- 18 ative targeted at prevention and services to be delivered by commu- 19 nity-based providers that demonstrate an understanding of racial, 20 ethnic, and cultural differences and an ability to deliver HIV/AIDS 21 programs and services in a geographically accessible, culturally 22 competent and linguistically appropriate manner .................... 23 2,100,000 ........................................... (re. $215,000) 24 For additional demonstration project grants to designated AIDS 25 centers, and not-for-profit organizations, including but not limited 26 to community service programs and community-based organizations, 27 providing specialized AIDS-related services for purposes of patient 28 education and case management services related to promoting compli- 29 ance with HIV-related treatment therapies and regimes .............. 30 393,750 ............................................. (re. $393,750) 31 For additional funds for transfer to the office of temporary and disa- 32 bility assistance for operational support to projects which have 33 received capital grant awards through the homeless housing assist- 34 ance program ... 125,300 ............................ (re. $125,300) 35 By chapter 54, section 1, of the laws of 2002: 36 For additional grants, equitably distributed, to existing community 37 service programs to meet the increased demands for HIV education, 38 prevention, outreach, legal and supportive services to high-risk 39 groups and to address increased operating costs of these programs 40 ... 250,000 ......................................... (re. $250,000) 41 For additional grants, equitably distributed, to existing community 42 based organizations and to article 28 of the public health law diag- 43 nostic and treatment centers that must operate in a neighborhood or 44 geographic area with a high concentration of at risk populations and 45 provide services and programs that are culturally sensitive to the 46 special social and cultural needs of the at risk populations, to 47 meet increased demands for HIV education, prevention, outreach and 48 legal programs ... 250,000 .......................... (re. $250,000)224 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For grants to various entities with a history of providing services to 2 communities of color severely impacted by HIV/AIDS ................. 3 500,000 ............................................... (re. $4,000) 4 For additional services and expenses of the medical society of the 5 state of New York for a peer educational program for physicians 6 regarding the testing and reporting of individuals who are infected 7 with HIV ... 100,000 ................................. (re. $95,000) 8 By chapter 54, section 1, of the laws of 2000: 9 For additional demonstration project grants to designated AIDS 10 centers, and not-for-profit organizations, including but not limited 11 to community service programs and community-based organizations, 12 providing specialized AIDS-related services for purposes of patient 13 education and case management services related to promoting compli- 14 ance with HIV-related treatment therapies and regimes .............. 15 1,250,000 ........................................... (re. $921,000) 16 Special Revenue Funds - Other / Aid to Localities 17 HCRA Resources Fund - 061 18 Health Care Services Account 19 By chapter 54, section 1, of the laws of 2008, as amended by chapter 20 496, section 5, of the laws of 2008: 21 For grants to existing community service programs, as deemed appropri- 22 ate by the department of health, including but not limited to commu- 23 nity based organizations and other organizations providing special- 24 ized AIDS-related services targeted to minority and other high-risk 25 populations. To ensure organizational viability, agency adminis- 26 tration may be supported subject to review and approval of the 27 commissioner of health. Up to $125,000 may be transferred to the 28 general fund - state purposes account for the administration of this 29 program. Notwithstanding any provision of law to the contrary, the 30 commissioner of health shall be authorized to continue contracts 31 with community service programs, multi-service agencies and communi- 32 ty development initiatives for all such contracts which were 33 executed on or before March 31, 2008, without any additional 34 requirements that such contracts be subject to competitive bidding 35 or a request for proposals process, provided, however, that the 36 amount of this appropriation available for expenditure and disburse- 37 ment on and after September 1, 2008 shall be reduced by six percent 38 of the amount that was undisbursed as of August 15, 2008 ........... 39 20,131,000 ........................................ (re. $3,500,000) 40 For suballocation to the office of temporary and disability assistance 41 for operational support to projects which have received capital 42 grant awards through the homeless housing assistance program, 43 provided, however, that the amount of this appropriation available 44 for expenditure and disbursement on and after September 1, 2008 45 shall be reduced by six percent of the amount that was undisbursed 46 as of August 15, 2008 ... 975,000 ................... (re. $500,000) 47 By chapter 54, section 1, of the laws of 2002:225 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For additional services and expenses of the medical society of the 2 state of New York for a peer educational program for physicians 3 regarding the testing and reporting of individuals who are infected 4 with HIV ... 100,000 ................................ (re. $100,000) 5 CENTER FOR COMMUNITY HEALTH PROGRAM 6 General Fund / Aid to Localities 7 Local Assistance Account - 001 8 By chapter 54, section 1, of the laws of 2008: 9 For services and expenses of a study of racial disparities ........... 10 295,000 ............................................. (re. $295,000) 11 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 12 section 3, of the laws of 2009: 13 For services and expenses of Ellenville Regional Hospital ............ 14 150,400 ............................................. (re. $150,400) 15 For services and expenses of Catskill Regional Medical Center ........ 16 225,600 ............................................. (re. $225,600) 17 For services and expenses of the Health Information Technology program 18 pursuant to chapter 58 of the laws of 2004 ......................... 19 2,256,000 ......................................... (re. $2,256,000) 20 For services and expenses of the Primary Care Physician Training 21 Program ... 150,400 ................................. (re. $150,400) 22 For services and expenses of Northeast Health GPS tracking device for 23 Home Care services ... 112,800 ...................... (re. $112,800) 24 For services and expenses of comprehensive care centers for eating 25 disorders ... 225,600 ............................... (re. $225,600) 26 For services and expenses of Northeast Health Electronic Medical 27 Records ... 300,800 ................................. (re. $300,800) 28 For services and expenses of Saratoga Hospital Foundation ............ 29 376,000 ............................................. (re. $376,000) 30 For services and expenses of Rome Hospital ........................... 31 172,960 ............................................. (re. $172,960) 32 For services and expenses of the Northern Regional Federally Qualified 33 Community Health Centers ... 752,000 ................ (re. $752,000) 34 For services and expenses of the Lymphatic Research Foundation ....... 35 75,200 ............................................... (re. $75,200) 36 For additional services and expenses of the American Red Cross ....... 37 752,000 ............................................. (re. $752,000) 38 For services and expenses of Potsdam-Canton Hospital ................. 39 188,000 ............................................. (re. $188,000) 40 For services and expenses of the Latino Commission on AIDs ........... 41 112,800 ............................................. (re. $112,800) 42 For services and expenses of North Shore/Long Island Jewish Health 43 System-Returning Veteran's Program ................................. 44 150,400 ............................................. (re. $150,400) 45 For services and expenses for Health Information Technology for Nurs- 46 ing Homes program ... 150,400 ....................... (re. $150,400) 47 For services and expenses of the New York Organ Donor Network ........ 48 18,800 ............................................... (re. $18,800)226 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the Research Foundation of SUNY/HIV 2 Center for Women and Children @ SUNY Downstate ..................... 3 94,000 ............................................... (re. $94,000) 4 For services and expenses of the Brain Trauma Foundation ............. 5 150,400 ............................................. (re. $150,400) 6 For services and expenses of Village Care of New York, Inc. .......... 7 564,000 ............................................. (re. $564,000) 8 For services and expenses of the Long Island Health Network .......... 9 75,200 ............................................... (re. $75,200) 10 For services and expenses of the Arthritis Foundation ................ 11 75,200 ............................................... (re. $75,200) 12 For services and expenses of a Medical Homes Demonstration Program ... 13 169,200 ............................................. (re. $169,200) 14 For services and expenses of Community Blood Services for Orange Coun- 15 ty Bloodmobile ... 75,200 ............................ (re. $75,200) 16 For services and expenses of New York State Ovarian Cancer Hotline ... 17 120,320 ............................................. (re. $120,320) 18 For services and expenses of Taconic IPA, Inc for an electronic 19 prescribing and electronic medical records program in the Hudson 20 Valley ... 376,000 .................................. (re. $376,000) 21 For services and expenses of Putnam Hospital Center .................. 22 376,000 ............................................. (re. $376,000) 23 For services and expenses of Elizabethtown Hospital .................. 24 225,600 ............................................. (re. $225,600) 25 For services and expenses of Alice Hyde Medical Center ............... 26 250,000 ............................................. (re. $250,000) 27 For services and expenses of North Country Health Care Providers, LLC 28 ... 225,600 ......................................... (re. $225,600) 29 For services and expenses of Good Samaritan Hospital ................. 30 376,000 ............................................. (re. $376,000) 31 For services and expenses Nyack Hospital Foundation .................. 32 112,800 ............................................. (re. $112,800) 33 For services and expenses of the Rhoneix Pilot Program at Wadsworth 34 Laboratory ... 150,400 .............................. (re. $150,400) 35 For services and expenses of the New York Wellness Program ........... 36 376,000 ............................................. (re. $376,000) 37 For services and expenses of the Academic Health Centers Consortium 38 ... 376,000 ......................................... (re. $376,000) 39 For services and expenses AIDs Testing and Prevention Initiatives .... 40 432,400 ............................................. (re. $432,400) 41 For services and expenses of Westchester Regional Emergency Services 42 ... 82,720 ........................................... (re. $82,720) 43 For services and expenses of the Catskill Area Hospice ............... 44 94,000 ............................................... (re. $94,000) 45 For services and expenses Cortland Regional Medical Center ........... 46 94,000 ............................................... (re. $94,000) 47 For services and expenses of Arnot Odgen Medical Center .............. 48 188,000 ............................................. (re. $188,000) 49 For services and expenses of Universal Primary Care Center ........... 50 451,200 ............................................. (re. $451,200) 51 For services and expenses of the Alzheimer's Association ............. 52 188,000 ............................................. (re. $188,000)227 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of Rota Care ... 37,600 ...... (re. $37,600) 2 For services and expenses of the Coalition for Community Well Being 3 ... 37,600 ........................................... (re. $37,600) 4 For services and expenses of North Shore LIJ Huntington Hospital ..... 5 188,000 ............................................. (re. $188,000) 6 For services and expenses of Glens Falls Hospital .................... 7 150,400 ............................................. (re. $150,400) 8 For services and expenses of St. Luke's Cornwall Hospital ............ 9 376,000 ............................................. (re. $376,000) 10 For services and expenses of The Children's Annex/Autism Support 11 Center ... 188,000 .................................. (re. $188,000) 12 For additional state grants for a program of family planning services 13 pursuant to article 2 of the public health law ..................... 14 507,600 ............................................. (re. $507,600) 15 For additional services and expenses of existing Alzheimer's disease 16 assistance centers as established pursuant to chapter 586 of the 17 laws of 1987 ... 75,200 .............................. (re. $75,200) 18 For additional state grants to improve access to infertility services, 19 treatments, and procedures ... 752,000 .............. (re. $752,000) 20 For additional services and expenses associated with new and existing 21 school based health centers ... 507,600 ............. (re. $507,600) 22 For additional services and expenses for the Alzheimer's Community 23 Assistance Program as established pursuant to chapter 657 of the 24 laws of 1997 ... 225,600 ............................ (re. $225,600) 25 For services and expenses of a chernobyl thyroid cancer screening 26 pilot project ... 406,080 ........................... (re. $406,080) 27 For services and expenses related to perinatal care networks ......... 28 94,000 ............................................... (re. $94,000) 29 For services and expenses of a health care based literacy program .... 30 75,200 ............................................... (re. $75,200) 31 For services and expenses of the Huntington's Disease Society of Amer- 32 ica related to Huntington's Disease centers of excellence .......... 33 37,600 ............................................... (re. $37,600) 34 For services and expenses related to the New York State breast cancer 35 network ... 37,600 ................................... (re. $37,600) 36 For additional state grants to the American Red Cross ................ 37 373,744 ............................................. (re. $373,744) 38 For services and expenses related to amyotrophic lateral sclerosis ... 39 75,200 ............................................... (re. $75,200) 40 For services and expenses related to the statewide health and social 41 services sexuality-related programs, notwithstanding any inconsist- 42 ent provision of law to the contrary, funds shall be available for 43 the statewide health and social services sexuality-related programs 44 to establish health and social services and provide technical 45 assistance pursuant to the following sub-schedule .................. 46 1,540,322 ......................................... (re. $1,540,322) 47 sub-schedule 48 Ali Forney .......................... 11,216 49 Asian Pacific Islander Coali-228 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 tion of HIV/AIDS (Manhattan/ 2 Queens) ........................... 44,865 3 Audre Lorde Project ................. 56,081 4 Bronx Lesbian and Gay Health 5 Resource Consortium (BLGHRC) ...... 56,081 6 Brooklyn AIDS Task Force - 7 Shades of Lavender Project ........ 25,391 8 Callen-Lorde Community Health 9 Center ............................ 44,865 10 CANDLE (Community Awareness 11 Network for a Drug-Free life 12 and Environment) .................. 35,350 13 Capital District Gay and 14 Lesbian Community Council ......... 25,391 15 Center Lane, Westchester 16 Jewish Community Services ......... 34,741 17 Empire State Pride Agenda ........... 75,485 18 Ferre Institute ..................... 20,189 19 Gay Alliance of the Genesee 20 Valley ............................ 56,081 21 Gay & Lesbian Switchboard ........... 11,216 22 Gay and Lesbian Youth Services 23 of Western New York ............... 56,081 24 Gay Men of African Descent .......... 25,391 25 Gay Men's Health Crisis ............. 44,865 26 Greenwich Village Youth Coun- 27 cil - New Neutral Zone ............ 30,475 28 Heights Hill Mental Health 29 Service - LGBT Affirmative 30 Program ........................... 25,391 31 Hetrick Martin Institute ............ 56,081 32 In Our Own Voices ................... 53,838 33 Latino Commission on AIDS - 34 Mano A Mano ....................... 25,391 35 Lesbian, Gay, Bisexual and 36 Transgender Community Center 37 .................................. 112,162 38 LGBT Wellness Program at 39 Community Action Center ........... 22,432 40 LOFT ................................ 26,658 41 Long Island Gay and Lesbian 42 Youth ............................. 81,470 43 Men of Color Health Awareness 44 Project ........................... 25,391 45 Metropolitan Community Church 46 of New York ....................... 25,391 47 New York City Gay and Lesbian 48 Anti-Violence Project ............. 76,186 49 People of Color in Crisis ........... 25,391 50 Planned Parenthood Health 51 Services of Northeastern New 52 York .............................. 22,432229 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Planned Parenthood of Niagara 2 County ............................ 11,216 3 Positive Health Project ............. 28,041 4 Pride Center of Western New 5 York (Buffalo) .................... 21,181 6 Pride for Youth/Long Island 7 Crisis Center ..................... 56,081 8 Queens LGBT Pride Community 9 Center ............................ 11,216 10 Queens Pride House .................. 25,391 11 Rainbow Access Initiative 12 Albany ............................ 16,825 13 Rainbow Seniors of Western New 14 York ............................... 8,412 15 Safety Zone ......................... 11,216 16 SAGE Upstate ........................ 21,181 17 Senior Action in a Gay Envi- 18 ronment (SAGE) - Rainbow 19 Aging Awareness Program ........... 97,381 20 For services and expenses of the health and social services sexuali- 21 ty-related programs domestic violence network pursuant to the 22 following sub-schedule ... 282,000 .................. (re. $282,000) 23 sub-schedule 24 In Our Own Voices ................... 18,800 25 Men of Color Health Awareness 26 Project ........................... 18,800 27 Alternatives for Battered 28 Women ............................. 18,800 29 Gay Alliance Of the Genesee 30 Valley ............................ 18,800 31 Empire Justice Center ............... 18,800 32 The New York City Gay & Lesbi- 33 an Anti-Violence Project .......... 37,600 34 Safe Horizon ........................ 18,800 35 Syracuse Area Domestic 36 Violence & Sexual Violence 37 Coalition, Vera House ............. 18,800 38 Rockland Family Shelter ............. 18,800 39 Advocacy Center ..................... 18,800 40 Victim Assistance Services .......... 18,800 41 NYS Coalition Against Domestic 42 Violence .......................... 18,800 43 Lgbt Dv Committee Of Western 44 NY ................................ 18,800 45 The Safe Homes Project .............. 18,800 46 For services and expenses of the New York University College of 47 Dentistry - Mobile Dental Clinics ... 188,000 ....... (re. $188,000)230 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the Coalition for the Institutionalized 2 Aged and Disabled ... 75,200 ......................... (re. $75,200) 3 For services and expenses of the School Based Health Coalition ....... 4 37,600 ............................................... (re. $37,600) 5 For services and expenses of the Primary Care Development Corporation 6 ... 394,800 ......................................... (re. $394,800) 7 For services and expenses of the Center for Health Care Access ....... 8 101,520 ............................................. (re. $101,520) 9 By chapter 54, section 1, of the laws of 2008, as amended by chapter 10 496, section 5, of the laws of 2008: 11 For services and expenses of an obesity prevention program in support 12 of healthy eating collaboratives. A portion of this appropriation 13 may be transferred to state operations appropriations for adminis- 14 tration of this program ... 145,000 ................. (re. $145,000) 15 For services and expenses, including operating expenses related to 16 providing nutritional services and nutrition education for hunger 17 prevention and nutrition assistance. A portion of this appropriation 18 may be transferred to state operations appropriations for adminis- 19 tration of this program, provided, however, that the amount of this 20 appropriation available for expenditure and disbursement on and 21 after September 1, 2008 shall be reduced by six percent of the 22 amount that was undisbursed as of August 15, 2008 .................. 23 27,850,000 ........................................ (re. $2,500,000) 24 For services and expenses related to providing nutritional services 25 and to provide nutritional education to pregnant women, infants, and 26 children, including suballocations to the department of agriculture 27 and markets for the farmer's market nutrition program and migrant 28 worker services and the office of temporary and disability assist- 29 ance for prenatal care assistance program activities. A portion of 30 this appropriation may be transferred to state operations appropri- 31 ations for administration of this program, provided, however, that 32 the amount of this appropriation available for expenditure and 33 disbursement on and after September 1, 2008 shall be reduced by six 34 percent of the amount that was undisbursed as of August 15, 2008 ... 35 21,600,000 ....................................... (re. $10,000,000) 36 For services and expenses of the health and social services sexuality- 37 related programs, provided, however, that the amount of this appro- 38 priation available for expenditure and disbursement on and after 39 September 1, 2008 shall be reduced by six percent of the amount that 40 was undisbursed as of August 15, 2008 .............................. 41 5,890,000 ........................................... (re. $600,000) 42 For services and expenses of the public health management leaders of 43 tomorrow program, provided, however, that the amount of this appro- 44 priation 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 .............................. 47 588,000 ............................................. (re. $276,000) 48 For services and expenses of a shaken baby syndrome public educational 49 campaign, pursuant to chapter 110 of the laws of 2006. A portion of 50 this appropriation may be transferred to state operations appropri-231 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ations for administration of this program by the department of 2 health ... 180,000 .................................. (re. $180,000) 3 For services and expenses of the Schenectady Health Care Practitioner 4 Volunteer Program ... 329,000 ....................... (re. $175,000) 5 For services and expenses, including grants, related to the reporting 6 of body mass index on school physical forms. A portion of this 7 appropriation may be transferred to state operations appropriations 8 for administration of this program, provided, however, that the 9 amount of this appropriation available for expenditure and disburse- 10 ment on and after September 1, 2008 shall be reduced by six percent 11 of the amount that was undisbursed as of August 15, 2008 ........... 12 1,980,000 ......................................... (re. $1,861,000) 13 For services and expenses of a comprehensive adolescent pregnancy 14 prevention program. A portion of this appropriation may be trans- 15 ferred to state operations appropriations for administration of this 16 program. 17 Notwithstanding any inconsistent provision of law, a portion of these 18 funds may be suballocated to the office of children and family 19 services to continue contracting with existing providers for the 20 adolescent pregnancy prevention and services program until the 21 program is transferred to the department of health, provided, howev- 22 er, that the amount of this appropriation available for expenditure 23 and disbursement on and after September 1, 2008 shall be reduced by 24 six percent of the amount that was undisbursed as of August 15, 2008 25 ... 11,971,800 .................................... (re. $6,000,000) 26 For services and expenses, including grants, for statewide emergency 27 contraception outreach and education, training and assistance as 28 approved by the commissioner. A portion of this appropriation may be 29 transferred to state operations appropriations for administration of 30 this program, 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 2,560,000 ......................................... (re. $2,406,000) 35 For services and expenses of a universal prenatal and postpartum home 36 visitation program, provided, however, that the amount of this 37 appropriation available for expenditure and disbursement on and 38 after September 1, 2008 shall be reduced by six percent of the 39 amount that was undisbursed as of August 15, 2008 .................. 40 2,080,000 ......................................... (re. $1,955,200) 41 For services and expenses related to emergency preparedness and to 42 stockpile medications and supplies in the event of a pandemic, 43 including the avian flu. A portion of this appropriation may be 44 transferred to state operations appropriations for administration of 45 this program, provided, however, that the amount of this appropri- 46 ation available for expenditure and disbursement on and after 47 September 1, 2008 shall be reduced by six percent of the amount that 48 was undisbursed as of August 15, 2008 .............................. 49 27,680,000 ........................................ (re. $6,000,000) 50 For services and expenses of health promotion initiatives. A portion 51 of this appropriation may be transferred to state operations appro- 52 priations for administration of this program, provided, however,232 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 that the amount of this appropriation available for expenditure and 2 disbursement on and after September 1, 2008 shall be reduced by six 3 percent of the amount that was undisbursed as of August 15, 2008 ... 4 4,900,000 ......................................... (re. $4,900,000) 5 For services and expenses for childhood asthma coalitions. A portion 6 of this appropriation may be transferred to state operations appro- 7 priations for administration of this program, provided, however, 8 that the amount of this appropriation available for expenditure and 9 disbursement on and after September 1, 2008 shall be reduced by six 10 percent of the amount that was undisbursed as of August 15, 2008 ... 11 1,310,000 ......................................... (re. $1,310,000) 12 The appropriation made by chapter 54, section 1, of the laws of 2008, to 13 the office of long term care is hereby transferred and reappropri- 14 ated to the center for community health program: 15 For services and expenses of a public health genomics. 16 Contractual services ... 50,000 ........................ (re. $48,000) 17 By chapter 54, section 1, of the laws of 2007: 18 For services and expenses related to providing nutritional services 19 and to provide nutritional education to pregnant women, infants, and 20 children, including suballocations to the department of agriculture 21 and markets for the farmer's market nutrition program and migrant 22 worker services and the office of temporary and disability assist- 23 ance for prenatal care assistance program activities ............... 24 17,004,000 ........................................ (re. $2,000,000) 25 For services and expenses of a study of racial disparities ........... 26 300,000 ............................................. (re. $300,000) 27 For services and expenses of Health Information Technology, pursuant 28 to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $3,000,000) 29 For services and expenses, including grants, related to the reporting 30 of body mass index on school physical forms ........................ 31 2,000,000 ......................................... (re. $2,000,000) 32 For services and expenses of the health and social services sexuali- 33 ty-related programs ... 6,000,000 ................. (re. $2,000,000) 34 For services and expenses of a universal pre-natal and postpartum home 35 visitation program ... 2,100,000 .................. (re. $2,100,000) 36 For state grants to improve access to infertility services, treat- 37 ments, and procedures. Funds shall be allocated from this appropri- 38 ation pursuant to a plan prepared by the commissioner of health and 39 approved by the director of the budget ............................. 40 4,000,000 ......................................... (re. $4,000,000) 41 For additional state grants for a program of family planning services 42 pursuant to article 2 of the public health law ..................... 43 675,000 ............................................. (re. $675,000) 44 For additional services and expenses of existing Alzheimer's disease 45 assistance centers as established pursuant to chapter 586 of the 46 laws of 1987 ... 100,000 ............................ (re. $100,000) 47 For additional services and expenses of the health and social services 48 sexuality-related programs ... 675,000 .............. (re. $675,000) 49 For state grants to improve access to infertility services, treat- 50 ments, and procedures. Funds shall be allocated from this appropri-233 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ation pursuant to a plan prepared by the commissioner of health and 2 approved by the director of the budget ............................. 3 4,000,000 ......................................... (re. $4,000,000) 4 For additional state grants to improve access to infertility services, 5 treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) 6 For additional services and expenses of the brain trauma foundation .. 7 400,000 ............................................. (re. $400,000) 8 For additional services and expenses of the arthritis foundation ..... 9 100,000 ............................................. (re. $100,000) 10 For services and expenses related to the statewide breast cancer 11 support, education and outreach program, notwithstanding any incon- 12 sistent provision of law to the contrary, funds shall be available 13 for the statewide breast cancer support, education and outreach 14 program to provide support and education services to community-based 15 providers pursuant to the following sub-schedule ................... 16 223,000 ............................................. (re. $223,000) 17 sub-schedule 18 Breast Cancer Coalition of 19 Rochester, Inc. ................... 20,758 20 Breast Cancer Network of WNY, 21 Inc. .............................. 20,758 22 Brentwood/Bayshore Breast 23 Cancer Coalition ................... 6,555 24 Capital Region Action Against 25 Breast Cancer (CRAAB!) ............ 20,758 26 Health Care Choices, Inc. ............ 4,500 27 Huntington Breast Cancer 28 Action Coalition .................. 20,758 29 Ithaca Breast Cancer Alliance ....... 20,758 30 Mid Hudson Options Project, 31 Inc. (dba Breast Cancer 32 Options) .......................... 20,758 33 New York State Breast Cancer 34 Support & Education Network, 35 Inc. .............................. 28,405 36 Share Self-Help for Women with 37 Breast or Ovarian Cancer, 38 Inc. .............................. 38,234 39 Young Survivor Coalition ............ 20,758 40 For additional services and expenses associated with new and existing 41 school based health centers ... 675,000 ............. (re. $675,000) 42 For services and expenses related to the school based health clinics 43 program, notwithstanding any inconsistent provision of law to the 44 contrary, funds shall be available for the statewide school based 45 health clinics program to provide grants to certain school based 46 health centers pursuant to the following sub-schedule .............. 47 893,000 ............................................. (re. $893,000)234 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sub-schedule 2 Anthony Jordon Health Center ........ 28,577 3 Bronx Lebanon Hospital ............. 121,452 4 Chenango Memorial Hospital .......... 15,181 5 East Harlem Council for Human 6 Services .......................... 12,502 7 Family Health Network ................ 8,903 8 Kaleida Health ..................... 182,178 9 Lutheran Medical Center ............. 59,833 10 Nassau Health Care Corporation ...... 11,609 11 NY Presbyterian Hospital ........... 213,433 12 Renaissance-Harlem Hospital ......... 86,624 13 Sisters of Charity .................. 35,721 14 Suffolk County DOH ................... 9,823 15 Threshold Center for Alterna- 16 tive Youth Services ............... 22,326 17 University of Rochester ............. 50,010 18 Via Health-Rochester General 19 Hospital .......................... 16,967 20 William F. Ryan Community 21 Health Center ..................... 17,861 22 For additional services and expenses for the Alzheimer's Community 23 Assistance Program as established pursuant to chapter 657 of the 24 laws of 1997 ... 300,000 ............................ (re. $300,000) 25 For services and expenses of Health Information Technology, pursuant 26 to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $3,000,000) 27 For services and expenses of North Country Health Care Providers 28 Education and Research Fund ... 150,000 ............. (re. $150,000) 29 For services and expenses of the Long Island Health Network Educa- 30 tional and Research Fund ... 250,000 ................ (re. $250,000) 31 For services and expenses of the Statewide Ovarian Cancer Hotline ... 32 160,000 ............................................. (re. $160,000) 33 For services and expenses of Alyce Hyde Medical Center ............... 34 250,000 ............................................. (re. $250,000) 35 For services and expenses of Academic Health Center Consortium ... 36 500,000 ............................................. (re. $500,000) 37 For services and expenses of Community-General Hospital of Greater 38 Syracuse ... 200,000 ................................ (re. $200,000) 39 For services and expenses of a chernobyl thyroid cancer screening 40 pilot project ... 540,000 ........................... (re. $540,000) 41 For services and expenses of the finger lakes health systems agency 42 ... 900,000 ......................................... (re. $900,000) 43 For services and expenses related to perinatal care networks ... 44 125,000 ............................................. (re. $125,000) 45 For services and expenses related to the New York State breast cancer 46 network ... 50,000 ................................... (re. $50,000) 47 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 48 section 1, of the laws of 2008:235 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the palliative care education and 2 training program pursuant to section 2807-n of the public health law 3 as added by chapter 58 of the laws of 2007. Up to $370,000 of this 4 appropriation may be transferred to the general fund - state 5 purposes account for administration of this program ................ 6 4,600,000 ......................................... (re. $4,600,000) 7 By chapter 54, section 1, of the laws of 2006: 8 For services and expenses of racial disparity study .................. 9 300,000 ............................................. (re. $300,000) 10 For services and expenses of health information technology ........... 11 3,000,000 ......................................... (re. $2,770,000) 12 For services and expenses of the safe patient handling demonstration 13 program ... 500,000 ................................. (re. $500,000) 14 For services and expenses of health e-link program ................... 15 750,000 ............................................. (re. $750,000) 16 For additional grants to rape crisis centers for services to rape 17 victims and programs to prevent rape ... 360,000 .... (re. $360,000) 18 For additional state grants to family planning providers to supplement 19 family planning services pursuant to article 2 of the public health 20 law ... 3,000,000 ................................. (re. $3,000,000) 21 For additional services and expenses of existing Alzheimer's disease 22 assistance centers as established pursuant to chapter 586 of the 23 laws of 1987 ... 54,000 .............................. (re. $54,000) 24 For additional services and expenses of an early diagnosis and control 25 program for diabetes ... 401,000 .................... (re. $401,000) 26 For additional services and expenses of the health and social services 27 sexuality-related programs ... 1,373,300 .......... (re. $1,373,300) 28 For services and expenses associated with new and existing school 29 based health centers ... 3,393,000 ................ (re. $3,393,000) 30 For grants to community based programs that provide supportive ser- 31 vices to persons diagnosed with breast cancer, including educational 32 and outreach services ... 223,000 ................... (re. $223,000) 33 For services and expenses of the Academic Health Center Consortium 34 (AHCC) ... 750,000 .................................. (re. $750,000) 35 For services and expenses of the Adirondack Medical Center (AMC) ..... 36 300,000 ............................................. (re. $300,000) 37 For services and expenses of comprehensive care centers for eating 38 disorders ... 600,000 ............................... (re. $600,000) 39 For services and expenses of an early intervention web portal demon- 40 stration program ... 150,000 ........................ (re. $150,000) 41 For services of the Hempstead Clinic ... 175,000 ...... (re. $175,000) 42 For services and expenses of Latino health outreach initiative ....... 43 75,000 ............................................... (re. $75,000) 44 For services and expenses of a minority male wellness / screening 45 program ... 55,000 ................................... (re. $55,000) 46 For services and expenses of New Island - primary care community 47 outreach services ... 125,000 ....................... (re. $125,000) 48 For services and expenses of the New York state diabetes prevention 49 and control program ... 600,000 ..................... (re. $600,000) 50 For services and expenses of North Shore Hospital .................... 51 400,000 ............................................. (re. $400,000)236 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the Statewide Arthritis Foundation ...... 2 75,000 ............................................... (re. $75,000) 3 For services and expenses of training of physicans ................... 4 500,000 ............................................. (re. $500,000) 5 For services and expenses of Wellness Program for Youth and Seniors .. 6 50,000 ............................................... (re. $50,000) 7 For services and expenses of the New York State Wellness Program ..... 8 250,000 ............................................. (re. $250,000) 9 For services and expenses of the New York State Wellness Program ..... 10 500,000 ............................................. (re. $500,000) 11 For services and expenses of Winthrop - Flu Vaccine Program .......... 12 50,000 ............................................... (re. $50,000) 13 For services and expenses of Winthrop - Latino Outreach Program ...... 14 95,000 ............................................... (re. $95,000) 15 By chapter 54, section 1 of the laws of 2005: 16 For additional services and expenses of the health and social services 17 sexuality-related programs ... 1,373,300 .......... (re. $1,373,300) 18 For services and expenses of the Arthritis Foundation ................ 19 250,000 ............................................. (re. $250,000) 20 For grants to community based programs providing support, educational 21 and outreach services to persons diagnosed with breast cancer ... 22 200,000 ............................................. (re. $200,000) 23 By chapter 54, section 1, of the laws of 2003: 24 For services and expenses of the health and social services sexuali- 25 ty-related programs ... 1,000,000 .................... (re. $58,000) 26 For grants-in-aid to contract for hypertension prevention, screening, 27 and treatment programs ... 254,000 .................... (re. $1,800) 28 For additional grants to rape crisis centers for services to rape 29 victims and programs to prevent rape ... 252,000 ...... (re. $3,000) 30 For additional grants to family planning providers to supplement fami- 31 ly planning services ... 350,000 ..................... (re. $51,000) 32 For grants to community based programs that provide supportive 33 services, to persons diagnosed with breast cancer, including educa- 34 tional and outreach services ... 156,100 .............. (re. $5,000) 35 For services and expenses of the osteoporosis prevention and education 36 program. The commissioner of health, pursuant to a plan subject to 37 the approval of the director of the budget, may transfer funds to 38 the state operations budget of Helen Hayes hospital for this program 39 ... 66,000 ........................................... (re. $66,000) 40 For services and expenses of a childhood cancer awareness program ... 41 36,000 ............................................... (re. $36,000) 42 By chapter 54, section 1, of the laws of 2003, as amended by chapter 43 162, section 3, of the laws of 2005: 44 For additional services and expenses of the health and social services 45 sexuality-related programs ... 700,000 .............. (re. $700,000) 46 By chapter 54, section 1, of the laws of 2002: 47 For services and expenses of the Seton health foundation ............. 48 125,000 ............................................. (re. $125,000)237 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of a childhood cancer awareness program .... 2 125,000 ............................................. (re. $125,000) 3 For grants to community based programs providing support, educational 4 and outreach services to persons diagnosed with breast cancer ...... 5 500,000 ............................................. (re. $500,000) 6 For services and expenses related to workplace wellness programs ... 7 250,000 ............................................. (re. $250,000) 8 For additional services and expenses related to workplace wellness 9 programs ... 750,000 ................................ (re. $750,000) 10 For grants to selected local health departments to perform health 11 screenings for volunteer emergency workers including but not limited 12 to volunteer fire and ambulance persons who were involved in 13 response and recovery efforts related to the September 11, 2001 14 attack on the New York City World Trade Center ..................... 15 250,000 ............................................. (re. $250,000) 16 By chapter 54, section 1, of the laws of 2001: 17 For services and expenses of the American red cross of Dutchess county 18 ... 75,000 ........................................... (re. $15,000) 19 By chapter 54, section 1, of the laws of 2001, as amended by chapter 15, 20 section 4, of the laws of 2002: 21 For state aid to municipalities for services and expenses related to 22 the West Nile encephalitis outbreak. The moneys hereby appropriated 23 shall be available for payment of financial assistance heretofore 24 accrued or hereafter to accrue. Notwithstanding any other provision 25 of law, these funds shall be available for reimbursement for emer- 26 gency response to the West Nile virus pursuant to section 611 of 27 article 6 of the public health law ................................. 28 21,900,000 ....................................... (re. $13,800,000) 29 By chapter 54, section 1, of the laws of 2000: 30 For additional state grants for screenings for the breast cancer 31 detection and education program pursuant to chapter 328 of the laws 32 of 1989 as amended ... 500,000 ....................... (re. $10,000) 33 For services and expenses of the American Red Cross of Dutchess County 34 ... 75,000 ............................................ (re. $1,000) 35 For grants to community based programs providing support, educational 36 and outreach services to persons diagnosed with breast cancer ... 37 500,000 .............................................. (re. $80,000) 38 For services and expenses of initiatives related to breast cancer 39 screening, education and outreach services ......................... 40 1,400,000 ........................................... (re. $400,000) 41 For services and expenses related to cancer initiatives .............. 42 1,000,000 ........................................... (re. $600,000) 43 For services and expenses of Lenox Hill Hospital ..................... 44 150,000 ............................................. (re. $150,000) 45 By chapter 54, section 1, of the laws of 2000, as amended by chapter 46 295, part C, section 1, of the laws of 2001: 47 For services and expenses related to wellness programs ............... 48 500,000 ............................................. (re. $500,000)238 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Special Revenue Funds - Federal / State Operations 2 Federal USDA-Food and Nutrition Services Fund - 261 3 Child and Adult Care Food Account 4 By chapter 54, section 1, of the laws of 2008: 5 For various food and nutritional services ............................ 6 9,195,000 ......................................... (re. $1,839,000) 7 By chapter 54, section 1, of the laws of 2007: 8 For the grant period October 1, 2006 to September 30, 2007 ........... 9 3,251,000 ........................................... (re. $325,000) 10 For the grant period October 1, 2007 to September 30, 2008 ........... 11 4,207,000 ........................................... (re. $421,000) 12 Special Revenue Funds - Federal / Aid to Localities 13 Federal USDA-Food and Nutrition Services Fund - 261 14 Child and Adult Care Food Account 15 By chapter 54, section 1, of the laws of 2008: 16 For various federal food and nutritional services. The moneys hereby 17 appropriated shall be available for payment of financial assistance 18 heretofore accrued ... 202,300,000 ............... (re. $12,138,000) 19 By chapter 54, section 1, of the laws of 2007: 20 For various federal food and nutritional services. The moneys hereby 21 appropriated shall be available for payment of financial assistance 22 heretofore accrued. 23 For the grant period October 1, 2006 to September 30, 2007 ........... 24 82,300,000 ........................................ (re. $3,292,000) 25 For the grant period October 1, 2007 to September 30, 2008 ........... 26 100,200,000 ....................................... (re. $4,008,000) 27 Special Revenue Funds - Federal / State Operations 28 Federal USDA-Food and Nutrition Services Fund - 261 29 Federal Food and Nutrition Services Account 30 By chapter 54, section 1, of the laws of 2008: 31 For various food and nutritional services ............................ 32 56,970,000 ....................................... (re. $11,934,000) 33 By chapter 54, section 1, of the laws of 2007: 34 For various food and nutritional services. 35 For the grant period October 1, 2006 to September 30, 2007 ........... 36 21,013,000 ........................................ (re. $2,101,000) 37 For the grant period October 1, 2007 to September 30, 2008 ........... 38 26,288,000 ........................................ (re. $2,629,000) 39 Special Revenue Funds - Federal / Aid to Localities 40 Federal USDA-Food and Nutrition Services Fund - 261 41 Federal Food and Nutrition Services Account 42 By chapter 54, section 1, of the laws of 2008:239 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For various federal food and nutritional services. The moneys hereby 2 appropriated shall be available for payment of financial assistance 3 heretofore accrued ... 392,200,000 ............... (re. $31,376,000) 4 By chapter 54, section 1, of the laws of 2007: 5 For various federal food and nutritional services. The moneys hereby 6 appropriated shall be available for payment of financial assistance 7 heretofore accrued. 8 For the grant period October 1, 2006 to September 30, 2007 ........... 9 172,500,000 ....................................... (re. $8,625,000) 10 For the grant period October 1, 2007 to September 30, 2008 ........... 11 207,600,000 ...................................... (re. $10,380,000) 12 Special Revenue Funds - Federal / State Operations 13 Federal Health and Human Services Fund - 265 14 By chapter 54, section 1, of the laws of 2008: 15 For various health prevention, diagnostic, detection and treatment 16 services ... 29,819,000 .......................... (re. $16,959,000) 17 By chapter 54, section 1, of the laws of 2007: 18 For various health prevention, diagnostic, detection and treatment 19 Services. 20 For grants beginning prior to April 1, 2007 .......................... 21 16,959,000 ....................................... (re. $16,959,000) 22 For grants beginning on or after April 1, 2007 ....................... 23 8,080,000 ......................................... (re. $8,080,000) 24 By chapter 54, section 1, of the laws of 2006: 25 For various health prevention, diagnostic, detection and treatment 26 services: 27 For grants beginning on or after April 1, 2006 ....................... 28 7,671,000 ......................................... (re. $7,671,000) 29 Special Revenue Funds - Federal / Aid to Localities 30 Federal Health and Human Services Fund - 265 31 By chapter 54, section 1, of the laws of 2008: 32 For various health prevention, diagnostic, detection and treatment 33 services ... 41,938,000 .......................... (re. $41,938,000) 34 By chapter 54, section 1, of the laws of 2007: 35 For various health prevention, diagnostic, detection and treatment 36 Services. 37 For grants beginning prior to April 1, 2007 .......................... 38 75,000 ............................................... (re. $75,000) 39 For grants beginning on or after April 1, 2007 ....................... 40 35,381,000 ....................................... (re. $35,381,000) 41 By chapter 54, section 1, of the laws of 2006: 42 For various health prevention, diagnostic, detection and treatment 43 services:240 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For grants beginning on or after April 1, 2006 ....................... 2 35,381,000 ....................................... (re. $35,381,000) 3 Special Revenue Funds - Federal / State Operations 4 Federal Health and Human Services Fund - 265 5 Abstinence Education Account 6 By chapter 54, section 1, of the laws of 2007: 7 For the grant period October 1, 2006 to September 30, 2007 ........... 8 451,000 ............................................. (re. $451,000) 9 For the grant period October 1, 2007 to September 30, 2008 ........... 10 451,000 ............................................. (re. $451,000) 11 Special Revenue Funds - Federal / Aid to Localities 12 Federal Health and Human Services Fund - 265 13 Abstinence Education Account 14 By chapter 54, section 1, of the laws of 2007: 15 For the grant period October 1, 2007 to September 30, 2008 ........... 16 4,982,000 ......................................... (re. $4,982,000) 17 Special Revenue Funds - Federal / State Operations 18 Federal Health and Human Services Fund - 265 19 Federal Block Grant Account 20 By chapter 54, section 1, of the laws of 2008: 21 For various health prevention, diagnostic, detection and treatment 22 services ... 22,299,000 .......................... (re. $22,299,000) 23 Special Revenue Funds - Federal / Aid to Localities 24 Federal Health and Human Services Fund - 265 25 Federal Block Grant Account 26 By chapter 54, section 1, of the laws of 2008: 27 For various health prevention, diagnostic, detection and treatment 28 services. 29 The commissioner of health is hereby authorized to waive any 30 provisions of the public health law and regulations, to issue appro- 31 priate operating certificates, and to enter into contracts with 32 article 28 facilities, to provide funds, to establish, support and 33 conduct projects to provide improved and expanded school health 34 services for preschool and school-age children. No more than 10 per 35 centum of the amount appropriated for such purpose shall be expended 36 for services and expenses in connection with the administration and 37 evaluation of such grants. Grants awarded under this appropriation 38 shall be distributed and administered in accordance with regulations 39 established by the commissioner of health .......................... 40 57,475,000 ....................................... (re. $57,475,000) 41 Special Revenue Funds - Federal / State Operations 42 Federal Department of Education Fund - 267 43 Individuals with Disabilities-Part C Account241 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2008: 2 For activities related to a handicapped infants and toddlers program 3 ... 20,620,000 ................................... (re. $20,286,000) 4 By chapter 54, section 1, of the laws of 2007: 5 For activities related to a handicapped infants and toddlers program. 6 For the grant period beginning on or after July 1, 2006 .............. 7 8,150,000 ......................................... (re. $8,150,000) 8 For the grant period beginning on or after July 1, 2007 .............. 9 9,780,000 ......................................... (re. $1,264,000) 10 By chapter 54, section 1, of the laws of 2006: 11 For activities related to a handicapped infants and toddlers program: 12 For the grant period beginning on or after July 1, 2005 .............. 13 8,150,000 ......................................... (re. $8,150,000) 14 For the grant period beginning on or after July 1, 2006 .............. 15 9,780,000 ......................................... (re. $9,780,000) 16 By chapter 54, section 1, of the laws of 2005: 17 For activities related to a handicapped infants and toddlers program: 18 For the grant period October 1, 2005 to September 30, 2006 ........... 19 9,780,000 ......................................... (re. $9,780,000) 20 Special Revenue Funds - Federal / Aid to Localities 21 Federal Department of Education Fund - 267 22 Individuals with Disabilities-Part C Account 23 By chapter 54, section 1, of the laws of 2008: 24 For activities related to a handicapped infants and toddlers program 25 ... 51,578,000 ................................... (re. $51,578,000) 26 By chapter 54, section 1, of the laws of 2007: 27 For activities related to a handicapped infants and toddlers program. 28 For the grant period beginning on or after July 1, 2007 .............. 29 29,900,000 ....................................... (re. $27,938,000) 30 By chapter 54, section 1, of the laws of 2006: 31 For activities related to a handicapped infants and toddlers program: 32 For the grant period beginning on or after July 1, 2006 .............. 33 29,220,000 ....................................... (re. $17,032,000) 34 By chapter 54, section 1, of the laws of 2005: 35 For activities related to a handicapped infants and toddlers program: 36 For the grant period October 1, 2005 to September 30, 2006 ........... 37 29,220,000 ....................................... (re. $21,399,000) 38 Special Revenue Funds - Federal / State Operations 39 Federal Block Grant Fund - 269 40 By chapter 54, section 1, of the laws of 2007: 41 For various health prevention, diagnostic, detection and treatment 42 services.242 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2006 to September 30, 2007 ........... 2 9,018,000 ......................................... (re. $9,018,000) 3 For the grant period October 1, 2007 to September 30, 2008 ........... 4 10,370,000 ....................................... (re. $10,370,000) 5 By chapter 54, section 1, of the laws of 2006: 6 For various health prevention, diagnostic, detection and treatment 7 services: 8 For the grant period October 1, 2006 to September 30, 2007 ........... 9 10,370,000 ....................................... (re. $10,370,000) 10 Special Revenue Funds - Federal / Aid to Localities 11 Federal Block Grant Fund - 269 12 By chapter 54, section 1, of the laws of 2007: 13 For various health prevention, diagnostic, detection and treatment 14 services. The commissioner of health is hereby authorized to waive 15 any provisions of the public health law and regulations, to issue 16 appropriate operating certificates, and to enter into contracts with 17 article 28 facilities, to provide funds, to establish, support and 18 conduct projects to provide improved and expanded school health 19 services for preschool and school-age children. No more than 10 per 20 centum of the amount appropriated for such purpose shall be expended 21 for services and expenses in connection with the administration and 22 evaluation of such grants. Grants awarded under this appropriation 23 shall be distributed and administered in accordance with regulations 24 established by the commissioner of health. 25 For the grant period October 1, 2006 to September 30, 2007 ........... 26 23,245,000 ....................................... (re. $23,245,000) 27 For the grant period October 1, 2007 to September 30, 2008 ........... 28 26,732,000 ....................................... (re. $26,732,000) 29 By chapter 54, section 1, of the laws of 2006: 30 For various health prevention, diagnostic, detection and treatment 31 services. 32 The commissioner of health is hereby authorized to waive any 33 provisions of the public health law and regulations, to issue appro- 34 priate operating certificates, and to enter into contracts with 35 article 28 facilities, to provide funds, to establish, support and 36 conduct projects to provide improved and expanded school health 37 services for preschool and school-age children. No more than 10 per 38 centum of the amount appropriated for such purpose shall be expended 39 for services and expenses in connection with the administration and 40 evaluation of such grants. Grants awarded under this appropriation 41 shall be distributed and administered in accordance with regulations 42 established by the commissioner of health. 43 For the grant period October 1, 2006 to September 30, 2007 ........... 44 26,732,000 ....................................... (re. $26,732,000) 45 Special Revenue Funds - Other / State Operations 46 Combined Gifts, Grants and Bequests Fund - 020 47 Autism Awareness and Research Account243 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2008: 2 For services and expenses related to autism awareness and research 3 pursuant to section 404-v of the vehicle and traffic law and section 4 95-e of the state finance law, as added by chapter 301 of the laws 5 of 2004. 6 Contractual services ... 20,000 ........................ (re. $20,000) 7 Special Revenue Funds - Other / Aid to Localities 8 Combined Gifts, Grants and Bequests Fund - 020 9 NYS Prostate Cancer Research, Detection and Education Account 10 By chapter 54, section 1, of the laws of 2008: 11 For prostate cancer research, detection and education pursuant to 12 chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) 13 Special Revenue Funds - Other / Aid to Localities 14 HCRA Resources Fund - 061 15 Health Care Services Account 16 By chapter 54, section 1, of the laws of 2001: 17 For services and expenses of the Adelphi university breast cancer 18 support program ... 125,000 .......................... (re. $50,000) 19 Special Revenue Funds - Other / Aid to Localities 20 HCRA Resources Fund - 061 21 Hospital Based Grants Program Account 22 By chapter 54, section 1, of the laws of 2008, as amended by chapter 23 496, section 5, of the laws of 2008: 24 For services and expenses related to providing nutritional services to 25 pregnant women, infants, and children. Notwithstanding any other 26 provision of law to the contrary, up to 5 percent of the amount 27 appropriated may be transferred to the general fund - state purposes 28 account for the administration of this program by the department of 29 health, provided, however, that the amount of this appropriation 30 available for expenditure and disbursement on and after September 1, 31 2008 shall be reduced by six percent of the amount that was undis- 32 bursed as of August 15, 2008 ... 9,119,000 ........ (re. $2,100,000) 33 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 34 Special Revenue Funds - Federal / State Operations 35 Federal Health and Human Services Fund - 265 36 By chapter 54, section 1, of the laws of 2008: 37 For various health prevention, diagnostic, detection and treatment 38 services ... 1,673,000 ............................ (re. $1,356,000) 39 By chapter 54, section 1, of the laws of 2007: 40 For various health prevention, diagnostic, detection and treatment 41 services.244 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For grants beginning prior to April 1, 2007 .......................... 2 503,000 ............................................. (re. $503,000) 3 For grants beginning on or after April 1, 2007 ....................... 4 1,218,000 ......................................... (re. $1,218,000) 5 Special Revenue Funds - Federal / State Operations 6 Federal Health and Human Services Fund - 265 7 Federal Block Grant Account 8 By chapter 54, section 1, of the laws of 2008: 9 For services and expenses of various health prevention, diagnostic, 10 detection and treatment services ... 6,808,000 .... (re. $6,808,000) 11 Special Revenue Funds - Federal / Aid to Localities 12 Federal Health and Human Services Fund - 265 13 Federal Block Grant Account 14 By chapter 54, section 1, of the laws of 2008: 15 For services and expenses of various health prevention, diagnostic, 16 detection and treatment services ... 3,687,000 .... (re. $3,687,000) 17 Special Revenue Funds - Federal / State Operations 18 Federal Block Grant Fund - 269 19 By chapter 54, section 1, of the laws of 2007: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 For the grant period October 1, 2006 to September 30, 2007 ........... 23 2,754,000 ......................................... (re. $2,754,000) 24 For the grant period October 1, 2007 to September 30, 2008 ........... 25 3,166,000 ......................................... (re. $3,166,000) 26 By chapter 54, section 1, of the laws of 2006: 27 For services and expenses of various health prevention, diagnostic, 28 detection and treatment services: 29 For the grant period October 1, 2006 to September 30, 2007 ........... 30 3,166,000 ......................................... (re. $3,166,000) 31 Special Revenue Funds - Federal / Aid to Localities 32 Federal Block Grant Fund - 269 33 By chapter 54, section 1, of the laws of 2007: 34 For services and expenses of various health prevention, diagnostic, 35 detection and treatment services. 36 For the grant period October 1, 2006 to September 30, 2007 ........... 37 1,491,000 ......................................... (re. $1,491,000) 38 For the grant period October 1, 2007 to September 30, 2008 ........... 39 1,715,000 ......................................... (re. $1,715,000) 40 By chapter 54, section 1, of the laws of 2006: 41 For services and expenses of various health prevention, diagnostic, 42 detection and treatment services:245 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2006 to September 30, 2007 ........... 2 1,715,000 ......................................... (re. $1,715,000) 3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Federal Environmental Protection Agency Grants Account 6 By chapter 54, section 1, of the laws of 2008: 7 For various environmental projects including suballocation for the 8 department of environmental conservation ........................... 9 9,624,000 ......................................... (re. $9,624,000) 10 By chapter 54, section 1, of the laws of 2007: 11 For various environmental projects including suballocation for the 12 department of environmental conservation. 13 For the grant period October 1, 2006 to September 30, 2007 ........... 14 3,703,000 ......................................... (re. $3,703,000) 15 For the grant period October 1, 2007 to September 30, 2008 ........... 16 4,334,000 ......................................... (re. $4,334,000) 17 By chapter 54, section 1, of the laws of 2006: 18 For various environmental projects including suballocation for the 19 department of environmental conservation: 20 For the grant period October 1, 2005 to September 30, 2006 ........... 21 3,703,000 ......................................... (re. $3,703,000) 22 For the grant period October 1, 2006 to September 30, 2007 ........... 23 4,334,000 ......................................... (re. $4,334,000) 24 By chapter 54, section 1, of the laws of 2005: 25 For various environmental projects including suballocation for the 26 department of environmental conservation: 27 For the grant period October 1, 2004 to September 30, 2005 ........... 28 3,873,000 ......................................... (re. $3,873,000) 29 For the grant period October 1, 2005 to September 30, 2006 ........... 30 4,164,000 ......................................... (re. $4,164,000) 31 By chapter 54, section 1, of the laws of 2004: 32 For various environmental projects including suballocation for the 33 department of environmental conservation: 34 For the grant period October 1, 2004 to September 30, 2005 ........... 35 8,494,000 ......................................... (re. $8,494,000) 36 CHILD HEALTH INSURANCE PROGRAM 37 Special Revenue Funds - Federal / State Operations 38 Federal Health and Human Services Fund - 265 39 Children's Health Insurance Account 40 By chapter 54, section 1, of the laws of 2008: 41 The money hereby appropriated is available for payment of aid hereto- 42 fore accrued or hereafter accrued.246 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to the children's health insurance 2 program provided pursuant to title XXI of the federal social securi- 3 ty act. 4 The money hereby appropriated is available for payment of aid hereto- 5 fore accrued or hereafter accrued to municipalities. 6 Notwithstanding any inconsistent provision of law and subject to a 7 plan developed by the commissioner of health and approved by the 8 director of the budget, local social services districts shall be 9 reimbursed for additional administrative costs incurred for recipi- 10 ent and applicant eligibility and other administrative costs related 11 to the expansion of, or changes to, the medical assistance program 12 for children under the age of 19 pursuant to P.L. 105-33 or chapter 13 2 of the laws of 1998. 14 Such reimbursement shall be made without any local share of costs. 15 Such reimbursement shall not be subject to any aggregate statewide 16 reimbursement limit which may otherwise limit reimbursement for the 17 administrative costs of the local social services districts, 18 provided, however, such reimbursement shall be subject to the limi- 19 tation on certain payments for certain expenditures set forth in 20 subsection (c) of section 2105 of the federal social security act 21 ... 64,130,000 ................................... (re. $64,130,000) 22 Special Revenue Funds - Federal / Aid to Localities 23 Federal Health and Human Services Fund - 265 24 Children's Health Insurance Account 25 The appropriation made by chapter 54, section 1, of the laws of 2008 is 26 hereby amended and reappropriated to read: 27 The money hereby appropriated is available for payment of aid hereto- 28 fore accrued or hereafter accrued. 29 For services and expenses related to the children's health insurance 30 program, pursuant to title XXI of the federal social security act. 31 Notwithstanding any inconsistent provision of law and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be transferred to the medical assistance program, medicaid 34 direct account, for expansions of or changes to the medical assist- 35 ance program related to children under the age of 19 pursuant to 36 P.L. 105-33. 37 The money hereby appropriated is available for payment of aid hereto- 38 fore accrued or hereafter accrued to municipalities. 39 Notwithstanding any inconsistent provision of law and subject to the 40 approval of the director of the budget, moneys hereby appropriated 41 may be suballocated to the office of temporary and disability 42 assistance for payment of local administrative costs related to the 43 expansion of, or changes to, the medical assistance program related 44 to children under the age of 19 pursuant to P.L. 105-33 or chapter 2 45 of the laws of 1998. 46 Notwithstanding any inconsistent provision of law and subject to a 47 plan developed by the commissioner of health and approved by the 48 director of the budget, local social services districts shall be 49 reimbursed for additional administrative costs incurred for recipi- 50 ent and applicant eligibility and other administrative costs related247 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 to the expansion of, or changes to, the medical assistance program 2 for children under the age of 19 pursuant to P.L. 105-33 or chapter 3 2 of the laws of 1998. 4 Such reimbursement shall be made without any local share of costs. 5 Such reimbursement shall not be subject to any aggregate statewide 6 reimbursement limit which may otherwise limit reimbursement for the 7 administrative costs of the local social services districts, 8 provided, however, such reimbursement shall be subject to the limi- 9 tation on certain payments for certain expenditures set forth in 10 subsection (c) of section 2105 of the federal social security act. 11 [Notwithstanding any inconsistent provision of law, rule or regu-12lation, for purposes of premium payments required pursuant to subdi-13vision 9 of section 2510 of the public health law, the following14effective dates and amounts shall apply as follows:15(a) for the period September 1, 2008 through March 31, 2009:16(i) no payments are required for eligible children whose family gross17household income is less than 160 percent of the non-farm federal18poverty level and no payments are required for eligible children who19are American Indians or Alaskan Natives, as defined by the U.S.20Department of Health and Human Services; and21(ii) $15 per month for each eligible child whose family gross house-22hold income is between 160 percent and 222 percent of the nonfarm23federal poverty level, but no more than $45 per month per family;24and25(iii) $25 per month for each eligible child whose family gross house-26hold income is between 223 percent and 250 percent of the nonfarm27federal poverty level, but no more than $75 per month per family.28Provided, however, if this chapter appropriates sufficient additional29funds to continue premium payments required by subdivision 9 of30section 2510 of the public health law then this language shall not31take effect] ... 475,800,000 .................... (re. $449,000,000) 32 HEALTH CARE FINANCING PROGRAM 33 General Fund / State Operations 34 State Purposes Account - 003 35 By chapter 54, section 1, of the laws of 2007: 36 Contractual services ... 2,318,000 .................... (re. $500,000) 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 1200 - Nursing Home Receivership Account 40 By chapter 50, section 1, of the laws of 1986: 41 For purposes of making payments pursuant to subdivision 3 of section 42 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 43 HEALTH CARE REFORM ACT PROGRAM 44 Special Revenue Funds - Other / Aid to Localities 45 HCRA Resources Fund - 061248 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 HCRA Program Account 2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 3 496, section 5, of the laws of 2008: 4 For state grants for the long term care delivery demonstration 5 projects, provided, however, that the amount of this appropriation 6 available for expenditure and disbursement on and after September 1, 7 2008 shall be reduced by six percent of the amount that was undis- 8 bursed as of August 15, 2008 ... 1,000,000 ......... (re. $ 100,000) 9 For additional state grants to improve access to infertility services, 10 treatments, and procedures, 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 5,000,000 ......................................... (re. $5,000,000) 15 By chapter 54, section 1, of the laws of 2006, as amended by chapter 16 496, section 5, of the laws of 2008: 17 For services and expenses related to studying pay for performance 18 initiatives, provided, however, that the amount of this appropri- 19 ation available for expenditure and disbursement on and after 20 September 1, 2008 shall be reduced by six percent of the amount that 21 was undisbursed as of August 15, 2008 .............................. 22 10,000,000 ........................................ (re. $4,300,000) 23 For additional state grants to improve access to infertility services, 24 treatments, and procedures, provided, however, that the amount of 25 this appropriation available for expenditure and disbursement on and 26 after September 1, 2008 shall be reduced by six percent of the 27 amount that was undisbursed as of August 15, 2008 .................. 28 5,000,000 ......................................... (re. $4,500,000) 29 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54, 30 section 1, of the laws of 2007: 31 For state grants pursuant to memoranda of understanding entered into 32 by the commissioner, the majority leader of the senate and the 33 speaker of the assembly, for purposes outlined in such memoranda and 34 upon the recommendation of the majority leader of the senate ....... 35 8,500,000 ......................................... (re. $8,500,000) 36 For state grants pursuant to memoranda of understanding entered into 37 by the commissioner, the majority leader of the senate and the 38 speaker of the assembly, for purposes outlined in such memoranda and 39 upon the recommendation of the speaker of the assembly ............. 40 8,500,000 ......................................... (re. $8,500,000) 41 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, 42 section 1, of the laws of 2007: 43 For state grants pursuant to memoranda of understanding entered into 44 by the commissioner, the majority leader of the senate and the 45 speaker of the assembly for purposes outlined in such memoranda and 46 upon the recommendation of the majority leader of the senate ....... 47 8,500,000 ......................................... (re. $8,500,000)249 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For state grants pursuant to memoranda of understanding entered into 2 by the commissioner, the majority leader of the senate and the 3 speaker of the assembly for purposes outlined in such memoranda and 4 upon the recommendation of the speaker of the assembly ............. 5 8,500,000 ......................................... (re. $8,500,000) 6 Special Revenue Funds - Other / Aid to Localities 7 HCRA Resources Fund - 061 8 HCRA Transition Account 9 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, 10 section 1, of the laws of 2006: 11 For services, expenses, grants and transfers necessary to continue 12 existing or planned contracts or other financing arrangements for 13 the purposes of implementing the health care reform act program in 14 accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 15 2807-v of the public health law and utilizing allocations authorized 16 prior to July 1, 2005. The moneys hereby appropriated shall be 17 available for payments heretofore accrued or hereafter to accrue. 18 Notwithstanding any inconsistent provision of law, the moneys hereby 19 appropriated may be increased or decreased by interchange or trans- 20 fer with any appropriation of the department of health or by trans- 21 fer or suballocation to any appropriation of the department of 22 insurance, the office of mental health or the state office for the 23 aging subject to the approval of the director of the budget, who 24 shall file such approval with the department of audit and control 25 and copies thereof with the chairman of the senate finance committee 26 and the chairman of the assembly ways and means committee .......... 27 600,000,000 ..................................... (re. $100,000,000) 28 INSTITUTIONAL MANAGEMENT PROGRAM 29 General Fund / State Operations 30 State Purposes Account - 003 31 By chapter 54, section 1, of the laws of 1999: 32 For additional services and expenses of the Roswell Park Cancer Insti- 33 tute ... 100,000 ........................................ (re. $500) 34 Special Revenue Funds - Other / State Operations 35 Miscellaneous Special Revenue Fund - 339 36 Helen Hayes Hospital Account 37 By chapter 54, section 1, of the laws of 2005: 38 For services and expenses of the Helen Hayes hospital account. 39 Notwithstanding any other law, rule or regulation to the contrary, 40 funds shall be available for distribution pursuant to a plan 41 approved by the director of the budget ............................. 42 8,000,000 ......................................... (re. $7,100,000) 43 The appropriation made by chapter 54, section 1, of the laws of 2004, is 44 hereby amended and reappropriated to read:250 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the Helen Hayes hospital account. 2 Notwithstanding any other law, rule or regulation to the contrary, 3 funds shall be available for distribution pursuant to a plan 4 [aproved] approved by the director of the budget ................... 5 9,558,000 ......................................... (re. $2,500,000) 6 OFFICE OF MEDICAID MANAGEMENT PROGRAM 7 General Fund / State Operations 8 State Purposes Account - 003 9 By chapter 54, section 1, of the laws of 2007: 10 For services and expenses related to an analysis of proposals for 11 achieving universal health coverage in New York. The commissioner of 12 health shall contract with an independent entity, in accordance with 13 applicable law, to conduct the analysis and report on its results. 14 All records of the entity and the department relating to the method- 15 ology, findings and recommendations of the analysis shall be subject 16 to article six of the public officers law. Proposals to be analyzed 17 shall include, but not be limited to: proposals for providing or 18 promoting universal health coverage through variations on existing 19 private and public health coverage mechanisms; proposals for provid- 20 ing universal health coverage through publicly-sponsored health 21 coverage financed entirely or predominantly through broad-based 22 public financing; and combinations of such mechanisms. When evaluat- 23 ing different proposals, the entity shall consider, among other 24 factors, how each proposal advances the goal of universal health 25 coverage; controls the cost of health coverage and health care; 26 affects the scope of benefits, the quality of care, and choice of 27 providers for consumers; overcomes the obstacles to universal health 28 coverage; fairly and equitably distributes the cost of health cover- 29 age and health care; deals with the level and distribution of costs 30 as a barrier to health coverage or health care; affects employers 31 and employment, particularly small business, the self-employed, 32 sole-proprietors, collective bargaining arrangements, people with 33 multiple, seasonal or sporadic employment and people who are under- 34 employed or unable to work; and promotes the economic viability of 35 hospitals, community health centers, health care professionals, and 36 other health care providers. The entity may, with the approval of 37 the commissioner, accept grants or other assistance from any govern- 38 ment agency or not-for-profit entity to support or assist it in 39 carrying out the analysis ... 200,000 ............... (re. $200,000) 40 For suballocation to the state office for the aging for the health 41 insurance information, counseling and assistance program ........... 42 1,000,000 ......................................... (re. $1,000,000) 43 The appropriation made by chapter 54, section 1, of the laws of 2006, as 44 amended by chapter 54, section 1, of the laws of 2007: 45 For services and expenses of the medical assistance program. The 46 moneys hereby appropriated are for activities related to the maximi- 47 zation of the Federal Medicare Part D drug program ................. 48 2,000,000 ......................................... (re. $2,000,000)251 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Local Assistance Account - 001 3 By chapter 54, section 1, of the laws of 2007: 4 For transfer to the state office for the aging for the managed care 5 consumer assistance program for the purpose of providing education, 6 outreach, one-on-one counseling, monitoring of the implementation of 7 medicare part D, and assistance with drug appeals and fair hearings 8 related to medicare part D coverage for persons who are eligible for 9 medical assistance and who are also beneficiaries under part D of 10 title XVIII of the federal social security act and for participants 11 of the elderly pharmaceutical insurance coverage program in accord- 12 ance with the following sub-schedule ............................... 13 2,000,000 ........................................... (re. $896,000) 14 sub-schedule 15 Medicare Rights Center ............. 900,000 16 Statewide Senior Action Network .... 400,000 17 New York Legal Assistance Group .... 125,000 18 Legal Aid Society of New York ...... 125,000 19 Selfhelp Community Services, Inc. .. 125,000 20 Empire Justice Center .............. 175,000 21 Community Service Society .......... 150,000 22 For services and expenses, including transfer to the state office for 23 the aging, for evidence based prevention programs .................. 24 100,000 .............................................. (re. $15,000) 25 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54, 26 section 1, of the laws of 2007: 27 For transfer to the office for the aging for the purpose of providing 28 education, outreach, one-on-one counseling, monitoring of the imple- 29 mentation of Medicare Part D, and assistance with drug appeals and 30 fair hearings related to Medicare Part D coverage for persons who 31 are eligible for medical assistance and who are also beneficiaries 32 under Part D of title XVIII of the federal social security act and 33 for participants of the elderly pharmaceutical insurance coverage 34 program in accordance with the following sub- schedule ............. 35 2,000,000 ........................................... (re. $211,000) 36 sub-schedule 37 Medicare Rights Center ............. 900,000 38 Statewide Senior Action Network .... 400,000 39 New York Legal Assistance Group .... 125,000 40 Legal Aid Society of New York ...... 125,000 41 Selfhelp Community Services, Inc. .. 125,000 42 Empire Justice Center .............. 175,000 43 Community Service Society .......... 150,000 44 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM252 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Local Assistance Account - 001 3 By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, 4 section 1, of the laws of 2006: 5 The amount appropriated herein may be used in all or in part for 6 grants to those entities seeking certification to operate comprehen- 7 sive HIV special needs plans to aid in the development of the 8 systems, organizational structures and networks necessary to operate 9 a managed care program and for entities contracted to participate in 10 support of SNP development and for contractual services related to 11 medical necessity and quality of care reviews for medicaid recipi- 12 ents with HIV or who have AIDS enrolled in special needs plans. 13 Subject to the approval of the director of budget, all or part of 14 this appropriation may be transferred to the office of managed care, 15 general fund - state purposes account .............................. 16 30,000,000 ....................................... (re. $16,650,000) 17 Special Revenue Funds - Federal / Aid to Localities 18 Federal Health and Human Services Fund - 265 19 Medicaid Administration Transfer Account 20 By chapter 54, section 1, of the laws of 2008: 21 For reimbursement of local administrative expenses of medical assist- 22 ance programs provided pursuant to title XIX of the federal social 23 security act or its successor program. 24 The moneys hereby appropriated are to be available for payment of aid 25 heretofore accrued or hereafter to accrue to municipalities, and to 26 providers of medical services pursuant to section 367-b of the 27 social services law, shall be available to the department net of 28 disallowances, refunds, reimbursements, and credits. The amounts 29 appropriated herein may be available for costs associated with a 30 common benefit identification card, and subject to the approval of 31 the director of the budget, these funds may be transferred to the 32 credit of the state operations account medicaid management informa- 33 tion systems program. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated may be increased or decreased by interchange, with any appro- 36 priation of the department of health, and may be increased or 37 decreased by transfer or suballocation between these appropriated 38 amounts and appropriations of the office of mental health, the 39 office of mental retardation and developmental disabilities, the 40 office of alcoholism and substance abuse services, the department of 41 family assistance office of temporary and disability assistance and 42 office of children and family services with the approval of the 43 director of the budget, who shall file such approval with the 44 department of audit and control and copies thereof with the chairman 45 of the senate finance committee and the chairman of the assembly 46 ways and means committee. 47 Notwithstanding any inconsistent provision of law, in lieu of payments 48 authorized by the social services law, or payments of federal funds 49 otherwise due to the local social services districts for programs253 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 provided under the federal social security act or the federal food 2 stamp act, funds herein appropriated, in amounts certified by the 3 state commissioner of temporary and disability assistance or the 4 state commissioner of health as due from local social services 5 districts each month as their share of payments made pursuant to 6 section 367-b of the social services law may be set aside by the 7 state comptroller in an interest-bearing account in order to ensure 8 the orderly and prompt payment of providers under section 367-b of 9 the social services law pursuant to an estimate provided by the 10 commissioner of health of each local social services district's 11 share of payments made pursuant to section 367-b of the social 12 services law ... 481,800,000 .................... (re. $330,000,000) 13 For reimbursement of administrative expenses of the medical assistance 14 program provided by the office of mental health, office of mental 15 retardation and developmental disabilities, and office of alcoholism 16 and substance abuse services provided pursuant to title XIX of the 17 federal social security act. The money hereby appropriated is avail- 18 able for payment of aid heretofore accrued and hereafter to accrue. 19 Notwithstanding any other provision of law, the money hereby appro- 20 priated may be increased or decreased by interchange with any other 21 appropriation of the department of health with the approval of the 22 director of budget ... 100,000,000 ............... (re. $75,000,000) 23 By chapter 54, section 1, of the laws of 2007: 24 For reimbursement of local administrative expenses of medical assist- 25 ance programs provided pursuant to title XIX of the federal social 26 security act or its successor program. 27 The moneys hereby appropriated are to be available for payment of aid 28 heretofore accrued or hereafter to accrue to municipalities, and to 29 providers of medical services pursuant to section 367-b of the 30 social services law, shall be available to the department net of 31 disallowances, refunds, reimbursements, and credits. The amounts 32 appropriated herein may be available for costs associated with a 33 common benefit identification card, and subject to the approval of 34 the director of the budget, these funds may be transferred to the 35 credit of the state operations account medicaid management informa- 36 tion systems program. 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be increased or decreased by interchange, with any appro- 39 priation of the department of health, and may be increased or 40 decreased by transfer or suballocation between these appropriated 41 amounts and appropriations of the department of family assistance 42 office of temporary and disability assistance and office of children 43 and family services with the approval of the director of the budget, 44 who shall file such approval with the department of audit and 45 control and copies thereof with the chairman of the senate finance 46 committee and the chairman of the assembly ways and means committee. 47 Notwithstanding any inconsistent provision of law, in lieu of payments 48 authorized by the social services law, or payments of federal funds 49 otherwise due to the local social services districts for programs 50 provided under the federal social security act or the federal food 51 stamp act, funds herein appropriated, in amounts certified by the254 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 state commissioner of temporary and disability assistance or the 2 state commissioner of health as due from local social services 3 districts each month as their share of payments made pursuant to 4 section 367-b of the social services law may be set aside by the 5 state comptroller in an interest-bearing account in order to ensure 6 the orderly and prompt payment of providers under section 367-b of 7 the social services law pursuant to an estimate provided by the 8 commissioner of health of each local social services district's 9 share of payments made pursuant to section 367-b of the social 10 services law. 11 For the grant period October 1, 2007 to September 30, 2008 ........... 12 240,900,000 ...................................... (re. $31,000,000) 13 By chapter 54, section 1, of the laws of 2006: 14 For reimbursement of local administrative expenses of medical assist- 15 ance programs provided pursuant to title XIX of the federal social 16 security act or its successor program. 17 The moneys hereby appropriated are to be available for payment of aid 18 heretofore accrued or hereafter to accrue to municipalities, and to 19 providers of medical services pursuant to section 367-b of the 20 social services law, shall be available to the department net of 21 disallowances, refunds, reimbursements, and credits. The amounts 22 appropriated herein may be available for costs associated with a 23 common benefit identification card, and subject to the approval of 24 the director of the budget, these funds may be transferred to the 25 credit of the state operations account medicaid management informa- 26 tion systems program. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the department of health, and may be increased or 30 decreased by transfer or suballocation between these appropriated 31 amounts and appropriations of the department of family assistance 32 office of temporary and disability assistance and office of children 33 and family services with the approval of the director of the budget, 34 who shall file such approval with the department of audit and 35 control and copies thereof with the chairman of the senate finance 36 committee and the chairman of the assembly ways and means committee. 37 Notwithstanding any inconsistent provision of law, in lieu of payments 38 authorized by the social services law, or payments of federal funds 39 otherwise due to the local social services districts for programs 40 provided under the federal social security act or the federal food 41 stamp act, funds herein appropriated, in amounts certified by the 42 state commissioner of temporary and disability assistance or the 43 state commissioner of health as due from local social services 44 districts each month as their share of payments made pursuant to 45 section 367-b of the social services law may be set aside by the 46 state comptroller in an interest-bearing account in order to ensure 47 the orderly and prompt payment of providers under section 367-b of 48 the social services law pursuant to an estimate provided by the 49 commissioner of health of each local social services district's 50 share of payments made pursuant to section 367-b of the social 51 services law.255 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2006 to September 30, 2007 ........... 2 240,900,000 ...................................... (re. $81,000,000) 3 By chapter 54, section 1, of the laws of 2005: 4 For reimbursement of local administrative expenses of medical assist- 5 ance programs provided pursuant to title XIX of the federal social 6 security act or its successor program. 7 The moneys hereby appropriated are to be available for payment of aid 8 heretofore accrued or hereafter to accrue to municipalities, and to 9 providers of medical services pursuant to section 367-b of the 10 social services law, shall be available to the department net of 11 disallowances, refunds, reimbursements, and credits. The amounts 12 appropriated herein may be available for costs associated with a 13 common benefit identification card, and subject to the approval of 14 the director of the budget, these funds may be transferred to the 15 credit of the state operations account medicaid management informa- 16 tion systems program. 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be increased or decreased by interchange, with any appro- 19 priation of the department of health medical assistance adminis- 20 tration program and/or medical assistance program, and may be 21 increased or decreased by transfer or suballocation between these 22 appropriated amounts and appropriations of the department of family 23 assistance office of temporary and disability assistance and office 24 of children and family services with the approval of the director of 25 the budget, who shall file such approval with the department of 26 audit and control and copies thereof with the chairman of the senate 27 finance committee and the chairman of the assembly ways and means 28 committee. 29 Notwithstanding any inconsistent provision of law, in lieu of payments 30 authorized by the social services law, or payments of federal funds 31 otherwise due to the local social services districts for programs 32 provided under the federal social security act or the federal food 33 stamp act, funds herein appropriated, in amounts certified by the 34 state commissioner of temporary and disability assistance or the 35 state commissioner of health as due from local social services 36 districts each month as their share of payments made pursuant to 37 section 367-b of the social services law may be set aside by the 38 state comptroller in an interest-bearing account with such interest 39 accruing to the credit of the locality in order to ensure the order- 40 ly and prompt payment of providers under section 367-b of the social 41 services law pursuant to an estimate provided by the commissioner of 42 health of each local social services district's share of payments 43 made pursuant to section 367-b of the social services law. 44 For the grant period October 1, 2005 to September 30, 2006 ........... 45 240,900,000 ...................................... (re. $95,000,000) 46 MEDICAL ASSISTANCE PROGRAM 47 General Fund / Aid to Localities 48 Local Assistance Account - 001256 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2008: 2 Notwithstanding any inconsistent provision of law, subject to the 3 approval of a plan by the director of the budget, up to the amount 4 appropriated herein, together with any available federal matching 5 funds, may be transferred to the general fund - state purposes 6 account or suballocated to the state office for the aging for 7 services and expenses related to making improvements in the longterm 8 care system including long-term care restructuring, the nursing home 9 transition and diversion waiver, and point-of-entry initiatives for 10 the purpose of expanding and promoting a more coordinated level of 11 care for the delivery of quality services in the community ......... 12 16,000,000 ....................................... (re. $16,000,000) 13 Notwithstanding any inconsistent provision of law, subject to a plan 14 developed by the commissioner of health and approved by the director 15 of the budget, up to the amount appropriated herein, together with 16 any available federal matching funds, will be available for demon- 17 strations that develop and evaluate interventions targeted at medi- 18 caid beneficiaries who are otherwise exempt or excluded from manda- 19 tory Medicaid managed care and who have multiple comorbidities. 20 Notwithstanding section 112 and section 163 of the state finance law, 21 for chronic illness demonstration projects authorized by section 22 364-l of the social services law, the commissioner of health may 23 allocate up to $2,500,000 of the amount appropriated for contracts 24 without a request for proposal process or any other competitive 25 process ... 6,000,000 ............................. (re. $6,000,000) 26 For additional services and expenses of the medical assistance program 27 related to free-standing diagnostic and treatment center rate 28 increases for recruitment and retention of health care workers ..... 29 400,000 ............................................. (re. $400,000) 30 For additional services and expenses of the medical assistance program 31 related to non-public general hospital rate increases for recruit- 32 ment and retention of health care workers .......................... 33 19,800,000 ....................................... (re. $19,800,000) 34 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 35 section 3, of the laws of 2009: 36 For services and expenses of the medical assistance program related to 37 residential health care facility rate increases for recruitment and 38 retention of health care workers ... 12,000,000 .. (re. $12,000,000) 39 For services and expenses for the medical assistance program including 40 additional funding for emergency transportation services ........... 41 2,256,000 ......................................... (re. $2,256,000) 42 For services and expenses for the medical assistance program including 43 additional funding for rural home care services .................... 44 6,016,000 ......................................... (re. $6,016,000) 45 For additional services and expenses of the medical assistance program 46 related to support payments to community health centers for informa- 47 tion technology and transition funding ............................. 48 3,694,000 ......................................... (re. $3,694,000) 49 The appropriation made by chapter 54, section 1, of the laws of 2007, is 50 hereby amended and reappropriated to read:257 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent [provion] provision of law, subject 2 to the approval of a plan by the director of the budget, up to the 3 amount appropriated herein, together with any available federal 4 matching funds, may be [transfered] transferred to the general fund 5 - state purposes account or suballocated to the state office for the 6 aging for services and expenses related to making improvements in 7 the long-term care system including long-term care restructuring, 8 the nursing [hom] home transition and diversion waiver, and point- 9 of-entry initiatives for the purpose of expanding and promoting a 10 more coordinated level of care for the delivery of quality services 11 in the community ... 14,800,000 .................. (re. $12,200,000) 12 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 13 section 1, of the laws of 2008: 14 Notwithstanding any inconsistent provision of law, subject to a plan 15 developed by the commissioner of health and approved by the director 16 of the budget, up to the amount appropriated herein, together with 17 any available federal matching funds, will be available for demon- 18 strations that develop and evaluate interventions targeted at medi- 19 caid beneficiaries who are otherwise exempt or excluded from manda- 20 tory Medicaid managed care and who have multiple comorbidities. 21 Notwithstanding section 112 and section 163 of the state finance 22 law, for chronic illness demonstration projects authorized by 23 section 364-1 of the social services law, the commissioner of health 24 may allocate up to $2,500,000 of the amount appropriated for 25 contracts without a request for proposal or any other competitive 26 process ... 4,000,000 ............................. (re. $4,000,000) 27 By chapter 54, section 1, of the laws of 2006, as added by chapter 108, 28 section 4, of the laws of 2006: 29 Notwithstanding any inconsistent provision of law, subject to the 30 approval of a plan by the director of the budget, up to the amount 31 appropriated herein, together with any available federal matching 32 funds, may be transferred to the general fund - state purposes 33 account for services and expenses related to making improvements in 34 the long-term care system for the purpose of expanding and promoting 35 a more coordinated level of care for the delivery of quality 36 services in the community ... 10,000,000 .......... (re. $2,400,000) 37 Special Revenue Funds - Federal / Aid to Localities 38 Federal Health and Human Services Fund - 265 39 Medicaid Direct Account 40 By chapter 54, section 1, of the laws of 2008: 41 For services and expenses of the medical assistance program including 42 hospital inpatient services ........................................ 43 4,816,106,000 ................................. (re. $2,316,106,000) 44 For services and expenses of the medical assistance program including 45 hospital outpatient and emergency room services .................... 46 671,764,000 ..................................... (re. $371,764,000) 47 For services and expenses of the medical assistance program including 48 clinic services ... 792,156,000 ................. (re. $392,156,000)258 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the medical assistance program including 2 pharmacy services ... 1,620,653,000 ............. (re. $620,653,000) 3 For services and expenses of the medical assistance program including 4 transportation services ... 213,019,000 ......... (re. $153,019,000) 5 For services and expenses of the medical assistance program including 6 dental services ... 150,776,000 .................. (re. $80,776,000) 7 For services and expenses of the medical assistance program including 8 a series of targeted chronic illness demonstration projects. 9 Notwithstanding section 112 and section 163 of the state finance law, 10 for chronic illness demonstration projects authorized by section 11 364-l of the social services law, the commissioner of health may 12 allocate up to $2,500,000 of the amount appropriated for contracts 13 without a request for proposal process or any other competitive 14 process ... 6,000,000 ............................. (re. $6,000,000) 15 Notwithstanding any other provision of law, the money herein appropri- 16 ated, together with any available federal matching funds, is avail- 17 able for transfer or suballocation to the state university of New 18 York and its subsidiaries, or to contract without competition for 19 services with the state university of New York research foundation, 20 to provide support for the administration of the medical assistance 21 program including activities such as dental prior approval, retro- 22 spective and prospective drug utilization review, development of 23 evidence based utilization thresholds, data analysis, clinical 24 consultation and peer review, clinical support for the pharmacy and 25 therapeutic committee, and other activities related to utilization 26 management for the medicaid program ................................ 27 4,000,000 ......................................... (re. $4,000,000) 28 For services and expenses of the medical assistance program including 29 medical services provided at state facilities operated by the office 30 of mental health, the office of mental retardation and developmental 31 disabilities and the office of alcoholism and substance abuse 32 services ... 2,700,000,000 .................... (re. $1,100,000,000) 33 For additional services and expenses of the medical assistance program 34 related to free-standing diagnostic and treatment center rate 35 increases for recruitment and retention of health care workers ..... 36 400,000 ............................................. (re. $400,000) 37 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 38 section 3, of the laws of 2009: 39 For services and expenses of the medical assistance program including 40 nursing home services ... 3,615,247,000 ....... (re. $2,287,247,000) 41 For services and expenses of the medical assistance program related to 42 residential health care facility rate increases for recruitment and 43 retention of health care workers ... 12,000,000 .. (re. $12,000,000) 44 For services and expenses for the medical assistance program including 45 additional funding for emergency transportation services ........... 46 2,256,000 ......................................... (re. $2,256,000) 47 For services and expenses for the medical assistance program including 48 additional funding for rural home care services .................... 49 6,016,000 ......................................... (re. $6,016,000) 50 For additional services and expenses of the medical assistance program 51 related to support payments to community health centers for informa-259 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 tion technology and transition funding ............................. 2 3,694,000 ......................................... (re. $3,694,000) 3 By chapter 54, section 1, of the laws of 2008, as amended by chapter 4 496, section 5, of the laws of 2008: 5 For services and expenses for the medical assistance program, includ- 6 ing administrative expenses for local social services districts, 7 pursuant to title XIX of the federal social security act or its 8 successor program. 9 The moneys hereby appropriated are to be available for payment of aid 10 heretofore accrued or hereafter to accrue to municipalities, and to 11 providers of medical services pursuant to section 367-b of the 12 social services law, and for payment of state aid to municipalities 13 and to providers of family care where payment systems through the 14 fiscal intermediaries are not operational, shall be available to the 15 department net of disallowances, refunds, reimbursements, and cred- 16 its. 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be increased or decreased by interchange, with any appro- 19 priation of the department of health and the office of medicaid 20 inspector general and may be increased or decreased by transfer or 21 suballocation between these appropriated amounts and appropriations 22 of the office of mental health, office of mental retardation and 23 developmental disabilities, the office of alcoholism and substance 24 abuse services, the department of family assistance office of tempo- 25 rary and disability assistance, office of children and family 26 services, and state office for the aging with the approval of the 27 director of the budget, who shall file such approval with the 28 department of audit and control and copies thereof with the chairman 29 of the senate finance committee and the chairman of the assembly 30 ways and means committee. 31 Notwithstanding any inconsistent provision of law, in lieu of payments 32 authorized by the social services law, or payments of federal funds 33 otherwise due to the local social services districts for programs 34 provided under the federal social security act or the federal food 35 stamp act, funds herein appropriated, in amounts certified by the 36 state commissioner of temporary and disability assistance or the 37 state commissioner of health as due from local social services 38 districts each month as their share of payments made pursuant to 39 section 367-b of the social services law may be set aside by the 40 state comptroller in an interest-bearing account in order to ensure 41 the orderly and prompt payment of providers under section 367-b of 42 the social services law pursuant to an estimate provided by the 43 commissioner of health of each local social services district's 44 share of payments made pursuant to section 367-b of the social 45 services law. 46 Notwithstanding any inconsistent provision of law, rule or regulation 47 to the contrary, for the period April 1, 2008 through March 31, 48 2009, payment under the family health plus program established under 49 title 11-D of the social services law for drugs which may not be 50 dispensed without a prescription as required by section 6810 of the 51 education law shall be made pursuant to the provisions of subdivi-260 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 sion 9 of section 367-a of the social services law; provided, howev- 2 er, that payment for such drugs provided by medical practitioners 3 shall be included in the capitation payment for services or supplies 4 provided to persons eligible for health care services under the 5 family health plus program, and payment for such drugs that are 6 provided by an employer partnership for family health plus plan 7 authorized by section 369-ff of the social services law, shall be 8 included in the capitation payment for services or supplies provided 9 to persons eligible for health care services under such plan; and 10 provided further that, for such period, the provisions of paragraph 11 (d) of subdivision 7 of section 367-a of the social services law 12 shall apply to reimbursement of covered drugs dispensed to persons 13 eligible for services as a result of their eligibility having been 14 established under subdivision 2 of section 369-ee of the social 15 services law. 16 Notwithstanding any inconsistent provision of law, rule or regulation 17 to the contrary, including the provisions of sections 112 and 163 of 18 the state finance law, for the period October 1, 2008 through March 19 31, 2009, and subject to federal financial participation, the 20 department of health is authorized to implement a specialty pharmacy 21 program for the purpose of procuring certain specialty drugs at 22 reduced cost. For this purpose, the department is authorized to 23 enter into contracts with one or more contractors in order to obtain 24 certain specialty drugs from a limited number of sources at reduced 25 prices. For this purpose, specialty drugs include, but are not 26 limited to, chemotherapy agents, hydration therapy agents, pain 27 therapy agents, intravenous administration of antibiotics or other 28 drugs, and total parenteral nutrition; provided, however, if this 29 chapter appropriates sufficient additional funds to reimburse 30 specialty pharmacy drugs as in effect for the period April 1, 2007 31 through March 31, 2008, then the provisions of this paragraph shall 32 not apply and shall be considered null and void as of March 31, 33 2008. 34 Notwithstanding any inconsistent provision of law, rule or regulation 35 to the contrary, for the period July 1, 2008 through March 31, 2009, 36 the commissioner of health may, upon recommendation by the pharmacy 37 and therapeutics committee, consider for inclusion in the preferred 38 drug program established pursuant to section 272 of the public 39 health law the therapeutic class of anti-depressants; provided, 40 however, if this chapter appropriates sufficient additional funds to 41 exclude anti-depressants from the preferred drug program then the 42 provisions of this paragraph shall not apply and shall be considered 43 null and void as of March 31, 2008. 44 Notwithstanding any inconsistent provision of law, rule or regulation 45 to the contrary, for the period July 1, 2008 through March 31, 2009, 46 no prior authorization under the preferred drug program shall be 47 required when a prescriber prescribes a drug on the preferred drug 48 list; provided, however, that the commissioner of health may identi- 49 fy such a drug for which prior authorization is required pursuant to 50 the provisions of the clinical drug review program established under 51 section 274 of the public health law; provided, however, if this 52 chapter appropriates sufficient additional funds to exclude prior261 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 authorization pursuant to the provisions of the clinical drug review 2 program for drugs included on the preferred drug list then the 3 provisions of this paragraph shall not apply and shall be considered 4 null and void as of March 31, 2008. 5 Notwithstanding any inconsistent provision of law, rule or regulation 6 to the contrary, for the period April 1, 2008 through March 31, 7 2009, and subject to federal financial participation, the commis- 8 sioner of health is authorized to establish a medication therapy 9 management pilot program in one or more counties or regions of the 10 state for the purpose of improving compliance with drug therapies 11 and improving clinical outcomes. Payments under such program may be 12 made to retail pharmacies for the provision of one-on-one medication 13 regimen counseling services for persons determined by the commis- 14 sioner to be eligible to receive such services. The commissioner is 15 authorized to establish fees for such counseling services, subject 16 to the approval of the director of the division of the budget; 17 provided, however, if this chapter appropriates sufficient addi- 18 tional funds to eliminate the medication therapy management pilot 19 program then the provisions of this paragraph shall not apply and 20 shall be considered null and void as of March 31, 2008. 21 Notwithstanding any inconsistent provision of law, rule or regulation 22 to the contrary, for the period July 1, 2008 through March 31, 2009, 23 medical assistance payment for drugs which may not be dispensed 24 without a prescription shall be made at the following amounts: if 25 the drug dispensed is a multiple source prescription drug or a 26 brand-name prescription drug for which no specific upper limit has 27 been set by the federal centers for medicare and medicaid services, 28 the lower of the estimated acquisition cost of such drug to pharma- 29 cies, or the dispensing pharmacy's usual and customary price charged 30 to the general public; for sole and multiple source brand name 31 drugs, estimated acquisition cost means the average wholesale price 32 of a prescription drug based upon the package size dispensed from, 33 as reported by the prescription drug pricing service used by the 34 department of health, less 17 percent thereof, and updated monthly 35 by the department; if the drug dispensed is a multiple source 36 prescription drug for which an upper limit has been set by the 37 federal centers for medicare and medicaid services, the lower of: 38 (A) an amount equal to the specific upper limit set by such federal 39 agency for the multiple source prescription drug; (B) the estimated 40 acquisition cost of such drug to pharmacies which, for this purpose, 41 shall mean the average wholesale price of a prescription drug based 42 on the package size dispensed from, as reported by the prescription 43 drug pricing service used by the department, less 25 percent there- 44 of; (C) the maximum acquisition cost, if any, established pursuant 45 to paragraph (e) of subdivision 9 of section 367-a of the social 46 services law; or (D) the dispensing pharmacy's usual and customary 47 price charged to the general public. 48 Notwithstanding any inconsistent provision of law, rule or regulation 49 to the contrary, for the period July 1, 2008 through March 31, 2009, 50 medical assistance payment to a specialized HIV pharmacy, as defined 51 in paragraph (f) of subdivision 9 of section 367-a of the social 52 services law, for drugs which may not be dispensed without a262 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 prescription shall be made at the following amounts: if the drug 2 dispensed is a multiple source prescription drug or a brand-name 3 prescription drug for which no specific upper limit has been set by 4 the centers for medicare and medicaid services, the lower of the 5 estimated acquisition cost of such drug to pharmacies, or the 6 dispensing pharmacy's usual and customary price charged to the 7 general public; for sole and multiple source brand name drugs, esti- 8 mated acquisition cost means the average wholesale price of a 9 prescription drug based upon the package size dispensed from, as 10 reported by the prescription drug pricing service used by the 11 department of health, less 17 percent thereof, and updated monthly 12 by the department; for multiple source generic drugs, estimated 13 acquisition cost means the lower of the average wholesale price of a 14 prescription drug based on the package size dispensed from, as 15 reported by the prescription drug pricing service used by the 16 department, less 25 percent thereof, or the maximum acquisition 17 cost, if any, established pursuant to paragraph (e) of subdivision 9 18 of section 367-a of the social services law. 19 Notwithstanding any inconsistent provision of law, rule or regulation 20 to the contrary, for the period October 1, 2008 through March 31, 21 2009, the following services shall not be exempt from the system of 22 utilization controls authorized by section 365-g of the social 23 services law for the medical assistance program: mental health 24 continuing treatment, day treatment, partial hospitalization, and 25 intensive psychiatric rehabilitative treatment services provided 26 pursuant to paragraph (c) of subdivision 2 of section 365-a of the 27 social services law; alcoholism services and substance abuse 28 services provided in clinics certified under article 28 of the 29 public health law or article 22 or article 31 of the mental hygiene 30 law; services performed by an article 28 hospital or diagnostic and 31 treatment center on an ambulatory basis upon the order of a quali- 32 fied practitioner to test, diagnose or treat the recipient; and 33 psychiatric services and anesthesiology services provided by a 34 physician; provided, however, if this chapter appropriates suffi- 35 cient additional funds to support the exemptions from the system of 36 utilization controls authorized by section 365-g of the social 37 services law in existence prior to March 31, 2008 then the 38 provisions of this paragraph shall not apply and shall be considered 39 null and void as of March 31, 2008. 40 Notwithstanding any contrary provision of law, and contingent upon the 41 availability of federal financial participation, for the period July 42 1, 2008 through March 31, 2009, for the purpose of establishing the 43 operating cost component of case based rates of payments by govern- 44 mental agencies for general hospital inpatient services, with 75 45 percent of such rates reflecting the operating cost component of 46 rates of payment effective for December 31, 2007, as adjusted for 47 inflation by application of 75 percent of the inflation adjustment 48 attributed to the period January 1, 2008 through December 31, 2008 49 computed pursuant to paragraph (c) of subdivision 10 of section 50 2807-c of the public health law and with 25 percent of such rates 51 reflecting the use of 2005 operating costs as reported by each263 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 general hospital to the department of health prior to 2008 and as 2 computed in accordance with the following: 3 (a) 100 percent of such rates shall be based on each general hospi- 4 tal's group category average inpatient reimbursable operating cost 5 per discharge (price) determined in accordance with subdivision 7 of 6 section 2807-c of the public health law; and 7 (b) only those 2005 base year costs which relate to the cost of 8 services provided to Medicaid inpatients, as determined by the 9 applicable ratio of costs to charges methodology, shall be utilized 10 for ratesetting process, provided, however, that the costs of 11 providing services to inpatients enrolled in medicaid managed care 12 plans or in the family health plus program shall be excluded from 13 such ratesetting computations; and 14 (c) for the purposes of adjusting such rates to account for inflation 15 from the 2005 base period, the adjustment factor methodology set 16 forth in paragraph (c) of subdivision 10 of section 2807-c of the 17 public health law, as reduced by 25 percent, with regard to trend 18 projections attributable to the period January 1, 2008 through 19 December 31, 2008 shall be utilized, provided, however, that for 20 inflation attributable to the period January 1, 2006 through Decem- 21 ber 31, 2007, the adjustment methodology utilized shall be the 22 hospital inpatient medicare market basket methodology as described 23 in applicable federal regulations and effective for periods from 24 October 1, 2005 through September 30, 2007; and 25 (d) such rates shall be deemed as excluding reimbursement for physi- 26 cian services for inpatient services and claims for medicaid fee 27 payments for such physician services for such inpatient care may be 28 submitted separately from such rates in accordance with otherwise 29 applicable law; provided, however, if this chapter appropriates 30 sufficient additional funds to support payments for general hospital 31 inpatient services using the methodology in existence on June 30, 32 2008 as set forth in section 2807-c of the public health law the 33 provisions of this paragraph shall not apply and shall be considered 34 null and void as of March 31, 2008. 35 Notwithstanding any contrary provision of law, and contingent upon the 36 availability of federal financial participation, for the period 37 April 1, 2008 through March 31, 2009, the operating cost component 38 of rates of payment by governmental agencies to general hospitals 39 which are certified by the office of alcoholism and substance abuse 40 services to provide inpatient detoxification and withdrawal services 41 and, with regard to inpatient services provided to patients 42 discharges during such period who are determined to be in diagno- 43 sis-related groups numbered 743, 744, 745, 746, 747, 748, 749, 750, 44 or 751, as determined in accordance with applicable regulations, 45 shall be made on a per diem basis in accordance with the following: 46 (a) for each of the regions within the state as described in subdivi- 47 sion (e) of this section the commissioner of health shall determine 48 the average per diem cost incurred by general hospitals in that 49 region subject to the provisions of this section with regard to 50 inpatients requiring medically managed detoxification services, as 51 defined by applicable regulations promulgated by the office of alco- 52 holism and substance abuse services. In determining such costs the264 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 commissioner of health shall utilize 2006 costs and statistics as 2 reported by such hospitals to the department prior to 2008; and 3 (b) per diem payments for inpatients requiring medically managed inpa- 4 tient detoxification services shall reflect 100 percent of the per 5 diem amounts computed pursuant to subdivision (a) of this section 6 for the applicable region in which the facility is located and as 7 trended forward to adjust for inflation, provided however, that such 8 payments shall be reduced by 50 percent for any such services 9 provided on or after the sixth day of services through the tenth day 10 of services, and further provided that no payments shall be made for 11 any services provided on or after the eleventh day; and 12 (c) per diem payments for inpatients requiring medically supervised 13 inpatient withdrawal services, as defined by applicable regulations 14 promulgated by the office of alcoholism and substance abuse 15 services, shall reflect 100 percent of the per diem amounts computed 16 pursuant to subdivision (a) of this section for the applicable 17 region in which the facility is located and as trended forward to 18 adjust for inflation, provided, however, that such payments shall be 19 reduced by 50 percent for any services provided on or after the 20 sixth day of services through the tenth day of services, and further 21 provided that no payments shall be made for any services provided on 22 and after the eleventh day; and 23 (d) per diem payments for inpatients placed in observation beds, as 24 defined by applicable regulations promulgated by the office of alco- 25 holism and substance abuse services, shall be at the same level as 26 would be paid pursuant to subdivision (a) of this section, provided, 27 however, that such payments shall not apply for more than two days 28 of care, after which payments for such inpatients shall reflect 29 their designation as requiring either medically managed detoxifica- 30 tion services or medically supervised withdrawal services, and 31 further provided that days of care provided in such observation beds 32 shall, for reimbursement purposes, be fully reflected in the compu- 33 tation of the initial five days of care as set forth in subdivisions 34 (b) and (c) of this section; and 35 (e) for the purposes of this section, the regions of the state shall 36 be as follows: 37 (A) New York City, consisting of the counties of Bronx, New York, 38 Kings, Queens and Richmond; 39 (B) Long Island, consisting of the counties of Nassau and Suffolk; 40 (C) Northern metropolitan, consisting of the counties of Columbia, 41 Delaware, Dutchess, Orange, Putnam, Rockland, Sullivan, Ulster and 42 Westchester; 43 (D) Northeast, consisting of the counties of Albany, Clinton, Essex, 44 Fulton, Greene, Hamilton, Montgomery, Rensselaer, Saratoga, Schenec- 45 tady, Schoharie, Warren and Washington; 46 (E) Utica/Watertown, consisting of the counties of Franklin, Herkimer, 47 Lewis, Oswego, Otsego, St. Lawrence, Jefferson, Chenango, Madison 48 and Oneida; 49 (F) Central, consisting of the counties of Broome, Cayuga, Chemung, 50 Cortland, Onondaga, Schuyler, Seneca, Steuben, Tioga and Tompkins; 51 (G) Rochester, consisting of Monroe, Ontario, Livingston, Wayne and 52 Yates;265 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 (H) Western, consisting of the counties of Allegany, Cattaraugus, 2 Chautauqua, Erie, Genesee, Niagara, Orleans and Wyoming; provided, 3 however, if this chapter appropriates sufficient additional funds to 4 support payments for general hospitals which are certified by the 5 office of alcoholism and substance abuse services to provide inpa- 6 tient detoxification services and withdrawal services using the 7 methodology in existence on March 31, 2008 as set forth in section 8 2807-c of the public health law the provisions of this paragraph 9 shall not apply and shall be considered null and void as of March 10 31, 2008. 11 Notwithstanding any inconsistent provision of law, rule or regulation 12 to the contrary and contingent on the availability of federal finan- 13 cial participation, for the period commencing July 1, 2008 through 14 March 31, 2009, up to $60,000,000 of this appropriation, subject to 15 the approval of the director of the budget, will be available for 16 the purpose of increasing outpatient medical assistance rates of 17 payment for general hospital outpatient services, general hospital 18 emergency services, and ambulatory surgery services provided by a 19 hospital as defined by subdivision 1 of section 2801 of the public 20 health law. 21 Notwithstanding any inconsistent provision of law, rule or regulation 22 to the contrary and contingent on the availability of federal finan- 23 cial participation, for the period commencing July 1, 2008 through 24 March 31, 2009, up to $24,000,000 of this appropriation, subject to 25 the approval of the director of the budget, will be available for 26 the purpose of increasing medical assistance reimbursement for 27 physician services, diagnostic and treatment centers, and funding 28 for primary care enhancements. 29 Notwithstanding any inconsistent provision of law, rule or regulation, 30 in determining rates of payment made by state governmental agencies 31 effective for services provided on and after April 1, 2008 through 32 March 31, 2009, for inpatient and outpatient services provided by 33 general hospitals and for inpatient services and adult day health 34 care outpatient services provided by residential health care facili- 35 ties pursuant to article 28 of the public health law, except for 36 residential health care facilities that provide extensive nursing, 37 medical, psychological and counseling support services to children, 38 for home health care services provided pursuant to article 36 of the 39 public health law by certified home health agencies and long term 40 home health care programs, other than for services provided to home 41 care patients diagnosed with AIDS as determined by applicable regu- 42 lations, and personal care services provided pursuant to section 43 365-a (2)(e) of the social services law, the commissioner of health 44 shall apply a trend factor projection equal to 65 percent of the 45 otherwise applicable trend factor projection attributable to the 46 period January 1, 2008 through December 31, 2008 in accordance with 47 paragraph (c) of subdivision 10 of section 2807-c of the public 48 health law; provided, however, the trend factor methodology set 49 forth in this section shall not be applicable to rates of payment 50 made by state governmental agencies for general hospital inpatient 51 services for discharges occurring on and after July 1, 2008 through 52 March 31, 2009, insofar as such rates of payment are based on266 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 reported 2005 base year costs and insofar as such trend projections 2 pertain to inflation attributable to the period January 1, 2006 3 through December 31, 2007. 4 Notwithstanding any contrary provision of law, for the period April 1, 5 2008 through March 31, 2009, the operating cost component of rates 6 of payment by governmental agencies for inpatient services provided 7 by residential health care facilities shall reflect the operating 8 cost component of rates effective for October 1, 2006 for each 9 facility, as adjusted for inflation by application of 75 percent of 10 the inflation factor attributed to the period January 1, 2008 11 through December 31, 2008 computed in accordance with paragraph (c) 12 of subdivision 10 of section 2807-c of the public health law, 13 provided, however, that such rates shall be further adjusted by a 14 per diem add-on amount, as determined by the commissioner of health, 15 reflecting the proportional amount of each facility's projected 16 medicaid benefit to the total projected medicaid benefit for all 17 facilities of the imputed use of the rate-setting methodology set 18 forth in paragraph (b) of subdivision 2-b of section 2808 of the 19 public health law, provided, however, that the rates for those 20 facilities that do not qualify for such a per diem add-on adjustment 21 shall be further adjusted to include the proportionate benefit, as 22 determined by the commissioner of health, of the expiration of the 23 opening paragraph and paragraph (a) of subdivision 16 of section 24 2808 of the public health law and of paragraph (a) of subdivision 14 25 of section 2808 of the public health law, and provided further, 26 however, that the aggregate total of such per diem rate adjustments 27 shall not exceed $144,000,000, and provided further, however, that 28 revisions to 2006 rates occurring on and after January 1, 2007, 29 shall be incorporated into rates in effect for the period April 1, 30 2008 through March 31, 2009, and provided further, however, that the 31 capital cost component of such rates shall fully reflect the cost of 32 local property taxes and payments made in lieu of local property 33 taxes, as reported in each facility's applicable 2006 cost report, 34 and provided further, however, that for the period April 1, 2008 35 through March 31, 2009, voluntary facilities shall not be required 36 to deposit reimbursement received for depreciation expenses into a 37 segregated depreciation fund account, and provided further, however, 38 that to ensure that the quality of resident care is maintained and 39 improved no less than 65 percent of such diem add-on amount, as 40 received by each eligible facility, shall be allocated for the 41 purpose of recruitment and retention of non-supervisory workers or 42 any worker with direct resident care responsibility or for purposes 43 authorized under the nursing home quality improvement demonstration 44 program as established by section 2808-d of the public health law, 45 provided, however, that in no circumstance shall facilities be 46 required to spend more than 75 percent of such funds for these 47 purposes, and provided further, the commissioner of health is 48 authorized to audit each such facility for the purpose of ensuring 49 compliance with such allocation requirements and shall recoup any 50 amount determined to have been in contravention of the requirements 51 of this paragraph, provided, however, that, upon application of a 52 facility, the commissioner of health may, after determining that267 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 other funds are not available, waive the application of this allo- 2 cation requirement insofar as it is determined by the commissioner 3 of health that additional funds must be expended by such facility to 4 correct deficiencies that constitute a threat to resident safety; 5 provided however, if this chapter appropriates sufficient additional 6 funds to support reimbursement of nursing home rebasing for the 7 period April 1, 2008 through March 31, 2009, using the methodology 8 set forth in subdivision 2-b of section 2808 of the public health 9 law as in effect on March 31, 2008, such methodology shall continue 10 in effect for the period April 1, 2008 through March 31, 2009 and 11 the provisions of this section shall not apply and shall be consid- 12 ered null and void as of March 31, 2008. 13 Notwithstanding any inconsistent provision of law, rule or regulation 14 to the contrary, for the period October 1, 2008 through March 31, 15 2009, the department of health is authorized to conduct a personal 16 care services demonstration project in the city of New York and is 17 authorized to contract with an entity to manage necessary assess- 18 ments and to authorize plans of care that meet the medical needs of 19 consumers of personal care services in the city of New York under 20 paragraph (e) of subdivision 2 of section 365-a of the social 21 services law; provided that such project shall apply to those 22 consumers who apply for such services on and after the date speci- 23 fied in such contract and shall not apply to those consumers who are 24 in receipt of such services on such date and whose authorization for 25 services is uninterrupted after such date; provided, however, if 26 this chapter appropriates sufficient additional funds to support the 27 continued management of personal care services assessments and plans 28 of care by the city of New York on and after October 1, 2008 through 29 March 31, 2009, then the provisions of this section shall not apply 30 and shall be considered null and void as of March 31, 2008. 31 Notwithstanding any inconsistent provision of law, rule or regulation, 32 for purposes of establishing rates of payment for certified home 33 health agency services for the period April 1, 2008 through March 34 31, 2009, other than for services provided to patients diagnosed 35 with AIDS, as determined pursuant to applicable regulations, no 36 amount shall be included in the rate for any community-based agency 37 that is in excess of 100 percent of the weighted average cost of all 38 community-based agencies in each such agency's group, or that, in 39 the case of hospital-based agencies, is in excess of 100 percent of 40 the weighted average cost of community based agencies in the area in 41 which such hospital-based agencies are located and, further, the 42 computation of such rates and associated group average cost ceilings 43 shall utilize cost and statistical data in the cost reports submit- 44 ted by such agencies to the department of health for the 2005 calen- 45 dar year; provided however, if this chapter appropriates sufficient 46 additional funds to support reimbursement of certified home health 47 agency for the period April 1, 2008 through March 31, 2009, using 48 the methodology set forth in subdivision 2-a of section 3614 of the 49 public health law as in effect on March 31, 2008, such methodology 50 shall continue in effect for the period April 1, 2008 through March 51 31, 2009 and the provisions of this section shall not apply and 52 shall be considered null and void as of March 31, 2008.268 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law or regulation, for 2 purposes of establishing rates of payment by governmental agencies 3 for certified home health agencies for the period April 1, 2008 4 through March 31, 2009, the reimbursable base year administrative 5 and general costs for those certified home health agencies with 6 annual expenses in excess of $10,000,000, as determined using the 7 reported base year cost data used to establish the statewide average 8 administrative and general cost ceiling for the applicable rate 9 year, shall not exceed the lower of such statewide average or 20 10 percent of each such agency's total reimbursable base year costs; 11 provided however, if this chapter appropriates sufficient additional 12 funds to support reimbursement of certified home health agency for 13 the period April 1, 2008 through March 31, 2009, using the methodol- 14 ogy set forth in subdivision 2-a of section 3614 of the public 15 health law as in effect on March 31, 2008, such methodology shall 16 continue in effect for the period April 1, 2008 through March 31, 17 2009 and the provisions of this section shall not apply and shall be 18 considered null and void as of March 31, 2008. 19 Notwithstanding any inconsistent provision of law, rule or regulation, 20 for purposes of establishing rates of payment by governmental agen- 21 cies for long term home health care programs for the period April 1, 22 2008 through March 31, 2009, the reimbursable base year administra- 23 tive and general costs for those providers with annual expenses in 24 excess of $10,000,000, as determined using the reported base year 25 cost data used to establish the statewide average administrative and 26 general ceiling for the applicable rate year, shall not exceed the 27 lower of such statewide average or 20 percent of each such provid- 28 er's total reimbursable base year costs; provided however, if this 29 chapter appropriates sufficient additional funds to support 30 reimbursement of certified home health agency administrative and 31 general costs for the period April 1, 2008 through March 31, 2009, 32 using the methodology set forth in subdivision 7-a of section 3614 33 of the public health law as in effect on March 31, 2008, such meth- 34 odology shall continue in effect for the period April 1, 2008 35 through March 31, 2009 and the provisions of this section shall not 36 apply and shall be considered null and void as of March 31, 2008. 37 Notwithstanding any inconsistent provision of law, rule or regulation 38 to the contrary, for the period October 1, 2008 through March 31, 39 2009, the commissioner of health is authorized to assume some or all 40 of the activities from a local social services official for the 41 provision and reimbursement of transportation costs set forth in 42 section 365-h of the social services law. If the commissioner elects 43 to assume such responsibility, the commissioner shall notify the 44 local social services official in writing as to the election, the 45 date upon which the election shall be effective and such information 46 as to transition of responsibilities as the commissioner deems 47 prudent. The commissioner is authorized to contract with a transpor- 48 tation manager to implement such election; provided, however, if 49 this chapter appropriates sufficient additional funds to support 50 transportation costs set forth in section 365-h of the social 51 services law then the provisions of this paragraph shall not apply 52 and shall be deemed null and void as of March 31, 2008.269 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the medical assistance program including 2 other long term care services ...................................... 3 2,865,953,000 ................................. (re. $1,659,853,000) 4 For services and expenses of the medical assistance program including 5 managed care services ... 3,472,795,000 ....... (re. $1,722,795,000) 6 For services and expenses of the medical assistance program including 7 noninstitutional and other spending ................................ 8 4,237,131,000 ................................. (re. $2,857,131,000) 9 By chapter 54, section 1, of the laws of 2007: 10 For services and expenses for the medical assistance program, includ- 11 ing administrative expenses for local social services districts, 12 pursuant to title XIX of the federal social security act or its 13 successor program. 14 The moneys hereby appropriated are to be available for payment of aid 15 heretofore accrued or hereafter to accrue to municipalities, and to 16 providers of medical services pursuant to section 367-b of the 17 social services law, and for payment of state aid to municipalities 18 and to providers of family care where payment systems through the 19 fiscal intermediaries are not operational, shall be available to the 20 department net of disallowances, refunds, reimbursements, and cred- 21 its. 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the department of health and the office of medicaid 25 inspector general and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office of mental retardation and 28 developmental disabilities, the office of alcoholism and substance 29 abuse services, the department of family assistance office of tempo- 30 rary and disability assistance, office of children and family 31 services, and state office for the aging with the approval of the 32 director of the budget, who shall file such approval with the 33 department of audit and control and copies thereof with the chairman 34 of the senate finance committee and the chairman of the assembly 35 ways and means committee. 36 Notwithstanding any inconsistent provision of law, in lieu of payments 37 authorized by the social services law, or payments of federal funds 38 otherwise due to the local social services districts for programs 39 provided under the federal social security act or the federal food 40 stamp act, funds herein appropriated, in amounts certified by the 41 state commissioner of temporary and disability assistance or the 42 state commissioner of health as due from local social services 43 districts each month as their share of payments made pursuant to 44 section 367-b of the social services law may be set aside by the 45 state comptroller in an interest-bearing account in order to ensure 46 the orderly and prompt payment of providers under section 367-b of 47 the social services law pursuant to an estimate provided by the 48 commissioner of health of each local social services district's 49 share of payments made pursuant to section 367-b of the social 50 services law.270 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law, rule or regulation, 2 and contingent on the availability of federal financial partic- 3 ipation, for the period commencing April 1, 2007 through March 31, 4 2008, in order to reimburse public and non-public general hospitals 5 for graduate medical education costs, the commissioner of health 6 shall adjust such hospitals' inpatient medical assistance rates of 7 payment established pursuant to section 2807-c of the public health 8 law, including discrete rates of payment calculated pursuant to 9 paragraph (a-3) of subdivision 1 of section 2807-c of the public 10 health law, in accordance with the methodology set forth in subpara- 11 graph (ii) of paragraph (d) of subdivision 25 of section 2807-c of 12 the public health law used to calculate rate adjustments for nonpub- 13 lic general hospitals for periods prior to April 1, 2007; provided, 14 however, the 75 percent limit set forth in clause (C) of subpara- 15 graph (ii) of paragraph (d) of subdivision 25 of section 2807-c of 16 the public health law shall not apply to rate decreases calculated 17 pursuant to this paragraph and no public general hospital shall 18 receive a rate increase calculated pursuant to this paragraph. 19 Provided however, if this chapter appropriates sufficient additional 20 funds to support reimbursement of graduate medical education for the 21 period April 1, 2007 through March 31, 2008, using the methodology 22 set forth in paragraph (d) of subdivision 25 of section 2807-c of 23 the public health law as in effect on March 31, 2007, such methodol- 24 ogy shall continue in effect for the period April 1, 2007 through 25 March 31, 2008 and the provisions of this paragraph shall not apply 26 and shall be considered null and void as of March 31, 2007. 27 Notwithstanding any inconsistent provision of law or regulation to the 28 contrary, residential health care facility rates of payment deter- 29 mined pursuant to article 28 of the public health law for services 30 provided on and after April 1, 2007 through March 31, 2008, except 31 for the establishment of any statewide or any peer group base, mean, 32 or ceiling prices per day, shall be calculated utilizing only the 33 number of residents properly assessed and reported in each patient 34 classification group and eligible for medical assistance pursuant to 35 title 11 of article 5 of the social services law. Provided, however, 36 if this chapter appropriates sufficient additional funds to support 37 fully for the period of April 1, 2007, through March 31, 2008, using 38 the methodology for computing the operating component of such rates 39 of payment as in effect on March 31, 2007, such methodology for 40 computing the operating component shall continue in effect for the 41 period April 1, 2007, through March 31, 2008, and the provisions of 42 this appropriation as set forth in this paragraph shall not be 43 utilized. 44 Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of 45 the public health law, subdivision 2-b of section 2808 of the public 46 health law, and section 21 of chapter 1 of the laws of 1999 and any 47 other inconsistent provision of law or regulation to the contrary, 48 in determining rates of payment by state governmental agencies 49 effective for services provided on and after April 1, 2007 through 50 March 31, 2008 and thereafter for inpatient and outpatient services 51 provided by general hospitals and for inpatient services and outpa- 52 tient adult day health care services provided by residential health271 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 care facilities pursuant to article 28 of the public health law, the 2 commissioner of health shall apply no trend factor projections 3 attributable to the period January 1, 2007 through December 31, 4 2007. The commissioner of health shall adjust rates of payment to 5 reflect the exclusion of such specified trend factor projections or 6 adjustments. 7 Notwithstanding any inconsistent provision of law, rule or regulation 8 to the contrary, for the period April 1, 2007 through March 31, 9 2008, no prior authorization shall be required under the preferred 10 drug program for: atypical anti-psychotics; anti-retrovirals used in 11 the treatment of HIV/AIDS; anti-rejection drugs used for the treat- 12 ment of organ and tissue transplants; or any other therapeutic class 13 for the treatment of mental illness or HIV/AIDS, recommended by the 14 committee and approved by the commissioner under section 272 of the 15 public health law. The committee may consider and recommend the 16 inclusion of the therapeutic class of anti-depressants in the 17 preferred drug program. Such recommendation may be adopted by the 18 commissioner only after consultation with, and consideration of the 19 recommendation of, the commissioner of the office of mental health. 20 Provided, however, if this chapter appropriates sufficient addi- 21 tional funds to support a preferred drug program as defined pursuant 22 to the exemptions set forth in subdivision 12 of section 272 of the 23 public health law as in effect on March 31, 2007, such exemptions 24 for the preferred drug program shall continue in effect for the 25 period April 1, 2007 through March 31, 2008 and the provisions of 26 this paragraph shall not apply and shall be considered null and void 27 as of March 31, 2007. 28 Notwithstanding any inconsistent provision of law, rule or regulation 29 to the contrary, for the period April 1, 2007 through March 31, 30 2008, the commissioner of health shall provide 10 days public notice 31 on the department of health's website prior to any meeting of the 32 pharmacy and therapeutics committee to develop recommendations 33 concerning the preferred drug program; the commissioner shall 34 provide notice of any recommendations developed by such committee 35 regarding the preferred drug program, at least 10 days before any 36 final determination by the commissioner, by making such information 37 available on the department's website; within a reasonable time 38 after a final determination regarding the preferred drug program, 39 the commissioner shall provide public notice on the department's 40 website of such determinations, including: the nature of the deter- 41 mination; an analysis of the impact of the commissioner's determi- 42 nation on state public health plan populations and providers; and 43 the projected fiscal impact to the state public health plan programs 44 of the commissioner's determination. Provided, however, if this 45 chapter appropriates sufficient additional funds to support a 46 preferred drug program as defined pursuant to the public notice 47 requirements set forth in subdivisions 7, 8 and 9 of section 272 of 48 the public health law as in effect on March 31, 2007, such public 49 notice requirements for the preferred drug program shall continue in 50 effect for the period April 1, 2007 through March 31, 2008 and the 51 provisions of this paragraph shall not apply and shall be considered 52 null and void as of March 31, 2007.272 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law, rule or regulation 2 to the contrary, for the period April 1, 2007 through March 31, 3 2008, in establishing a prior authorization requirement for a drug 4 under the clinical drug review program, the commissioner shall, in 5 addition to any other factor required by law to be considered, 6 consider the cost of the drug compared to other drug therapies for 7 the same disease. Provided, however, if this chapter appropriates 8 sufficient additional funds to support a clinical drug program as 9 defined pursuant to criteria for determining prior authorization set 10 forth in subdivision 3 of section 274 of the public health law as in 11 effect on March 31, 2007, such criteria for the clinical drug review 12 program shall continue in effect for the period April 1, 2007 13 through March 31, 2008 and the provisions of this paragraph shall 14 not apply and shall be considered null and void as of March 31, 15 2007. 16 Notwithstanding any inconsistent provision of law, rule or regulation 17 to the contrary, for the period July 1, 2007 through March 31, 2008, 18 medical assistance payment for drugs which may not be dispensed 19 without a prescription shall be made at the following amounts: if 20 the drug dispensed is a multiple source prescription drug or a 21 brand-name prescription drug for which no specific upper limit has 22 been set by the federal centers for medicare and medicaid services, 23 the lower of the estimated acquisition cost of such drug to pharma- 24 cies, or the dispensing pharmacy's usual and customary price charged 25 to the general public; (i) for sole and multiple source brand name 26 drugs, estimated acquisition cost means the average wholesale price 27 of a prescription drug based upon the package size dispensed from, 28 as reported by the prescription drug pricing service used by the 29 department of health, less 15 percent thereof, and updated monthly 30 by the department; for a specialized HIV pharmacy, as defined in 31 paragraph (f) of subdivision 9 of section 367-a of the social 32 services law, acquisition cost means the average wholesale price of 33 a prescription drug based upon the package size dispensed from, as 34 reported by the prescription drug pricing service used by the 35 department, less 14 percent thereof, and updated monthly by the 36 department; (ii) for multiple source generic drugs, estimated acqui- 37 sition cost means the lower of the average wholesale price of a 38 prescription drug based on the package size dispensed from, as 39 reported by the prescription drug pricing service used by the 40 department, less 30 percent thereof, or the maximum acquisition 41 cost, if any, established pursuant to paragraph (e) of such subdivi- 42 sion; or, for a specialized HIV pharmacy, acquisition cost means the 43 lower of the average wholesale price of a prescription drug based on 44 the package size dispensed from, as reported by the prescription 45 drug pricing service used by the department, less 22 percent there- 46 of, or the maximum acquisition cost, if any, established pursuant to 47 such paragraph (e). 48 Notwithstanding any inconsistent provision of law, rule or regulation 49 to the contrary, for the period April 1, 2007 through March 31, 50 2008, no supplemental medical assistance payments shall be made to 51 providers of emergency medical transportation services that relate 52 to such services provided during calendar year 2007.273 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding paragraph (c) of subdivision 3 of section 2807-c of 2 the public health law and any inconsistent provision of law, rule or 3 regulation to the contrary, for the period January 1, 2008 through 4 March 31, 2008, adjustments to medical assistance rates of payment 5 for rate periods on and after January 1, 2008, made pursuant to 6 paragraph (c) of subdivision 3 of section 2807-c of the public 7 health law shall, upon a determination by the commissioner of health 8 and the director of the budget that such adjustments shall result in 9 an aggregate increase in total medicaid payments to general hospi- 10 tals for inpatient services, make such proportional adjustments to 11 such rates of payments as are necessary to reduce such total aggre- 12 gate payments to an aggregate total that reflects no such increase, 13 provided, however, if this chapter appropriates sufficient addi- 14 tional funds to fully fund such increase, the provisions of this 15 paragraph shall not apply and shall be considered null and void as 16 of January 1, 2008. 17 For services and expenses of the medical assistance program including 18 hospital inpatient services. 19 For the grant period October 1, 2006 to September 30, 2007 ........... 20 2,057,382,000 ................................... (re. $527,400,000) 21 For the grant period October 1, 2007 to September 30, 2008 ........... 22 3,102,074,000 ................................... (re. $322,800,000) 23 For services and expenses of the medical assistance program including 24 hospital outpatient and emergency room services. 25 For the grant period October 1, 2006 to September 30, 2007 ........... 26 259,801,000 ...................................... (re. $79,900,000) 27 For the grant period October 1, 2007 to September 30, 2008 ........... 28 389,702,000 ...................................... (re. $91,700,000) 29 For services and expenses of the medical assistance program including 30 clinic services. 31 For the grant period October 1, 2006 to September 30, 2007 ........... 32 344,352,000 ..................................... (re. $134,000,000) 33 For the grant period October 1, 2007 to September 30, 2008 ........... 34 516,529,000 ..................................... (re. $126,000,000) 35 For services and expenses of the medical assistance program including 36 nursing home services. 37 For the grant period October 1, 2006 to September 30, 2007 ........... 38 1,447,430,000 ................................... (re. $325,700,000) 39 For the grant period October 1, 2007 to September 30, 2008 ........... 40 2,171,145,000 ................................... (re. $826,000,000) 41 For services and expenses of the medical assistance program including 42 other long term care services. 43 For the grant period October 1, 2006 to September 30, 2007 ........... 44 1,041,109,000 ................................... (re. $600,400,000) 45 For the grant period October 1, 2007 to September 30, 2008 ........... 46 1,561,664,000 ................................... (re. $447,100,000) 47 For services and expenses of the medical assistance program including 48 managed care services. 49 For the grant period October 1, 2006 to September 30, 2007 ........... 50 1,354,444,000 ................................... (re. $312,200,000) 51 For the grant period October 1, 2007 to September 30, 2008 ........... 52 2,031,666,000 ................................... (re. $235,500,000)274 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses of the medical assistance program including 2 pharmacy services. 3 For the grant period October 1, 2006 to September 30, 2007 ........... 4 754,766,000 ...................................... (re. $41,000,000) 5 For the grant period October 1, 2007 to September 30, 2008 ........... 6 1,125,248,000 .................................... (re. $28,000,000) 7 For services and expenses of the medical assistance program including 8 transportation services. 9 For the grant period October 1, 2006 to September 30, 2007 ........... 10 78,361,000 ....................................... (re. $78,361,000) 11 For the grant period October 1, 2007 to September 30, 2008 ........... 12 117,541,000 ...................................... (re. $64,000,000) 13 For services and expenses of the medical assistance program including 14 dental services. 15 For the grant period October 1, 2006 to September 30, 2007 ........... 16 60,361,000 ....................................... (re. $38,400,000) 17 For the grant period October 1, 2007 to September 30, 2008 ........... 18 90,542,000 ....................................... (re. $17,000,000) 19 For services and expenses of the medical assistance program including 20 noninstitutional and other spending. 21 For the grant period October 1, 2006 to September 30, 2007 ........... 22 1,749,193,000 ................................... (re. $477,700,000) 23 For the grant period October 1, 2007 to September 30, 2008 ........... 24 2,623,790,000 ................................. (re. $1,723,800,000) 25 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 26 section 1, of the laws of 2008: 27 For services and expenses of the medical assistance program including 28 a series of targeted chronic illness demonstration projects. 29 Notwithstanding section 112 and section 163 of the state finance law, 30 for chronic illness demonstration projects authorized by section 31 364-l of the social services law, the commissioner of health may 32 allocate up to $2,500,000 of the amount appropriated for contracts 33 without a request for proposal or any other competitive process. 34 For the grant period October 1, 2006 to September 30, 2007 ........... 35 1,600,000 ......................................... (re. $1,600,000) 36 For the grant period October 1, 2007 to September 30, 2008 ........... 37 2,400,000 ......................................... (re. $2,400,000) 38 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54, 39 section 1, of the laws of 2007: 40 For services and expenses for the medical assistance program, includ- 41 ing administrative expenses for local social services districts, 42 pursuant to title XIX of the federal social security act or its 43 successor program. 44 The moneys hereby appropriated are to be available for payment of aid 45 heretofore accrued or hereafter to accrue to municipalities, and to 46 providers of medical services pursuant to section 367-b of the 47 social services law, and for payment of state aid to municipalities 48 and to providers of family care where payment systems through the 49 fiscal intermediaries are not operational, shall be available to the275 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 department net of disallowances, refunds, reimbursements, and cred- 2 its. 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, with any appro- 5 priation of the department of health, and may be increased or 6 decreased by transfer or suballocation between these appropriated 7 amounts and appropriations of the department of family assistance 8 office of temporary and disability assistance, office of children 9 and family services, and state office for the aging with the 10 approval of the director of the budget, who shall file such approval 11 with the department of audit and control and copies thereof with the 12 chairman of the senate finance committee and the chairman of the 13 assembly ways and means committee. 14 Notwithstanding any inconsistent provision of law, in lieu of payments 15 authorized by the social services law, or payments of federal funds 16 otherwise due to the local social services districts for programs 17 provided under the federal social security act or the federal food 18 stamp act, funds herein appropriated, in amounts certified by the 19 state commissioner of temporary and disability assistance or the 20 state commissioner of health as due from local social services 21 districts each month as their share of payments made pursuant to 22 section 367-b of the social services law may be set aside by the 23 state comptroller in an interest-bearing account in order to ensure 24 the orderly and prompt payment of providers under section 367-b of 25 the social services law pursuant to an estimate provided by the 26 commissioner of health of each local social services district's 27 share of payments made pursuant to section 367-b of the social 28 services law. 29 Notwithstanding any inconsistent provision of law, up to $500,000,000 30 of the moneys hereby appropriated may be used for services and 31 expenses including grants related to the federal-state health reform 32 partnership program and/or its successor program and may be trans- 33 ferred to the miscellaneous special revenue fund federal-state 34 health reform partnership program account and/or other state agen- 35 cies, provided, however, that the section 1115 waiver demonstration 36 which is entitled the federal-state health reform partnership, is in 37 effect in accordance with the terms and conditions approved by the 38 secretary of the federal department of health and human services and 39 accepted by the state, and further provided that funds appropriated 40 for the federal-state health reform partnership program are 41 disbursed only in accordance with those terms and conditions. 42 Notwithstanding any inconsistent provision of law, rule or regulation 43 to the contrary, for the period January 1, 2007 through March 31, 44 2007, persons who are eligible for medical assistance and who are 45 also beneficiaries under part D of title XVIII of the federal social 46 security act, shall not be eligible for medical assistance coverage 47 of drugs which are denominated as "covered part D drugs" under 48 section 1860D-2(e) of such act; provided however that, for purposes 49 of this paragraph, "covered part D drugs" shall not mean atypical 50 anti-psychotics, anti-depressants, anti-retrovirals used in the 51 treatment of HIV/AIDS, or anti-rejection drugs used for the treat- 52 ment of organ and tissue transplants.276 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law, rule or regulation 2 to the contrary, up to $20,000,000 may be used for the purpose of 3 rebasing residential health care facilities effective January 1, 4 2007 through March 31, 2007 in accordance with this paragraph, and 5 as provided pursuant to a chapter of the laws of 2006. Notwith- 6 standing any inconsistent provision of this section, or any other 7 contrary provision of law and subject to the availability of federal 8 financial participation, the operating cost component of rates of 9 payment by governmental agencies for inpatient services provided for 10 the period of January 1, 2007 through March 31, 2007, by residential 11 health care facilities shall be in accordance with a chapter of the 12 laws of 2006 which shall provide that for this period: (a) the oper- 13 ating cost component of rates of payment shall reflect the operating 14 cost component of rates effective for October 1, 2006, as adjusted 15 for inflation in accordance with the chapter amendment pursuant to 16 the laws of 2006; (b) the rate shall be further adjusted by a per 17 diem add-on amount, as determined by the commissioner, reflecting 18 the proportional amount of each facility's projected Medicaid bene- 19 fit to the total projected Medicaid benefit for all facilities of 20 the imputed use of the rate-setting methodology set forth in this 21 subdivision, provided, however, that for those facilities that do 22 not receive a per diem adjustment shall have their rates further 23 adjusted to include the proportionate benefit, as determined by the 24 commissioner of health, of the expiration of the opening paragraph 25 and paragraph (a) of subdivision 16 and paragraph (a) of subdivision 26 14 of section 2808 of the public health law, provided, however, that 27 the aggregate total of such adjustments shall not exceed 28 $137,500,000 for this rate period; (c) rates for the period of Janu- 29 ary 1 through March 31, 2007 shall fully reflect the cost of local 30 property taxes and payments made in lieu of local property taxes, as 31 reported in each facility's cost report submitted for the year two 32 years prior to the rate year; (d) rates for the period of January 1 33 through March 31, 2007, as computed pursuant to this paragraph, 34 shall not be subject to case mix adjustment, provided, however, that 35 a facility may, in accordance with its existing full house schedule 36 of submission of patient review instruments, submit data in support 37 of a request for a rate adjustment to reflect an increased facility 38 case mix equal to or greater than .05, provided further, however, 39 that such a facility will be required to continue to make such full 40 house submissions in accordance with its existing submission sched- 41 ule and in accordance with a chapter of the laws of 2006; (e) For 42 the period January 1 through March 31, 2007, notwithstanding any 43 contrary provision of law or regulation, voluntary facilities shall 44 not be required to deposit reimbursement received for depreciation 45 expenses into a segregated depreciation fund account. 46 Notwithstanding any inconsistent provision of law, rule or regulation 47 to the contrary, for the period April 1, 2006 through March 31, 48 2007, persons who are eligible for medical assistance shall not be 49 eligible for medical assistance coverage of drugs for the treatment 50 of sexual or erectile dysfunction, unless such drugs are used to 51 treat a condition, other than sexual or erectile dysfunction, for277 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 which the drugs have been approved by the federal food and drug 2 administration. 3 Notwithstanding any inconsistent provision of law, rule or regulation 4 to the contrary, for the period April 1, 2006 through March 31, 5 2007, "health care services" under the family health plus program 6 shall not include drugs for the treatment of sexual or erectile 7 dysfunction, unless such drugs are used to treat a condition, other 8 than sexual or erectile dysfunction, for which the drugs have been 9 approved by the federal food and drug administration. 10 Notwithstanding any inconsistent provision of law, rule or regulation 11 to the contrary, for the period April 1, 2006 through March 31, 12 2007, medical assistance payment for drugs which may not be 13 dispensed without a prescription shall be made at the following 14 amounts: if the drug dispensed is a multiple source prescription 15 drug or a brand-name prescription drug for which no specific upper 16 limit has been set by the federal centers for medicare and medicaid 17 services, the lower of the estimated acquisition cost of such drug 18 to pharmacies, or the dispensing pharmacy's usual and customary 19 price charged to the general public; (i) for sole and multiple 20 source brand name drugs, estimated acquisition cost means the aver- 21 age wholesale price of a prescription drug based upon the package 22 size dispensed from, as reported by the prescription drug pricing 23 service used by the department of health, less 13.25 percent there- 24 of, and updated monthly by the department; (ii) for multiple source 25 generic drugs, estimated acquisition cost means the lower of the 26 average wholesale price of a prescription drug based on the package 27 size dispensed from, as reported by the prescription drug pricing 28 service used by the department, less 20 percent thereof, or the 29 maximum acquisition cost, if any, established pursuant to paragraph 30 (e) of subdivision 9 of section 367-a of the social services law. 31 Notwithstanding any inconsistent provision of law, rule or regulation 32 to the contrary, rates of payment by state governmental agencies 33 effective for services provided on and after April 1, 2006 through 34 March 31, 2007 and thereafter for inpatient and outpatient services 35 provided by general hospitals and for inpatient services and outpa- 36 tient adult day health care services provided by residential health 37 care facilities pursuant to article 28 of the public health law, the 38 commissioner of health shall apply a trend factor of 2.25 percent 39 attributable to the period January 1, 2006 through December 31, 40 2006, provided, however, that on reconciliation of the trend factor 41 for the period January 1, 2006 through December 31, 2006 pursuant to 42 paragraph (c) of subdivision 10 of section 2807-c of the public 43 health law, such trend factor shall be the final U.S. consumer price 44 index (CPI) for all urban consumers, as published by the U.S. 45 Department of Labor, Bureau of Labor Statistics less twenty-five 46 hundredths of a percentage point. The commissioner of health shall 47 adjust rates of payment to reflect the exclusion of such specified 48 trend factor projections or adjustments. 49 Notwithstanding any inconsistent provision of law, rule or regulation 50 to the contrary, for the period April 1, 2006 through March 31, 51 2007, for purposes of establishing rates of payment by governmental 52 agencies for residential health care facilities licensed pursuant to278 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the public health law, the operating component of the rate for any 2 residential health care facility that has not achieved 90 percent or 3 greater occupancy for any year within 5 calendar years from the date 4 of commencing operation, shall be re-calculated utilizing the facil- 5 ity's most recently available reported allowable costs divided by 6 patient days imputed at 90 percent occupancy; provided further that 7 such rates paid for this period shall not contain a payment factor 8 for interest on current indebtedness if the residential health care 9 facility cost report utilized to determine such payment factor also 10 shows a withdrawal of equity, a transfer of assets, or a positive 11 net income. The annual cost report filed by each residential health 12 care facility for the 2005 calendar year shall be examined and in 13 the event the operating costs reported by each such facility in such 14 cost report is less than 90 percent of the operating costs reported 15 in the cost report which is being utilized to set such facility's 16 rates of payment for the period April 1, 2006 through March 31, 17 2007, then such rates of payment shall be recalculated utilizing the 18 operating cost data for 2005. 19 Notwithstanding any inconsistent provision of law, rule or regulation 20 to the contrary for the period April 1, 2006 through March 31, 2007, 21 for transfers made on or after February 8, 2006; "assets" means all 22 income and resources of an individual and of the individual's 23 spouse, including income and resources to which the individual or 24 the individual's spouse is entitled but which are not received 25 because of action by: the individual or the individual's spouse; a 26 person with legal authority to act in place of or on behalf of the 27 individual or the individual's spouse; a person acting at the direc- 28 tion or upon the request of the individual or the individual's 29 spouse; or by a court or administrative body with legal authority to 30 act in place of or on behalf of the individual or the individual's 31 spouse or at the direction or upon the request of the individual or 32 the individual's spouse; "blind" has the same meaning given to such 33 term in section 1614(a)(2) of the federal social security act; 34 "disabled" has the same meaning given to such term in section 35 1614(a)(3) of the federal social security act; "income" has the same 36 meaning given to such term in section 1612 of the federal social 37 security act; "resources" has the same meaning given to such term in 38 section 1613 of the federal social security act, without regard to 39 the exclusion provided for in subsection (a)(1) of such section; 40 "look-back period" means the sixty-month period immediately preced- 41 ing the date that an institutionalized individual is both institu- 42 tionalized and has applied for medical assistance; "institutional- 43 ized individual" means any individual who is an inpatient in a 44 nursing facility, including an intermediate care facility for the 45 mentally retarded, or who is an in-patient in a medical facility and 46 is receiving a level of care provided in a nursing facility, or who 47 is receiving care, services or supplies pursuant to a waiver granted 48 pursuant to subsection (c) of section 1915 of the federal social 49 security act; "intermediate care facility for the mentally retarded" 50 means a facility certified under article sixteen of the mental 51 hygiene law and which has a valid agreement with the department for 52 providing intermediate care facility services and receiving payment279 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 therefor under title XIX of the federal social security act; "nurs- 2 ing facility" means a nursing home as defined by section twenty- 3 eight hundred one of the public health law and an intermediate care 4 facility for the mentally retarded; "nursing facility services" 5 means nursing care and health related services provided in a nursing 6 facility; a level of care provided in a hospital which is equivalent 7 to the care which is provided in a nursing facility; and care, 8 services or supplies provided pursuant to a waiver granted pursuant 9 to subsection (c) of section 1915 of the federal social security 10 act. 11 Notwithstanding any inconsistent provision of law, rule or regulation 12 to the contrary for the period April 1, 2006 through March 31, 2007, 13 the uncompensated value of an asset is the fair market value of such 14 asset at the time of transfer less any outstanding loans, mortgages, 15 or other encumbrances on the asset, minus the amount of the compen- 16 sation received in exchange for the asset. 17 Notwithstanding any inconsistent provision of law, rule or regulation 18 to the contrary, in determining the medical assistance eligibility 19 of an institutionalized individual for the period April 1, 2006 20 through March 31, 2007, any transfer of an asset by the individual 21 or the individual's spouse for less than fair market value made 22 within or after the look-back period shall render the individual 23 ineligible for nursing facility services for the period of time 24 specified in law. The purchase of an annuity shall be treated as the 25 disposal of an asset for less than fair market value unless: the 26 state is named as the beneficiary in the first position for at least 27 the total amount of medical assistance paid on behalf of the annui- 28 tant, or the state is named in the second position after a community 29 spouse or minor or disabled child and is named in the first position 30 if such spouse or a representative of such child disposes of any 31 such remainder for less than fair market value; and the annuity 32 meets the requirements of section 1917(c)(1)(G) of the federal 33 social security act. The purchase of a life estate interest in 34 another person's home shall be treated as the disposal of an asset 35 for less than fair market value unless the purchaser resided in such 36 home for a period of at least one year after the date of purchase. 37 The purchase of a promissory note, loan, or mortgage shall be treat- 38 ed as the disposal of an asset for less than fair market value 39 unless such note, loan, or mortgage meets the requirements of 40 section 1917(c)(1) (I) of the federal social security act. 41 Notwithstanding any inconsistent provision of law, rule or regulation 42 to the contrary for the period April 1, 2006 through March 31, 2007, 43 an individual shall not be ineligible for services solely by reason 44 of any such transfer to the extent that the asset transferred was a 45 home and title to the home was transferred to: (A) the spouse of the 46 individual; or (B) a child of the individual who is under the age of 47 twenty-one years or blind or disabled; or (C) a sibling of the indi- 48 vidual who has an equity interest in such home and who resided in 49 such home for a period of at least one year immediately before the 50 date the individual became an institutionalized individual; or (D) a 51 child of the individual who was residing in such home for a period 52 of at least two years immediately before the date the individual280 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 became an institutionalized individual, and who provided care to the 2 individual which permitted the individual to reside at home rather 3 than in an institution or facility; or the assets (A) were trans- 4 ferred to the individual's spouse, or to another for the sole bene- 5 fit of the individual's spouse; or (B) were transferred from the 6 individual's spouse to another for the sole benefit of the individ- 7 ual's spouse; or (C) were transferred to the individual's child who 8 is blind or disabled, or to a trust established solely for the bene- 9 fit of such child; or (D) were transferred to a trust established 10 solely for the benefit of an individual under sixty-five years of 11 age who is disabled; or a satisfactory showing is made that: (A) the 12 individual or the individual's spouse intended to dispose of the 13 assets either at fair market value, or for other valuable consider- 14 ation; or (B) the assets were transferred exclusively for a purpose 15 other than to qualify for medical assistance; or (C) all assets 16 transferred for less than fair market value have been returned to 17 the individual; or denial of eligibility would cause an undue hard- 18 ship, such that application of the transfer of assets provision 19 would deprive the individual of medical care such that the individ- 20 ual's health or life would be endangered, or would deprive the indi- 21 vidual of food, clothing, shelter, or other necessities of life. 22 The commissioner of health shall develop a hardship waiver process 23 which shall include a timely process for determining whether an 24 undue hardship waiver will be granted and a timely process under 25 which an adverse determination can be appealed. The commissioner of 26 health shall provide notice of the hardship waiver process in writ- 27 ing to those individuals who are required to comply with the trans- 28 fer of assets provision under this section. If such an individual is 29 an institutionalized individual, the facility in which he or she is 30 residing shall be permitted to file an undue hardship waiver appli- 31 cation on behalf of such individual with the consent of the individ- 32 ual or the personal representative of the individual. 33 Notwithstanding any inconsistent provision of law, rule or regulation 34 to the contrary for the period April 1, 2006 through March 31, 2007, 35 any transfer made by an individual or the individual's spouse for 36 less than fair market value shall cause the person to be ineligible 37 for services for a period equal to the total, cumulative uncompen- 38 sated value of all assets transferred during or after the look-back 39 period, divided by the average monthly costs of nursing facility 40 services provided to a private patient for a given period of time at 41 the time of application, as determined pursuant to the regulations 42 of the department. The average monthly costs of nursing facility 43 services to a private patient for a given period of time at the time 44 of application shall be presumed to be one hundred twenty percent of 45 the average medical assistance rate of payment as of the first day 46 of January of each year for nursing facilities within the region 47 where the applicant resides, as established pursuant to paragraph 48 (b) of subdivision sixteen of section twenty-eight hundred seven-c 49 of the public health law. The period of ineligibility shall begin 50 the first day of a month during or after which assets have been 51 transferred for less than fair market value, or the first day the 52 otherwise eligible individual is receiving services for which281 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 medical assistance coverage would be available based on an approved 2 application for such care but for the transfer of assets for less 3 than fair market value, whichever is later, and which does not occur 4 in any other periods of ineligibility under this paragraph. 5 Notwithstanding any inconsistent provision of law, rule or regulation 6 to the contrary for the period April 1, 2006 through March 31, 2007, 7 in the case of an asset held by an individual in common with another 8 person or persons in a joint tenancy, tenancy in common, or similar 9 arrangement, the asset, or the affected portion of the asset, shall 10 be considered transferred by such individual when any action is 11 taken, either by such individual or by any other person, that 12 reduces or eliminates such individual's ownership or control of such 13 asset. 14 Notwithstanding any inconsistent provision of law, rule or regulation 15 to the contrary for the period April 1, 2006 through March 31, 2007, 16 in the case of a trust established by the individual, as determined 17 pursuant to the regulations of the department, any payment, other 18 than a payment to or for the benefit of the individual, from a revo- 19 cable trust is considered to be a transfer of assets by the individ- 20 ual and any payment, other than to or for the benefit of the indi- 21 vidual, from the portion of an irrevocable trust which, under any 22 circumstance, could be made available to the individual is consid- 23 ered to be a transfer of assets by the individual and, further, the 24 value of any portion of an irrevocable trust from which no payment 25 could be made to the individual under any circumstances is consid- 26 ered to be a transfer of assets by the individual as of the date of 27 establishment of the trust, or, if later, the date on which the 28 payment is foreclosed. 29 For the grant period October 1, 2006 to September 30, 2007 ........... 30 12,985,613,000 .................................. (re. $170,902,000) 31 By chapter 54, section 1, of the laws of 2005: 32 For the grant period October 1, 2005 to September 30, 2006 ........... 33 12,119,290,000 ................................ (re. $4,349,700,000) 34 By chapter 54, section 1, of the laws of 2004: 35 For services and expenses for the medical assistance program, exclud- 36 ing administrative expenses, pursuant to title XIX of the federal 37 social security act or its successor program. 38 The moneys hereby appropriated are to be available for payment of aid 39 heretofore accrued or hereafter to accrue to municipalities, and to 40 providers of medical services pursuant to section 367-b of the 41 social services law, and for payment of state aid to municipalities 42 and to providers of family care where payment systems through the 43 fiscal intermediaries are not operational, shall be available to the 44 department net of disallowances, refunds, reimbursements, and cred- 45 its. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro- 48 priation of the department of health medical assistance adminis- 49 tration program and/or medical assistance program, and may be 50 increased or decreased by transfer or suballocation between these282 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 appropriated amounts and appropriations of the department of family 2 assistance office of temporary and disability assistance and office 3 of children and family services with the approval of the director of 4 the budget, who shall file such approval with the department of 5 audit and control and copies thereof with the chairman of the senate 6 finance committee and the chairman of the assembly ways and means 7 committee. 8 Notwithstanding any inconsistent provision of law, in lieu of payments 9 authorized by the social services law, or payments of federal funds 10 otherwise due to the local social services districts for programs 11 provided under the federal social security act or the federal food 12 stamp act, funds herein appropriated, in amounts certified by the 13 state commissioner or the state commissioner of health as due from 14 local social services districts each month as their share of 15 payments made pursuant to section 367-b of the social services law 16 may be set aside by the state comptroller in an interest-bearing 17 account with such interest accruing to the credit of the locality in 18 order to ensure the orderly and prompt payment of providers under 19 section 367-b of the social services law pursuant to an estimate 20 provided by the commissioner of health of each local social services 21 district's share of payments made pursuant to section 367-b of the 22 social services law. 23 For the grant period October 1, 2004 to September 30, 2005 ........... 24 10,435,451,000 ................................ (re. $3,107,900,000) 25 By chapter 54, section 1, of the laws of 2003: 26 For services and expenses for the medical assistance program, exclud- 27 ing administrative expenses, pursuant to title XIX of the federal 28 social security act or its successor program. 29 The moneys hereby appropriated are to be available for payment of aid 30 heretofore accrued or hereafter to accrue to municipalities, and to 31 providers of medical services pursuant to section 367-b of the 32 social services law, and for payment of state aid to municipalities 33 and to providers of family care where payment systems through the 34 fiscal intermediaries are not operational, shall be available to the 35 department net of disallowances, refunds, reimbursements, and cred- 36 its. 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be increased or decreased by interchange, with any appro- 39 priation of the department of health medical assistance adminis- 40 tration program and/or medical assistance program, and may be 41 increased or decreased by transfer or suballocation between these 42 appropriated amounts and appropriations of the department of family 43 assistance office of temporary and disability assistance and office 44 of children and family services with the approval of the director of 45 the budget, who shall file such approval with the department of 46 audit and control and copies thereof with the chairman of the senate 47 finance committee and the chairman of the assembly ways and means 48 committee. 49 Notwithstanding any inconsistent provision of law, in lieu of payments 50 authorized by the social services law, or payments of federal funds 51 otherwise due to the local social services districts for programs283 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 provided under the federal social security act or the federal food 2 stamp act, funds herein appropriated, in amounts certified by the 3 state commissioner or the state commissioner of health as due from 4 local social services districts each month as their share of 5 payments made pursuant to section 367-b of the social services law 6 may be set aside by the state comptroller in an interest-bearing 7 account with such interest accruing to the credit of the locality in 8 order to ensure the orderly and prompt payment of providers under 9 section 367-b of the social services law pursuant to an estimate 10 provided by the commissioner of health of each local social services 11 district's share of payments made pursuant to section 367-b of the 12 social services law. 13 For the grant period October 1, 2003 to September 30, 2004 ........... 14 10,845,488,000 ................................ (re. $3,600,900,000) 15 Special Revenue Funds - Other / Aid to Localities 16 HCRA Resources Fund - 061 17 Medical Assistance Account 18 By chapter 54, section 1, of the laws of 2008: 19 For services and expenses of the medical assistance program related to 20 the priority restoration program ... 24,000,000 .. (re. $24,000,000) 21 For services and expenses of the medical assistance program related to 22 non-public general hospital rate increases for recruitment and 23 retention of health care workers ... 41,300,000 .. (re. $41,300,000) 24 For services and expenses of the medical assistance program related to 25 non-public residential health care facility rate increases for 26 recruitment and retention of health care workers ................... 27 21,600,000 ....................................... (re. $21,600,000) 28 For services and expenses of the medical assistance program related to 29 supporting rate increases for certified home health agencies, long 30 term home health care programs, AIDS home care programs, hospice 31 programs, managed long term care plans and approved managed long 32 term care operating demonstrations for recruitment and retention of 33 health care workers ... 50,000,000 ............... (re. $50,000,000) 34 For additional services and expenses of the medical assistance 35 program. The moneys hereby appropriated shall be available for 36 nonpublic general hospitals located in a city with a population of 37 more than one million persons to ensure meaningful access to the 38 hospital's services and reasonable accommodation for all Medicaid 39 patients that need language assistance ............................. 40 19,000,000 ....................................... (re. $19,000,000) 41 The appropriation made by chapter 54, section 1, of the laws of 2008, is 42 hereby amended and reappropriated to read: 43 For services and expenses of the medical assistance program related to 44 rate adjustments made to public hospitals in accordance with para- 45 graph (i) of subdivision 1 of section 2807-c of the public health 46 law pursuant to [a] chapter 58 of the laws of 2007 ................. 47 24,000,000 ....................................... (re. $24,000,000) 48 For additional services and expenses of the medical assistance 49 program. The moneys hereby appropriated shall be available for284 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 general hospitals located in the counties of Nassau and Suffolk for 2 distributions pursuant to paragraph (k) of subdivision 1 of section 3 2807-c of t he public health law, as added by [a] chapter 58 of the 4 laws of 2007 ... 2,500,000 ........................ (re. $2,500,000) 5 Special Revenue Funds - Other / Aid to Localities 6 Miscellaneous Special Revenue Fund - 339 7 CHCCDP Transfer Account 8 By chapter 54, section 1, of the laws of 2005: 9 Notwithstanding any other provision of law, the money appropriated 10 herein shall be made available for grants related to the community 11 care conversion demonstration project .............................. 12 518,000,000 ...................................... (re. $24,000,000) 13 OFFICE OF HEALTH INSURANCE PROGRAMS 14 General Fund / State Operations 15 State Purposes Account - 003 16 The appropriation made by chapter 54, section 1, of the laws of 2007, to 17 the office of medicaid management program is hereby transferred and 18 reappropriated to the office of health insurance programs: 19 For services and expenses related to an analysis of proposals for 20 achieving universal health coverage in New York. The commissioner of 21 health shall contract with an independent entity, in accordance with 22 applicable law, to conduct the analysis and report on its results. 23 All records of the entity and the department relating to the method- 24 ology, findings and recommendations of the analysis shall be subject 25 to article six of the public officers law. Proposals to be analyzed 26 shall include, but not be limited to: proposals for providing or 27 promoting universal health coverage through variations on existing 28 private and public health coverage mechanisms; proposals for provid- 29 ing universal health coverage through publicly-sponsored health 30 coverage financed entirely or predominantly through broad-based 31 public financing; and combinations of such mechanisms. When evaluat- 32 ing different proposals, the entity shall consider, among other 33 factors, how each proposal advances the goal of universal health 34 coverage; controls the cost of health coverage and health care; 35 affects the scope of benefits, the quality of care, and choice of 36 providers for consumers; overcomes the obstacles to universal health 37 coverage; fairly and equitably distributes the cost of health cover- 38 age and health care; deals with the level and distribution of costs 39 as a barrier to health coverage or health care; affects employers 40 and employment, particularly small business, the self-employed, 41 sole-proprietors, collective bargaining arrangements, people with 42 multiple, seasonal or sporadic employment and people who are under- 43 employed or unable to work; and promotes the economic viability of 44 hospitals, community health centers, health care professionals, and 45 other health care providers. The entity may, with the approval of 46 the commissioner, accept grants or other assistance from any govern-285 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ment agency or not-for-profit entity to support or assist it in 2 carrying out the analysis ... 200,000 ............... (re. $200,000) 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 By chapter 54, section 1, of the laws of 2008, as amended by chapter 6 496, section 5, of the laws of 2008: 7 For grants to a New York state based not-for-profit organization with 8 expertise in the New York state medicaid program for collaborative 9 studies, reviews and analysis, to be performed in conjunction with 10 the department of health, on medicaid policy, operational and other 11 issues as defined by the department, provided, however, that the 12 amount of this appropriation available for expenditure and disburse- 13 ment on and after September 1, 2008 shall be reduced by six percent 14 of the amount that was undisbursed as of August 15, 2008 ... 15 1,480,000 ......................................... (re. $1,391,200) 16 Special Revenue Funds - Federal / State Operations 17 Federal Health and Human Services Fund - 265 18 By chapter 54, section 1, of the laws of 2008: 19 For services and expenses for the medical assistance program and 20 administration of the medical assistance program and survey and 21 certification program, provided pursuant to title XIX of the federal 22 social security act. 23 Notwithstanding any inconsistent provision of law and subject to the 24 approval of the director of the budget, moneys hereby appropriated 25 may be increased or decreased by transfer or suballocation between 26 these appropriated amounts and appropriations of other state agen- 27 cies and appropriations of the department of health. Notwithstanding 28 any inconsistent provision of law and subject to approval of the 29 director of the budget, moneys hereby appropriated may be trans- 30 ferred or suballocated to other state agencies for reimbursement to 31 local government entities for services and expenses related to 32 administration of the medical assistance program ................... 33 846,697,000 ..................................... (re. $839,000,000) 34 Special Revenue Funds - Federal / State Operations 35 Federal Health and Human Services Fund - 265 36 The appropriation made by chapter 54, section 1, of the laws of 2007, to 37 the office of medicaid management program is hereby transferred and 38 reappropriated to the office of health insurance programs: 39 For services and expenses for the medical assistance program and 40 administration of the medical assistance program and survey and 41 certification program, provided pursuant to title XIX of the federal 42 social security act. 43 Notwithstanding any inconsistent provision of law and subject to the 44 approval of the director of the budget, moneys hereby appropriated 45 may be increased or decreased by transfer or suballocation between 46 these appropriated amounts and appropriations of other state agen-286 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 cies and appropriations of the department of health. Notwithstand- 2 ing any inconsistent provision of law and subject to approval of the 3 director of the budget, moneys hereby appropriated may be trans- 4 ferred or suballocated to other state agencies for reimbursement to 5 local government entities for services and expenses related to 6 administration of the medical assistance program. 7 For the grant period October 1, 2007 to September 30, 2008 ........... 8 1,859,816,000 ................................. (re. $1,600,000,000) 9 The appropriation made by chapter 54, section 1, of the laws of 2006, to 10 the office of medicaid management program is hereby transferred and 11 reappropriated to the office of health insurance programs: 12 For services and expenses for the medical assistance program and 13 administration of the medical assistance program and survey and 14 certification program, provided pursuant to title XIX of the federal 15 social security act. 16 Notwithstanding any inconsistent provision of law and subject to the 17 approval of the director of the budget, moneys hereby appropriated 18 may be increased or decreased by transfer or suballocation between 19 these appropriated amounts and appropriations of other state agen- 20 cies and appropriations of the department of health. Notwithstanding 21 any inconsistent provision of law and subject to approval of the 22 director of the budget, moneys hereby appropriated may be trans- 23 ferred or suballocated to other state agencies for reimbursement to 24 local government entities for services and expenses related to 25 administration of the medical assistance program. 26 For the grant period October 1, 2006 to September 30, 2007 ........... 27 1,867,679,500 ................................... (re. $600,000,000) 28 The appropriation made by chapter 54, section 1, of the laws of 2005, to 29 the office of medicaid management program is hereby transferred and 30 reappropriated to the office of health insurance programs: 31 For services and expenses for the medical assistance program and 32 administration of the medical assistance program and survey and 33 certification program, provided pursuant to title XIX of the federal 34 social security act. 35 Notwithstanding any inconsistent provision of law and subject to the 36 approval of the director of the budget, moneys hereby appropriated 37 may be increased or decreased by transfer or suballocation between 38 these appropriated amounts and appropriations of other state agen- 39 cies and appropriations of the department of health. Notwithstanding 40 any inconsistent provision of law and subject to approval of the 41 director of the budget, moneys hereby appropriated may be trans- 42 ferred or suballocated to other state agencies for reimbursement to 43 local government entities for services and expenses related to 44 administration of the medical assistance program. 45 For the grant period October 1, 2005 to September 30, 2006 ........... 46 1,836,697,000 ................................... (re. $400,000,000) 47 The appropriation made by chapter 54, section 1, of the laws of 2004, to 48 the office of medicaid management program is hereby transferred and 49 reappropriated to the office of health insurance programs:287 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses for the medical assistance program and 2 administration of the medical assistance program and survey and 3 certification program, provided pursuant to title XIX of the federal 4 social security act. 5 Notwithstanding any inconsistent provision of law and subject to the 6 approval of the director of the budget, moneys hereby appropriated 7 may be increased or decreased by transfer or suballocation between 8 these appropriated amounts and appropriations of other state agen- 9 cies and appropriations of the department of health. 10 Notwithstanding any inconsistent provision of law and subject to 11 approval of the director of the budget, moneys hereby appropriated 12 may be transferred or suballocated to other state agencies for 13 reimbursement to local government entities for services and expenses 14 related to administration of the medical assistance program. 15 For the grant period October 1, 2004 to September 30, 2005 ........... 16 1,863,395,000 ................................... (re. $400,000,000) 17 Special Revenue Funds - Other / Aid to Localities 18 Miscellaneous Special Revenue Fund - 339 19 Federal State Health Reform Partnership Account 20 By chapter 54, section 1, of the laws of 2008: 21 Notwithstanding any inconsistent provision of law, the money appropri- 22 ated herein shall be available for services and expenses including 23 grants related to the federal-state health reform partnership 24 program and/or its successor program, provided, however, that the 25 section 1115 waiver demonstration which is entitled the federal- 26 state health reform partnership, is in effect in accordance with the 27 terms and conditions approved by the secretary of the federal 28 department of health and human services, and further provided that 29 funds appropriated for the federal-state health reform partnership 30 program are disbursed only in accordance with those terms and condi- 31 tions. Subject to the approval of the director of the budget, moneys 32 appropriated herein may be transferred or suballocated to the state 33 office for the aging and other state agencies ...................... 34 300,000,000 ..................................... (re. $300,000,000) 35 The appropriation made by chapter 54, section 1, of the laws of 2007, to 36 the office of medicaid management program is hereby transferred and 37 reappropriated to the office of health insurance programs: 38 Notwithstanding any inconsistent provision of the law, the money 39 appropriated herein shall be available for services and expenses 40 including grants related to the federal-state health reform partner- 41 ship program and/or its successor program, provided, however, that 42 the section 1115 waiver demonstration which is entitled the feder- 43 al-state health reform partnership, is in effect in accordance with 44 the terms and conditions approved by the secretary of the federal 45 department of health and human services, and further provided that 46 funds appropriated for the federal-state health reform partnership 47 program are disbursed only in accordance with those terms and condi- 48 tions. Subject to the approval of the director of the budget, moneys 49 appropriated herein may be transferred or suballocated to the state288 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 office for the aging and other state agencies ...................... 2 300,000,000 ..................................... (re. $300,000,000) 3 [Special Revenue Funds - Other / Aid to Localities4Miscellaneous Special Revenue Fund - 3395Federal-State Health Reform Partnership Program Account] 6 The appropriation made by chapter 54, section 1, of the laws of 2006, as 7 amended by chapter 54, section 1, of the laws of 2007, to the 8 medical assistance program is hereby transferred and reappropriated 9 to the office of health insurance programs: 10 Notwithstanding any inconsistent provision of law, the money appropri- 11 ated herein shall be available for services and expenses including 12 grants related to the federal-state health reform partnership 13 program and/or its successor program, provided, however, that the 14 section 1115 waiver demonstration which is entitled federal-state 15 health reform partnership, is in effect in accordance with the terms 16 and conditions approved by the secretary of the federal department 17 of health and human services and accepted by the state, and further 18 provided that funds appropriated for the federal-state health reform 19 partnership program are disbursed only in accordance with those 20 terms and conditions. Subject to the approval of the director of the 21 budget, moneys appropriated herein may be transferred or suballo- 22 cated to the state office for the aging and other state agencies ... 23 500,000,000 ..................................... (re. $411,000,000) 24 OFFICE OF HEALTH SYSTEMS MANAGEMENT 25 General Fund / State Operations 26 State Purposes Account - 003 27 By chapter 54, section 1, of the laws of 2008: 28 For services and expenses of the health e-link. 29 Contractual services ... 750,000 ...................... (re. $750,000) 30 The appropriation made by chapter 54, section 1, of the laws of 2007, to 31 the health care standards and surveillance program is hereby trans- 32 ferred and reappropriated to the office of health systems manage- 33 ment: 34 For services and expenses of the health e-link. 35 Contractual services ... 750,000 ...................... (re. $329,800) 36 General Fund / Aid to Localities 37 Local Assistance Account - 001 38 By chapter 54, section 1, of the laws of 2008, as amended by chapter 39 496, section 5, of the laws of 2008: 40 For grants for patient safety awards, 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 1,176,000 ......................................... (re. $1,105,440)289 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 The appropriation made by chapter 54, section 1, of the laws of 2007, to 2 the health care standards and surveillance program is hereby trans- 3 ferred and reappropriated to the office of health systems manage- 4 ment: 5 For grants for patient safety awards ... 1,200,000 .. (re. $1,200,000) 6 The appropriation made by chapter 54, section 1, of the laws of 2005, to 7 the health care standards and surveillance program is hereby trans- 8 ferred and reappropriated to the office of health systems manage- 9 ment: 10 For services and expenses of the health information technology program 11 ... 3,000,000 ..................................... (re. $1,197,000) 12 Special Revenue Funds - Federal / Aid to Localities 13 Federal Operating Grants Fund - 290 14 United States Department of Justice Account 15 By chapter 54, section 1, of the laws of 2008: 16 For expenses incurred in the administration of the prescription drug 17 monitoring program relating to the prescribing and dispensing of 18 controlled substances ... 400,000 ................... (re. $400,000) 19 The appropriation made by chapter 54, section 1, of the laws of 2007, to 20 the health care standards and surveillance program is hereby trans- 21 ferred and reappropriated to the office of health systems manage- 22 ment: 23 For expenses incurred in the administration of the prescription drug 24 monitoring program relating to the prescribing and dispensing of 25 controlled substances. 26 For grants beginning on or after November 1, 2007 .................... 27 400,000 ............................................. (re. $400,000) 28 The appropriation made by chapter 54, section 1, of the laws of 2006, to 29 the health care standards and surveillance program is hereby trans- 30 ferred and reappropriated to the office of health systems manage- 31 ment: 32 For expenses incurred in the administration of Harold Rogers 33 prescription drug monitoring program relating to the prescribing and 34 dispensing of controlled substances: 35 For the grant period June 1, 2006 to May 31, 2007 .................... 36 400,000 ............................................. (re. $341,000) 37 The appropriation made by chapter 54, section 1, of the laws of 2005, to 38 the health care standards and surveillance program is hereby trans- 39 ferred and reappropriated to the office of health systems manage- 40 ment: 41 For expenses incurred in the administration of Harold Rogers 42 prescription drug monitoring program relating to the prescribing and 43 dispensing of controlled substances: 44 For the grant period June 1, 2005 to May 31, 2006 .................... 45 350,000 ............................................... (re. $1,500)290 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 The appropriation made by chapter 54, section 1, of the laws of 2004, to 2 the health care standards and surveillance program is hereby trans- 3 ferred and reappropriated to the office of health systems manage- 4 ment: 5 For expenses incurred in the administration of Harold Rogers 6 prescription drug monitoring program relating to the prescribing and 7 dispensing of controlled substances: 8 For the grant period October 1, 2003 to September 30, 2004 ........... 9 300,000 ............................................. (re. $241,000) 10 OFFICE OF LONG TERM CARE 11 General Fund / State Operations 12 State Purposes Account - 003 13 By chapter 54, section 1, of the laws of 2008: 14 Contractual Services ... 14,674,000 ................. (re. $3,000,000) 15 The appropriation made by chapter 54, section 1, of the laws of 2007, to 16 the health care standards and surveillance program is hereby trans- 17 ferred and reappropriated to the office of long term care: 18 For services and expenses of an adult home supplemental security 19 income adequacy study ... 200,000 ................... (re. $200,000) 20 General Fund / Aid to Localities 21 Local Assistance Account - 001 22 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 23 section 3, of the laws of 2009: 24 For additional services and expenses of the quality incentive payment 25 program ... 2,068,000 ............................. (re. $2,068,000) 26 For additional services and expenses for the enhancing abilities and 27 life experience (EnAbLE) program for the purpose of providing air 28 conditioning in resident rooms. In distributing such funds, the 29 department shall give priority to those applicants whose residents 30 demonstrate the highest level of need, including but not limited to, 31 those with psychiatric disabilities and the elderly, and consider- 32 ation to applicants in the greatest financial need of such assist- 33 ance ... 1,353,600 ................................ (re. $1,353,600) 34 By chapter 54, section 1, of the laws of 2008, as amended by chapter 35 496, section 5, of the laws of 2008: 36 For services and expenses of the quality incentive payment program, 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 ... 2,710,000 ................ (re. 2,547,400) 41 The monies hereby appropriated shall be available for the cost of 42 housing subsidies to certain participants in the nursing home tran- 43 sition and diversion waiver program as authorized by chapters 615 44 and 627 of the laws of 2004. A portion of such funds may be used for 45 administration of the housing subsidies, either by state staff or a291 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 not-for-profit agency. A portion of this appropriation may be trans- 2 ferred to state operations appropriations. Up to 100 percent of this 3 appropriation may be suballocated to the division of housing and 4 community renewal, provided, however, that the amount of this appro- 5 priation available for expenditure and disbursement on and after 6 September 1, 2008 shall be reduced by six percent of the amount that 7 was undisbursed as of August 15, 2008 .............................. 8 2,450,000 ......................................... (re. $2,303,000) 9 The appropriation made by chapter 54, section 1, of the laws of 2007, to 10 the health care standards and surveillance program is hereby trans- 11 ferred and reappropriated to the office of long term care: 12 For services and expenses of the quality incentive payment program ... 13 2,750,000 ......................................... (re. $2,750,000) 14 For additional services and expenses of the quality incentive payment 15 program ... 2,750,000 ............................. (re. $2,750,000) 16 The appropriation made by chapter 54, section 1, of the laws of 2007, as 17 amended by chapter 54, section 1, of the laws of 2008, to the health 18 care standards and surveillance program is hereby transferred and 19 reappropriated to the office of long term care: 20 The monies hereby appropriated shall be available for the cost of 21 housing subsidies to certain participants in the nursing home tran- 22 sition and diversion waiver program as authorized by chapters 615 23 and 627 of the laws of 2004. A portion of such funds may be used for 24 administration of the housing subsidies, either by state staff or a 25 not-for-profit agency. A portion of this appropriation may be trans- 26 ferred to state operations appropriations. Up to 100 percent of this 27 appropriation may be suballocated to the division of housing and 28 community renewal ... 2,500,000 ................... (re. $2,500,000) 29 Notwithstanding any inconsistent provision of section 40 of the state 30 finance law or any other provision of law to the contrary, the unex- 31 pended portion of reappropriations originally made as appropriations 32 to the health care standards and surveillance program in the depart- 33 ment of health by chapter 54, section 1, of the laws of 2006, are 34 hereby revived, reappropriated, made available for the same purposes 35 as provided in the original appropriations, and transferred to the 36 office of long term care: 37 For services and expenses of the quality incentive payment program ... 38 2,750,000 ......................................... (re. $2,750,000) 39 Special Revenue Funds - Other / Aid to Localities 40 HCRA Resources Fund - 061 41 Health Services Account 42 By chapter 54, section 1, of the laws of 2008, as amended by chapter 43 496, section 5, of the laws of 2008: 44 For services and expenses related to adult home initiatives including 45 but not limited to, social and recreational services; programs to 46 support wellness including smoking cessation; falls prevention;292 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 maintaining or improving physical mobility, cognitive functioning or 2 overall health; and advocacy and legal support. 3 Notwithstanding any inconsistent provision of law and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be transferred to the office of mental health, the office for 6 the aging, and the commission on quality of care and advocacy for 7 persons with disabilities. Moneys herein appropriated may be used 8 for the purpose of awarding grants to operators of adult homes, 9 enriched housing programs and residences through the enhancing abil- 10 ities and life experience (EnAbLE) program to improve the quality of 11 life and independence for residents. Use of program funds may 12 include, but shall not be limited to, independent living skills 13 training, vocational or educational programs; peer specialists; 14 employment specialist; or services and supports to allow residents 15 to maintain independence in their activities of daily living. Such 16 grants shall be made pursuant to criteria established by the depart- 17 ment of health. A preference in funding shall be granted to appli- 18 cants for use of program funds which would serve residents receiving 19 supplemental security income and/or safety net. No grants shall be 20 made unless the department of health receives satisfactory documen- 21 tation that the resident council of any facility for which funds are 22 requested has endorsed the proposed use of funds as set forth in the 23 grant application, provided, however, that the amount of this appro- 24 priation available for expenditure and disbursement on and after 25 September 1, 2008 shall be reduced by six percent of the amount that 26 was undisbursed as of August 15, 2008 .............................. 27 2,636,000 ......................................... (re. $2,478,000) 28 For additional services and expenses for the enhancing abilities and 29 life experience (EnAbLE) program to improve the quality of life of 30 residents. Use of program funds may include, but shall not be limit- 31 ed to, providing air conditioning in resident rooms, providing 32 generators to facilities, improving the quality of food services and 33 other quality of life activities. In distributing such funds, the 34 department shall give priority to those applicants whose residents 35 demonstrate the highest level of need, including but not limited to, 36 those with psychiatric disabilities and the elderly, and consider- 37 ation to applicants in the greatest financial need of such assist- 38 ance, provided, however, that the amount of this appropriation 39 available for expenditure and disbursement on and after September 1, 40 2008 shall be reduced by six percent of the amount that was undis- 41 bursed as of August 15, 2008 ... 1,951,000 ........ (re. $1,834,000) 42 The appropriation made by chapter 54, section 1, of the laws of 2007, to 43 the health care standards and surveillance program is hereby trans- 44 ferred and reappropriated to the office of long term care: 45 For services and expenses related to adult home initiatives including 46 but not limited to, social and recreational services; programs to 47 support wellness including smoking cessation; falls prevention; 48 maintaining or improving physical mobility, cognitive functioning or 49 overall health; and advocacy and legal support. 50 Notwithstanding any inconsistent provision of law and subject to the 51 approval of the director of the budget, moneys hereby appropriated293 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 may be transferred to the office of mental health, the office for 2 the aging, and the commission on quality of care and advocacy for 3 persons with disabilities. Moneys herein appropriated may be used 4 for the purpose of awarding grants to operators of adult homes, 5 enriched housing programs and residences through the enhancing abil- 6 ities and life experience (EnAbLE) program to improve the quality of 7 life and independence for residents. Use of program funds may 8 include, but shall not be limited to, independent living skills 9 training, vocational or educational programs; peer specialists; 10 employment specialist; or services and supports to allow residents 11 to maintain independence in their activities of daily living. Such 12 grants shall be made pursuant to criteria established by the depart- 13 ment of health. A preference in funding shall be granted to appli- 14 cants for use of program funds which would serve residents receiving 15 supplemental security income and/or safety net. No grants shall be 16 made unless the department of health receives satisfactory documen- 17 tation that the resident council of any facility for which funds are 18 requested has endorsed the proposed use of funds as set forth in the 19 grant application ... 2,750,000 ................... (re. $2,690,000) 20 For additional services and expenses for the enhancing abilities and 21 life experience (EnAbLE) program for the purpose of providing air 22 conditioning in resident rooms. In distributing such funds, the 23 department shall give priority to those applicants whose residents 24 demonstrate the highest level of need, including but not limited to, 25 those with psychiatric disabilities and the elderly, and consider- 26 ation to applicants in the greatest finacial need of such assistance 27 ... 2,000,000 ..................................... (re. $2,000,000) 28 For additional services and expenses for the enhancing abilities and 29 life experience (EnAbLE) program for the purpose of providing air 30 conditioning in resident rooms. In distributing such funds, the 31 department shall give priority to those applicants whose residents 32 demonstrate the highest level of need, including but not limited to, 33 those with psychiatric disabilities and the elderly, and consider- 34 ation to applicants in the greatest financial need of such assist- 35 ance ... 1,800,000 ................................ (re. $1,800,000) 36 The appropriation made by chapter 54, section 1, of the laws of 2006 to 37 the health care standards and surveillance program is hereby trans- 38 ferred and reappropriated to the office of long term care: 39 For additional services and expenses for the enhancing abilities and 40 life experience (EnAbLE) program for the purpose of providing air 41 conditioning in resident rooms. In distributing such funds, the 42 department shall give priority to those applicants whose residents 43 demonstrate the highest level of need, including but not limited to, 44 those with psychiatric disabilities and the elderly, and consider- 45 ation to applicants in the greatest financial need of such assist- 46 ance ... 2,000,000 ................................ (re. $2,000,000) 47 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 48 Special Revenue Funds - Federal / State Operations 49 Federal Health and Human Services Fund - 265294 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2008: 2 For health prevention, diagnostic, detection and treatment services 3 ... 1,556,000 ..................................... (re. $1,297,000) 4 By chapter 54, section 1, of the laws of 2007: 5 For health prevention, diagnostic, detection and treatment services. 6 For the grant period October 1, 2006 to September 30, 2007 ........... 7 778,000 ............................................. (re. $778,000) 8 For the grant period October 1, 2007 to September 30, 2008 ........... 9 778,000 ............................................. (re. $778,000) 10 By chapter 54, section 1, of the laws of 2006: 11 For health prevention, diagnostic, detection and treatment services: 12 For the grant period October 1, 2005 to September 30, 2006 ........... 13 778,000 ............................................. (re. $778,000) 14 For the grant period October 1, 2006 to September 30, 2007 ........... 15 778,000 ............................................. (re. $778,000) 16 Special Revenue Funds - Federal / State Operations 17 Federal Health and Human Services Fund - 265 18 Federal Block Grant Account 19 By chapter 54, section 1, of the laws of 2008: 20 For health prevention, diagnostic, detection and treatment services 21 ... 11,376,000 ................................... (re. $11,376,000) 22 Special Revenue Funds - Federal / Aid to Localities 23 Federal Health and Human Services Fund - 265 24 Federal Block Grant Account 25 By chapter 54, section 1, of the laws of 2008: 26 For services and expenses of the various health prevention, diagnos- 27 tic, detection and treatment services .............................. 28 3,682,000 ......................................... (re. $3,682,000) 29 Special Revenue Funds - Federal / State Operations 30 Federal Block Grant Fund - 269 31 By chapter 54, section 1, of the laws of 2007: 32 For health prevention, diagnostic, detection and treatment services. 33 For the grant period October 1, 2006 to September 30, 2007 ........... 34 4,601,000 ......................................... (re. $4,601,000) 35 For the grant period October 1, 2007 to September 30, 2008 ........... 36 5,291,000 ......................................... (re. $5,291,000) 37 By chapter 54, section 1, of the laws of 2006: 38 For health prevention, diagnostic, detection and treatment services: 39 For the grant period October 1, 2006 to September 30, 2007 ........... 40 5,291,000 ......................................... (re. $5,291,000) 41 Special Revenue Funds - Federal / Aid to Localities 42 Federal Block Grant Fund - 269295 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2007: 2 For services and expenses of the various health prevention, diagnos- 3 tic, detection and treatment services. 4 For the grant period October 1, 2006 to September 30, 2007 ........... 5 1,489,000 ......................................... (re. $1,489,000) 6 For the grant period October 1, 2007 to September 30, 2008 ........... 7 1,712,000 ......................................... (re. $1,712,000) 8 By chapter 54, section 1, of the laws of 2006: 9 For services and expenses of the various health prevention, diagnos- 10 tic, detection and treatment services: 11 For the grant period October 1, 2006 to September 30, 2007 ........... 12 1,712,000 ......................................... (re. $1,712,000) 13 Special Revenue Funds - Other / State Operations 14 Combined Gifts, Grants and Bequests Fund - 020 15 Breast Cancer Research and Education Account 16 By chapter 54, section 1, of the laws of 2005: 17 For breast cancer research and education pursuant to section 97-yy of 18 the state finance law as amended by chapter 550 of the laws of 2000 19 ... 2,600,000 ..................................... (re. $2,250,000) 20 Special Revenue Fund - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Empire State Stem Cell Research Account 23 By chapter 54, section 1, of the laws of 2008: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007: 26 Contractual services ... 50,000,000 ................ (re. $49,750,000) 27 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 28 section 1, of the laws of 2008: 29 For services and expenses, including grants, related to stem cell 30 research pursuant to chapter 58 of the laws of 2007: 31 Contractual services ... 100,000,000 ............... (re. $99,437,000) 32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 Spinal Cord Injury Research Fund Account 35 By chapter 54, section 1, of the laws of 2008: 36 For services and expenses related to spinal cord injury research 37 pursuant to chapter 338 of the laws of 1998, in accordance with the 38 following. 39 Contractual services ... 7,860,800 .................. (re. $7,860,800) 40 By chapter 54, section 1, of the laws of 2007: 41 For services and expenses related to spinal cord injury research 42 pursuant to chapter 338 of the laws of 1998, in accordance with the 43 following.296 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Contractual services ... 8,004,794 .................. (re. $6,231,000) 2 By chapter 54, section 1, of the laws of 2006: 3 For expenses related to spinal cord injury research pursuant to chap- 4 ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $4,385,000) 5 By chapter 54, section 1, of the laws of 2005: 6 For expenses related to spinal cord injury research pursuant to chap- 7 ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $3,750,000) 8 By chapter 54, section 1, of the laws of 2004: 9 For expenses related to spinal cord injury research pursuant to chap- 10 ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,642,000) 11 By chapter 54, section 1, of the laws of 2003: 12 For expenses related to spinal cord injury research pursuant to chap- 13 ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $3,511,000) 14 By chapter 54, section 1, of the laws of 2002: 15 For expenses related to spinal cord injury research pursuant to chap- 16 ter 338 of the laws of 1998 ... 8,500,000 ........... (re. $675,000) 17 By chapter 54, section 1, of the laws of 2001: 18 For expenses related to spinal cord injury research pursuant to chap- 19 ter 338 of the laws of 1998 ... 8,500,000 ........... (re. $785,000) 20 By chapter 54, section 1, of the laws of 2000: 21 For expenses related to spinal cord injury research pursuant to chap- 22 ter 338 of the laws of 1998 ... 8,500,000 ........... (re. $233,000) 23 Total reappropriations for state operations and aid to 24 localities .......................................... 39,006,026,566 25 ============== 26 General Fund 27 Community Projects Fund - 007 28 Account GG 29 By chapter 54, section 1, of the laws of 2000, as added by chapter 53, 30 section 6, of the laws of 2000: 31 For services and expenses of cancer permanency planning - legal and 32 family counseling services ... 500,000 ............... (re. $30,000) 33 The appropriation made by chapter 54, section 1, of the laws of 2008, as 34 amended by chapter 53, section 4, of the laws of 2008, is amended 35 and reappropriated to read: 36 Maintenance Undistributed 37 For services and expenses or for contracts with municipalities and/or 38 private not-for-profit agencies for the amounts herein provided:297 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund/Aid to Localities 2 Community Project Fund - 007 3 Account CC 4 [Association of Community Organization For Reform Now ..................575,000 ................................................ (re. $75,000)] 6 Black Leadership Commission on AIDS, INC ... 179,000 .... (re. $179,000) 7 Callen-Lorde Community Health Center ... 85,000 .......... (re. $85,000) 8 Center For Disability Services, Inc ... 150,000 ......... (re. $150,000) 9 Community Caregivers, Inc. ... 50,000 .................... (re. $50,000) 10 Crouse Hospital ... 22,500 ............................... (re. $22,500) 11 Dor Yeshorim, Inc ... 25,000 ............................. (re. $25,000) 12 Dysautonomia Foundation ... 50,000 ....................... (re. $50,000) 13 Gay Men's Health Crisis, Inc. ... 44,000 ................. (re. $44,000) 14 Latino Commission on AIDS, Inc. ... 179,000 ............. (re. $179,000) 15 The Institute for Reproductive Health Access ........................... 16 90,000 ................................................. (re. $90,000) 17 To Life! Greater Access Through Education (G.A.T.E.) Program ........... 18 40,000 ................................................. (re. $40,000) 19 Upstate Cerebral Palsy And Handicapped Association Of The Greater Utica 20 Area, Inc. ... 50,000 .................................. (re. $50,000) 21 Gay Men's Health Crisis, Inc. ... 89,000 ................. (re. $89,000) 22 Empire Justice Center, Inc. ... 89,000 ................... (re. $89,000) 23 American Red Cross emergency response preparedness ..................... 24 3,300 ................................................... (re. $3,300) 25 Maintenance Undistributed 26 For services and expenses or for contracts with municipalities and/or 27 private not-for-profit agencies for the amounts herein provided: 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account AA 31 1 in 9: The Long Island Breast Cancer Action Coalition ............... 32 50,000 ............................................... (re. $50,000) 33 1 in 9: The Long Island Breast Cancer Action Coalition ............... 34 25,000 ............................................... (re. $25,000) 35 Academy of Medicine of Richmond, The ... 2,500 .......... (re. $2,500) 36 Action for Older Persons, Inc. ... 150,000 ............ (re. $150,000) 37 Adelphi NY Statewide Breast Cancer Hotline ........................... 38 27,000 ............................................... (re. $27,000) 39 Adirondack Tri-County Nursing and Rehabilitation Center .............. 40 25,000 ............................................... (re. $25,000) 41 AIDS Community Research Initiative of America (ACRIA) ................ 42 25,000 ............................................... (re. $25,000) 43 Aids Council of Northeastern New York ... 6,500 ......... (re. $6,500) 44 AIDS Rochester, Inc. ... 25,000 ........................ (re. $25,000) 45 Alternatives for Children ... 50,000 ................... (re. $50,000) 46 Alzheimer's Association ... 10,000 ..................... (re. $10,000) 47 Alzheimer's Association ... 10,000 ..................... (re. $10,000)298 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Alzheimer's Association LI Chapter ... 5,000 ............ (re. $5,000) 2 Alzheimer's Association Long Island Chapter .......................... 3 10,000 ............................................... (re. $10,000) 4 Alzheimer's Association Long Island Chapter .......................... 5 20,000 ............................................... (re. $20,000) 6 Alzheimer's Association of Northeastern New York ..................... 7 3,500 ................................................. (re. $3,500) 8 Alzheimer's Association of Northeastern New York ..................... 9 50,000 ............................................... (re. $50,000) 10 Alzheimer's Association, Hudson Valley/ Rockland/Westchester, NY Chap- 11 ter ... 5,000 ......................................... (re. $5,000) 12 Alzheimer's Association, Hudson Valley/ Rockland/Westchester, NY Chap- 13 ter ... 2,500 ......................................... (re. $2,500) 14 Alzheimer's Association/LI Chapter ... 10,000 .......... (re. $10,000) 15 Alzheimer's Disease and Related Disorders Association, Inc. .......... 16 5,000 ................................................. (re. $5,000) 17 Alzheimer's Foundation of America ... 7,500 ............. (re. $7,500) 18 Alzheimer's Foundation of America ... 7,500 ............. (re. $7,500) 19 Alzheimer's Foundation of Staten Island, Inc. ........................ 20 40,000 ............................................... (re. $40,000) 21 Ambulance Service of Fulton County, Inc. ............................. 22 8,500 ................................................. (re. $8,500) 23 American Cancer Society ... 20,000 ..................... (re. $20,000) 24 American Cancer Society ... 2,500 ....................... (re. $2,500) 25 American Cancer Society ... 10,000 ..................... (re. $10,000) 26 American Cancer Society ... 25,000 ..................... (re. $25,000) 27 American Parkinson Disease Association, Inc. ......................... 28 7,500 ................................................. (re. $7,500) 29 American Red Cross ... 5,000 ............................ (re. $5,000) 30 American Red Cross ... 15,000 .......................... (re. $15,000) 31 American Red Cross ... 9,000 ............................ (re. $9,000) 32 American Red Cross - Brooklyn Chapter ... 3,000 ......... (re. $3,000) 33 American Red Cross - Clara Barton Chapter 1 ... 6,500 ... (re. $6,500) 34 American Red Cross - Northern Livingston County Chapter .............. 35 6,500 ................................................. (re. $6,500) 36 American Red Cross in Greater New York Orange/Sullivan Counties ... 37 10,000 ............................................... (re. $10,000) 38 American Red Cross in Greater NY - Orange/Sullivan ................... 39 10,000 ............................................... (re. $10,000) 40 American Red Cross in Nassau County ... 10,000 ......... (re. $10,000) 41 American Red Cross Ulster County Chapter ... 10,000 .... (re. $10,000) 42 American-Italian Cancer Foundation ... 2,000 ............ (re. $2,000) 43 Amherst Task Force for Healthy Community-Healthy Youth ............... 44 2,500 ................................................. (re. $2,500) 45 [Arnold & Selma Jablon Fund, The] Maimonides Medical Center .......... 46 25,000 ............................................... (re. $25,000) 47 Arthritis Foundation ... 5,000 .......................... (re. $5,000) 48 Arthritis Foundation - LI Chapter ... 27,000 ........... (re. $27,000) 49 Association for Technology Dependent Children, Inc. .................. 50 5,000 ................................................. (re. $5,000) 51 Babylon Breast Cancer Coalition ... 30,000 ............. (re. $30,000) 52 Bailey House, Inc. ... 25,000 .......................... (re. $25,000)299 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Benincasa, Inc. ... 5,000 ............................... (re. $5,000) 2 Bethel [Nursing and Rehabilitation Center] Springvale Nursing Home, 3 Inc. ... 25,000 ...................................... (re. $25,000) 4 Black Leadership Commission on AIDS Rochester NY Affiliate ........... 5 5,000 ................................................. (re. $5,000) 6 Black Men Latino Men Health Crisis, Inc. ... 20,000 .... (re. $20,000) 7 Brain Trauma Foundation ... 3,000 ....................... (re. $3,000) 8 Brain Trauma Foundation ... 10,000 ..................... (re. $10,000) 9 Breast Cancer Coalition of Rochester ... 20,000 ........ (re. $20,000) 10 Breast Cancer Coalition of Rochester ... 15,000 ........ (re. $15,000) 11 Breast Cancer Coalition of Rochester ... 10,000 ........ (re. $10,000) 12 Breast Cancer Help, Inc. ... 50,000 .................... (re. $50,000) 13 Breast Cancer Options, Inc ... 5,000 .................... (re. $5,000) 14 Breast Cancer Options, Inc. ... 2,500 ................... (re. $2,500) 15 Calvary Hospital, Inc. ... 25,000 ...................... (re. $25,000) 16 Capital Region Action Against Breast Cancer! (CRAAB!) ................ 17 3,500 ................................................. (re. $3,500) 18 Catholic Charities AIDS Services ... 5,000 .............. (re. $5,000) 19 Catholic Charities Caregivers Support Services ....................... 20 25,000 ............................................... (re. $25,000) 21 Children's Leukemia Research Association, Inc. ....................... 22 5,000 ................................................. (re. $5,000) 23 Christa House ... 17,500 ............................... (re. $17,500) 24 Chrohn's Colitis Foundation of America ... 45,000 ...... (re. $45,000) 25 Coalition for Community Well-Being, Inc. ... 20,000 .... (re. $20,000) 26 Columbia Memorial Hospital ... 3,485 .................... (re. $3,485) 27 [Community Blood Services] Bergen Community Regional Blood Center ... 28 25,000 ............................................... (re. $25,000) 29 Community Health Action ... 15,000 ..................... (re. $15,000) 30 Community Health Center of Richmond ... 10,000 ......... (re. $10,000) 31 Community Health Center of St. Mary's Hospital and Nathan Littauer 32 Hospital ... 40,000 .................................. (re. $40,000) 33 Community Health Network, Inc. ... 25,000 .............. (re. $25,000) 34 Community Health Network, Inc. ... 25,000 .............. (re. $25,000) 35 Community Hospice ... 50,000 ........................... (re. $50,000) 36 Community Hospice Foundation, The ... 10,000 ........... (re. $10,000) 37 Community Hospice, Inc., The ... 10,000 ................ (re. $10,000) 38 Community Hospice, The ... 10,000 ...................... (re. $10,000) 39 Continuing Development Services ... 50,000 ............. (re. $50,000) 40 Cooley's Anemia Foundation ... 40,000 .................. (re. $40,000) 41 Cornell University - Cooperative Extension Nassau County ............. 42 2,500 ................................................. (re. $2,500) 43 Cortland County Chapter, American Red Cross .......................... 44 10,000 ............................................... (re. $10,000) 45 Crohn's & Colitis Foundation Long Island Chapter ..................... 46 17,500 ............................................... (re. $17,500) 47 Crohn's & Colitis Foundation/Greater New York Chapter ................ 48 11,000 ............................................... (re. $11,000) 49 CURE Childhood Cancer Association ... 25,000 ........... (re. $25,000) 50 Diabetes Research Institute Foundation ... 20,000 ...... (re. $20,000) 51 Double H Hole in the Woods Ranch ... 65,000 ............ (re. $65,000) 52 Eastern Long Island Hospital ... 125,000 .............. (re. $125,000)300 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Eastern Suffolk Health Network ... 25,000 .............. (re. $25,000) 2 Eddy Senior Care ... 20,000 ............................ (re. $20,000) 3 Elizabeth Pierce Olmsted, MD Center for the Visually Impaired ... 4 50,000 ............................................... (re. $50,000) 5 Epilepsy Foundation ... 75,000 ......................... (re. $75,000) 6 Epilepsy Foundation of Long Island ... 22,500 .......... (re. $22,500) 7 Equi Star, Inc. ... 5,000 ............................... (re. $5,000) 8 Families of Spinal Muscular Atrophy - WNY Chapter .................... 9 5,000 ................................................. (re. $5,000) 10 Family Residences and Essential Enterprises, Inc. .................... 11 50,000 ............................................... (re. $50,000) 12 Family Residences and Essential Enterprises, Inc. .................... 13 30,000 ............................................... (re. $30,000) 14 Finger Lakes Cerebral Palsy Association .............................. 15 40,000 ............................................... (re. $40,000) 16 Finger Lakes Health Systems Agency ... 50,000 .......... (re. $50,000) 17 Friends of Karen ... 10,000 ............................ (re. $10,000) 18 Friends of Karen, Inc. ... 7,500 ........................ (re. $7,500) 19 Friends of Karen, Inc. ... 10,000 ...................... (re. $10,000) 20 Friends of Karen, Inc. ... 10,000 ...................... (re. $10,000) 21 Gay Men's Health Crisis ... 25,000 ..................... (re. $25,000) 22 Genesis School, The ... 6,750 ........................... (re. $6,750) 23 Grace Multi-Community Development Corporation ........................ 24 17,500 ............................................... (re. $17,500) 25 Greater LI Running Club ... 3,750 ....................... (re. $3,750) 26 Greater Steuban Chapter of the American Red Cross .................... 27 10,000 ............................................... (re. $10,000) 28 Guardian Brain Foundation, The ... 10,000 .............. (re. $10,000) 29 Columbia County Community Healthcare [Consortium, The] ............... 30 30,000 ............................................... (re. $30,000) 31 Hearing Loss Association of America, New York State .................. 32 5,000 ................................................. (re. $5,000) 33 Helen Keller Services for the Blind ... 10,000 ......... (re. $10,000) 34 Helen Keller Services For The Blind ... 55,000 ......... (re. $55,000) 35 Helen Keller Services for the Blind ... 15,000 ......... (re. $15,000) 36 Helen Keller Services for The Blind ... 50,000 ......... (re. $50,000) 37 Helen Keller Services for the Blind ... 75,000 ......... (re. $75,000) 38 Helen Keller Services for the Blind ... 7,500 ........... (re. $7,500) 39 [Heritage Group, The] Gerry Homes ... 20,000 ........... (re. $20,000) 40 Hickok Center For Brain Injury, Inc. ... 15,000 ........ (re. $15,000) 41 Hospice & Palliative Care Inc. ... 10,000 .............. (re. $10,000) 42 Hospice of Orange & Sullivan Counties, Inc. ... 6,000 ... (re. $6,000) 43 Hospice of Orange & Sullivan Counties, Inc. .......................... 44 25,000 ............................................... (re. $25,000) 45 [Hospice of Staten Island] Pax-Rich, Inc. ... 10,000 .. (re. $10,000) 46 House of John Hospice Center ... 5,000 .................. (re. $5,000) 47 Huntington Breast Cancer Action Coalition ... 15,000 ... (re. $15,000) 48 Interfaith Nutrition Network ... 20,000 ................ (re. $20,000) 49 Island Harvest ... 5,000 ................................ (re. $5,000) 50 Island Harvest ... 5,000 ................................ (re. $5,000) 51 Jewish Community Center of the Greater Five Towns .................... 52 25,000 ............................................... (re. $25,000)301 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 John T. Mather Memorial Hospital ... 125,000 .......... (re. $125,000) 2 Joseph Maffeo Foundation Inc. ... 100,000 ............. (re. $100,000) 3 Jumper Cables Charitable Fund ... 25,000 ............... (re. $25,000) 4 Kaleida Health ... 15,000 .............................. (re. $15,000) 5 Kathy Tugaw Breast Cancer Foundation, The ... 1,000 ..... (re. $1,000) 6 Lakeside Health System ... 25,000 ...................... (re. $25,000) 7 Leukemia & Lymphoma Society, The ... 55,000 ............ (re. $55,000) 8 Leukemia & Lymphoma Society, The ... 7,500 .............. (re. $7,500) 9 Leukemia & Lymphoma Society, The ... 10,000 ............ (re. $10,000) 10 LI Alzheimer's Foundation ... 37,500 ................... (re. $37,500) 11 LI Breast Cancer Action Coalition ... 5,000 ............. (re. $5,000) 12 LI Center for Independent Living ... 5,000 .............. (re. $5,000) 13 Long Island Alzheimer's Foundation ... 10,000 .......... (re. $10,000) 14 Long Island Alzheimer's Foundation ... 20,000 .......... (re. $20,000) 15 Long Island Alzheimer's Foundation, Inc. ... 10,000 .... (re. $10,000) 16 Long Island Alzheimer's Foundation, Inc., The ........................ 17 10,000 ............................................... (re. $10,000) 18 Long Island Division of the March of Dimes, The ...................... 19 35,000 ............................................... (re. $35,000) 20 Lupus Alliance of America ... 10,000 ................... (re. $10,000) 21 Luthern Family Health Centers ... 2,000 ................. (re. $2,000) 22 Maimonides Medical Center ... 10,000 ................... (re. $10,000) 23 Maimonides Medical Center ... 10,000 ................... (re. $10,000) 24 Margaretville Memorial Hospital ... 10,000 ............. (re. $10,000) 25 Mary Imogene Bassett Hospital ... 25,000 ............... (re. $25,000) 26 Mary Imogene Bassett Hospital ... 5,000 ................. (re. $5,000) 27 Maternity and Early Childhood Foundation ... 75,000 .... (re. $75,000) 28 Medicare Rights Center ... 2,500 ........................ (re. $2,500) 29 Mended Hearts, Inc., Greater Rochester Chapter #50 ................... 30 2,500 ................................................. (re. $2,500) 31 Mercy Flight Central, Inc. ... 90,000 .................. (re. $90,000) 32 Mercy Flight of Western New York ... 50,000 ............ (re. $50,000) 33 Mercy Flight of Western New York ... 50,000 ............ (re. $50,000) 34 MercyFirst ... 25,000 .................................. (re. $25,000) 35 MercyFlight of Western New York ... 10,000 ............. (re. $10,000) 36 MHE Research Foundation, The ... 5,000 .................. (re. $5,000) 37 Mollie's Fund ... 6,750 ................................. (re. $6,750) 38 Momentum Project, Inc., The ... 25,000 ................. (re. $25,000) 39 Mount St. Mary's Hospital and Health Center .......................... 40 35,000 ............................................... (re. $35,000) 41 Nachas Health & Family Network, Inc. ... 5,000 .......... (re. $5,000) 42 Nassau Healthcare Corporation ... 35,000 ............... (re. $35,000) 43 Nassau Suffolk Services for Autism ... 3,750 ............ (re. $3,750) 44 National Amputation Foundation ... 2,500 ................ (re. $2,500) 45 National Kidney Foundation of Northeast New York ..................... 46 3,500 ................................................. (re. $3,500) 47 National Kidney Foundation of Northeast New York ..................... 48 3,500 ................................................. (re. $3,500) 49 National Kidney Foundation of Upstate New York ....................... 50 8,000 ................................................. (re. $8,000) 51 National Kidney Foundation of Upstate New York, Inc. ................. 52 19,000 ............................................... (re. $19,000)302 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 National Kidney Foundation of Upstate NY, Inc. ....................... 2 25,000 ............................................... (re. $25,000) 3 National Multiple Sclerosis Society ... 7,500 ........... (re. $7,500) 4 Native American Cultural Center, Inc. ... 5,000 ......... (re. $5,000) 5 New Island Hospital ... 35,000 ......................... (re. $35,000) 6 New Life Community Health Center ... 5,000 .............. (re. $5,000) 7 New York City Wheelchair Stranded, Inc. ... 2,000 ....... (re. $2,000) 8 New York Hospital Queens ... 5,000 ...................... (re. $5,000) 9 New York Hospital Queens ... 28,000 .................... (re. $28,000) 10 Niagara Health Quality Coalition ... 75,000 ............ (re. $75,000) 11 North Country Life Flight ... 25,000 ................... (re. $25,000) 12 Ovarian Cancer Research Fund ... 25,000 ................ (re. $25,000) 13 Parkway Hospital, The ... 2,000 ......................... (re. $2,000) 14 Peconic Bay Medical Center ... 125,000 ................ (re. $125,000) 15 Pediatric Cancer Foundation ... 5,000 ................... (re. $5,000) 16 Perinton Ecumenical Ministries ... 10,000 .............. (re. $10,000) 17 Pines Healthcare and Rehabilitation Centers, The ..................... 18 20,000 ............................................... (re. $20,000) 19 Planned Parenthood of South Central New York, Inc. ................... 20 25,000 ............................................... (re. $25,000) 21 Planned Parenthood of the Mid-Hudson Valley, Inc. .................... 22 10,000 ............................................... (re. $10,000) 23 PULSE of New York, Inc. ... 5,000 ....................... (re. $5,000) 24 PULSE of NY, Inc. ... 13,750 ........................... (re. $13,750) 25 Reach Center, Inc., The ... 1,500 ....................... (re. $1,500) 26 Rehab Programs, Inc. ... 15,185 ........................ (re. $15,185) 27 Richmond County Medical Society ... 5,000 ............... (re. $5,000) 28 Rochester Hearing and Speech Center ... 18,000 ......... (re. $18,000) 29 Rochester Rehabilitation Center, Inc. ... 10,000 ....... (re. $10,000) 30 Ronald McDonald House Charities of the Capital Region Inc ............ 31 50,000 ............................................... (re. $50,000) 32 Ronald McDonald House of Long Island ... 25,000 ........ (re. $25,000) 33 Ronald McDonald House of Long Island, The ... 5,000 ..... (re. $5,000) 34 Ronald McDonald House of Long Island, The ... 5,000 ..... (re. $5,000) 35 Ronald McDonald House of Long Island, The ... 7,500 ..... (re. $7,500) 36 RotaCare ... 10,000 .................................... (re. $10,000) 37 Russian American Health Coalition ... 5,000 ............. (re. $5,000) 38 S. S. Joachim & Anne Residence of Catholic Charities/Coney Island ... 39 2,000 ................................................. (re. $2,000) 40 Samaritan Hospital ... 25,000 .......................... (re. $25,000) 41 Sarah Grace Foundation For Children With Cancer, Inc., The ........... 42 10,000 ............................................... (re. $10,000) 43 Schenectady Community Home, Inc. ... 7,500 .............. (re. $7,500) 44 Schneider Children's Hospital/Children's Heart Center ................ 45 50,000 ............................................... (re. $50,000) 46 Sensation in Survival ... 10,000 ....................... (re. $10,000) 47 Sensational in Survival ... 5,000 ....................... (re. $5,000) 48 Sephardic Bikur Holim ... 70,000 ....................... (re. $70,000) 49 SHARE, Inc. ... 5,000 ................................... (re. $5,000) 50 Shepherd Home, Inc. ... 5,000 ........................... (re. $5,000) 51 Sojourner Hall for Women, Inc. ... 10,000 .............. (re. $10,000) 52 South Nassau Communities Hospital ... 150,000 ......... (re. $150,000)303 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Southampton Hospital ... 125,000 ...................... (re. $125,000) 2 St. Charles Hospital ... 125,000 ...................... (re. $125,000) 3 Starflight ... 20,000 .................................. (re. $20,000) 4 Staten Island Heart Imaging Foundation, Inc. ......................... 5 70,000 ............................................... (re. $70,000) 6 Staten Island Heart Society ... 20,000 ................. (re. $20,000) 7 Staten Island Mental Health Society, Inc. ... 10,000 ... (re. $10,000) 8 Stella Orton Home Care Agency, Inc. ... 5,000 ........... (re. $5,000) 9 STEP Council of the Genesee Region, Inc. ... 10,000 .... (re. $10,000) 10 Sullivan Trail Chapter American Red Cross ... 25,000 ... (re. $25,000) 11 Sunset House, Inc. ... 10,000 .......................... (re. $10,000) 12 Support Connection ... 7,000 ............................ (re. $7,000) 13 Tannenbaum Center ... 10,000 ........................... (re. $10,000) 14 Testaverde Fund for Spinal Cord Injury, Inc. ......................... 15 10,000 ............................................... (re. $10,000) 16 Thomas Hartman Foundation for Parkinsons Research, Inc. .............. 17 17,500 ............................................... (re. $17,500) 18 Thompson Health ... 75,000 ............................. (re. $75,000) 19 To Life! ... 3,500 ...................................... (re. $3,500) 20 To Life! ... 30,000 .................................... (re. $30,000) 21 Ulster County Dept of Public Works ... 18,000 .......... (re. $18,000) 22 Ulster County Sheriff's Office ... 30,000 .............. (re. $30,000) 23 United Cerebral Palsy Association of Greater Suffolk, Inc. ........... 24 60,000 ............................................... (re. $60,000) 25 Unity House ... 65,000 ................................. (re. $65,000) 26 University of Rochester Medical Center ... 25,000 ...... (re. $25,000) 27 University of Rochester Medical Center ... 100,000 .... (re. $100,000) 28 University of Rochester Medical Center ... 10,000 ...... (re. $10,000) 29 Upper Hudson Primary Care Consortium ... 8,000 .......... (re. $8,000) 30 Visiting Nurse Association Health Care Services, Inc. ................ 31 7,500 ................................................. (re. $7,500) 32 Visiting Nurse Association of Hudson Valley, VNA Home Health Services 33 ... 15,000 ........................................... (re. $15,000) 34 Visiting Nurse Association of Long Island, Inc. ...................... 35 15,000 ............................................... (re. $15,000) 36 Visiting Nurse Service of Schenectady and Saratoga Counties .......... 37 15,000 ............................................... (re. $15,000) 38 West Babylon Wellness Organization ... 30,000 .......... (re. $30,000) 39 Western New York Healthcare Association ... 25,000 ..... (re. $25,000) 40 Winthrop University Hospital ... 35,000 ................ (re. $35,000) 41 Women's Health and Fitness Foundation ... 5,000 ......... (re. $5,000) 42 World Adhesion Foundation ... 10,000 ................... (re. $10,000) 43 General Fund / Aid to Localities 44 Community Projects Fund - 007 45 Account BB 46 A Torah Infertility Medium of Exchange (A TIME) ...................... 47 10,000 ............................................... (re. $10,000) 48 Academic Professional Consulting, Inc. ... 5,000 ........ (re. $5,000) 49 Aids Community Research Initiative of America ........................ 50 5,000 ................................................. (re. $5,000)304 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 AIDS Council of Northeastern New York ... 5,000 ......... (re. $5,000) 2 Albany & Troy Lions Charitable Fund, Inc. ... 1,000 ..... (re. $1,000) 3 Albany Damien Center, Inc. ... 2,000 .................... (re. $2,000) 4 Alzheimer's Disease & Related Disorders Assn. HudsonValley Chapter ... 5 5,000 ................................................. (re. $5,000) 6 American Red Cross ... 5,000 ............................ (re. $5,000) 7 American Red Cross ... 5,000 ............................ (re. $5,000) 8 American Red Cross of Greater New York ... 5,000 ........ (re. $5,000) 9 American Red Cross of Greater New York ... 5,000 ........ (re. $5,000) 10 Amethyst Women's Project ... 5,000 ...................... (re. $5,000) 11 Bechirot, Inc. ... 3,500 ................................ (re. $3,500) 12 Beth Israel Medical Center-Kings Highway Division .................... 13 30,000 ............................................... (re. $30,000) 14 Cancer Support Team ... 7,000 ........................... (re. $7,000) 15 Capital Region Action Against Breast Cancer! (CRAAB!) ................ 16 3,000 ................................................. (re. $3,000) 17 CAREERS for People with Disabilities, Inc. ........................... 18 10,000 ............................................... (re. $10,000) 19 Caribbean People International Collective, Inc. (CPIC) ............... 20 5,000 ................................................. (re. $5,000) 21 Caribbean Women's Health Associa ... 10,000 ............ (re. $10,000) 22 Citizens' Environmental Coalition (CEC) ... 2,000 ....... (re. $2,000) 23 Clergy United for Community Empowerment, Inc. ........................ 24 5,000 ................................................. (re. $5,000) 25 Community Health Care Network ... 5,000 ................. (re. $5,000) 26 Community Health Care Network ... 5,000 ................. (re. $5,000) 27 Community Health Project, Inc. ... 20,000 .............. (re. $20,000) 28 Community Healthcare Network ... 5,000 .................. (re. $5,000) 29 Community Healthcare Network Inc. ... 5,000 ............. (re. $5,000) 30 Community Healthcare Network/Lower Eastside Health Center ............ 31 3,000 ................................................. (re. $3,000) 32 Crouse Hospital ... 8,500 ............................... (re. $8,500) 33 Diaspora Community Services ... 4,000 ................... (re. $4,000) 34 Discover the Smile Foundation ... 2,500 ................. (re. $2,500) 35 East Syracuse Meals-On-Wheels ... 5,000 ................. (re. $5,000) 36 Friends of Karen, Inc. ... 5,000 ........................ (re. $5,000) 37 Gay Men's Health Crisis ... 5,000 ....................... (re. $5,000) 38 Gay Men's Health Crisis ... 2,000 ....................... (re. $2,000) 39 Gay Men's Health Crisis, Inc. ... 5,000 ................. (re. $5,000) 40 Gay Men's Health Crisis, Inc. GMHC ... 5,000 ............ (re. $5,000) 41 Guardians of the Sick ... 5,000 ......................... (re. $5,000) 42 Haitian Centers Council, Inc. ... 5,000 ................. (re. $5,000) 43 Harlem United Community AIDS Center, Inc. ... 4,000 ..... (re. $4,000) 44 Healthy Capital District Initiative, Inc. ... 4,000 ..... (re. $4,000) 45 Helen Keller Services for the Blind ... 5,000 ........... (re. $5,000) 46 Hetrick-Martin Institute, Inc. ... 3,000 ................ (re. $3,000) 47 Institute for Reproductive Health Access ... 2,500 ...... (re. $2,500) 48 Island Harvest Ltd. ... 2,000 ........................... (re. $2,000) 49 Joeys Friends Too Inc. ... 2,000 ........................ (re. $2,000) 50 Lesbian, Gay, Bisexual and Transgender Community Center .............. 51 5,000 ................................................. (re. $5,000)305 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Lesbian, Gay, Bisexual and Transgender Community Center (LGBT) ... 2 5,000 ................................................. (re. $5,000) 3 Living Water Ministries ... 1,000 ....................... (re. $1,000) 4 Long Island Progressive Coalition, Inc. ... 2,500 ....... (re. $2,500) 5 Medicare Rights Center ... 4,000 ........................ (re. $4,000) 6 Metropolitan Jewish Health System, Inc. Divsion of NORC and Outreach 7 Services ... 7,000 .................................... (re. $7,000) 8 Momentum AIDS Project ... 2,500 ......................... (re. $2,500) 9 Momentum Project, Inc. ... 4,000 ........................ (re. $4,000) 10 Mount Sinai School of Medicine ... 5,000 ................ (re. $5,000) 11 Nachas Health & Family Network, Inc ... 15,000 ......... (re. $15,000) 12 Nachas Health and Family Network, Inc ... 5,000 ......... (re. $5,000) 13 National Marfan Foundation, Inc. ... 2,500 .............. (re. $2,500) 14 New York Asian Women's Center ... 3,000 ................. (re. $3,000) 15 New York City Alliance Against Sexual Assault ........................ 16 1,000 ................................................. (re. $1,000) 17 Pesha Elias Bikur Cholim D'Bobov ... 5,000 .............. (re. $5,000) 18 Planned Parenthood of Nassau County, Inc. ... 2,500 ..... (re. $2,500) 19 P-P-H-P, Inc.- Planned Parenthood Hudson Peconic, Inc. ............... 20 15,000 ............................................... (re. $15,000) 21 Queens Sickle Cell Advocacy Network, Inc. ... 3,000 ..... (re. $3,000) 22 Rome Memorial Hospital ... 10,000 ...................... (re. $10,000) 23 Ronald McDonald House of Long Island, Inc. ... 4,500 .... (re. $4,500) 24 S.L.E. Lupus Foundation ... 5,000 ....................... (re. $5,000) 25 SASS Foundation ... 2,500 ............................... (re. $2,500) 26 SHARE Self-help for Women with Breast or Ovarian Cancer Inc. ......... 27 1,500 ................................................. (re. $1,500) 28 Sisterhood Mobilized for AIDS/HIV Research and Treatment, Inc. 29 (SMART) ... 1,000 ..................................... (re. $1,000) 30 SUNY Upstate Medical University ... 5,000 ............... (re. $5,000) 31 The McClean Johnson Advocacy Center for Huntington's Disease Awareness 32 (MJAC/HDA) ... 3,000 .................................. (re. $3,000) 33 Throggs Neck Volunteer Ambulance Corps, Inc. ......................... 34 5,000 ................................................. (re. $5,000) 35 Trinity Lutheran Church ... 2,500 ....................... (re. $2,500) 36 Union Settlement Association, Inc. ... 7,500 ............ (re. $7,500) 37 VISIONS/Services for the Blind and Visually Impaired ................. 38 3,000 ................................................. (re. $3,000) 39 West Harlem Environmental Action, Inc. (WE ACT) ...................... 40 3,500 ................................................. (re. $3,500) 41 Where There's A Need, Inc. ... 2,000 .................... (re. $2,000) 42 General Fund / Aid to Localities 43 Community Projects Fund - 007 44 Account CC 45 A TORAH INFERTILITY MEDIUM OF EXCHANGE ... 20,000 ...... (re. $20,000) 46 AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. ......................... 47 14,000 ............................................... (re. $14,000) 48 ALBANY AND TROY LIONS CHARITABLE FUND, INC. ... 3,500 ... (re. $3,500) 49 ALMA TOOROCK MEMORIAL FOR CANCER RESEARCH, INC. ...................... 50 2,000 ................................................. (re. $2,000)306 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION ................ 2 20,000 ............................................... (re. $20,000) 3 ALZHEIMER'S FOUNDATION OF STATEN ISLAND, INC. ........................ 4 12,500 ............................................... (re. $12,500) 5 AMERICAN CANCER SOCIETY, INC. ... 5,000 ................. (re. $5,000) 6 AMERICAN NATIONAL RED CROSS ... 2,500 ................... (re. $2,500) 7 AMERICAN RED CROSS IN GREATER NEW YORK ... 86,500 ...... (re. $86,500) 8 AMERICAN RED CROSS IN GREATER NEW YORK - STATEN ISLAND ............... 9 3,500 ................................................. (re. $3,500) 10 AMERICAN RED CROSS IN NASSAU COUNTY ... 4,000 ........... (re. $4,000) 11 AMERICAN RED CROSS OF NORTHEASTERN NEW YORK ... 5,000 ... (re. $5,000) 12 AMERICAN RED CROSS WESTCHESTER CHAPTER ... 15,000 ...... (re. $15,000) 13 AMERICAN-ITALIAN CANCER FOUNDATION ... 7,500 ............ (re. $7,500) 14 AMETHYST WOMENS PROJECT, INC. ... 4,000 ................. (re. $4,000) 15 ANGELDOCS, INC. ... 20,000 ............................. (re. $20,000) 16 ARIANNA PROSTATE CANCER COMMUNITY OUTREACH ... 5,000 .... (re. $5,000) 17 ASTORIA QUEENS SHAREING AND CARING, INC. ... 13,500 .... (re. $13,500) 18 AURORA OF CENTRAL NEW YORK, INC. ... 4,500 .............. (re. $4,500) 19 BATEY RELIEF ALLIANCE, INC. ... 10,000 ................. (re. $10,000) 20 BAY COMMUNITY VOLUNTEER AMUBLANCE CORPS, INC. ........................ 21 2,000 ................................................. (re. $2,000) 22 BAYSIDE COMMUNITY AMBULANCE CORPS, INC. ... 1,000 ....... (re. $1,000) 23 BEACON CHRISTIAN COMMUNITY HEALTH CENTER, INC. ....................... 24 5,000 ................................................. (re. $5,000) 25 BEDFORD STUYVESANT FAMILY HEALTH CENTER INC. ......................... 26 5,000 ................................................. (re. $5,000) 27 BEDFORD-STUYVESANT VOLUNTEER AMBULANCE CORPS. ........................ 28 7,500 ................................................. (re. $7,500) 29 BIKUR CHOLIM, INC. ... 9,000 ............................ (re. $9,000) 30 BONEI OLAM, INC. ... 20,000 ............................ (re. $20,000) 31 BREAST CANCER COALITION OF ROCHESTER, INC. ... 2,500 .... (re. $2,500) 32 BREAST CANCER HELP, INC. ... 5,000 ...................... (re. $5,000) 33 BREAST CANCER OPTIONS, INC. ... 6,000 ................... (re. $6,000) 34 BRENTWOOD LEGION AMBULANCE SERVICE, INC. ... 15,000 .... (re. $15,000) 35 BRIGHTON VOLUNTEER AMBULANCE, INC. ... 5,000 ............ (re. $5,000) 36 BROOKHAVEN AMBULANCE COMPANY, INC. ... 3,000 ............ (re. $3,000) 37 BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER, INC. .................... 38 10,000 ............................................... (re. $10,000) 39 CANCER ACTION, INC. ... 5,000 ........................... (re. $5,000) 40 CANCER SUPPORT TEAM, INC. ... 10,000 ................... (re. $10,000) 41 CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ... 5,000 .... (re. $5,000) 42 CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY ... 5,000 ... (re. $5,000) 43 COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES, INC. ................... 44 3,000 ................................................. (re. $3,000) 45 COMMUNITY AMBULANCE COMPANY, INC. ... 5,000 ............. (re. $5,000) 46 COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICANS, INC. ................ 47 5,000 ................................................. (re. $5,000) 48 COMMUNITY GENERAL HOSPITAL OF GREATER SYRACUSE ....................... 49 20,000 ............................................... (re. $20,000) 50 COMMUNITY HEALTH PROJECT, INC. ... 9,000 ................ (re. $9,000) 51 COMMUNITY HEALTHCARE NETWORK, INC. ... 26,500 .......... (re. $26,500) 52 COMMUNITY HOSPICE, INC. ... 14,000 ..................... (re. $14,000)307 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CONNECT, INC. ... 3,000 ................................. (re. $3,000) 2 DOWN SYNDROME RESOURCE CENTER, INC. ... 4,000 ........... (re. $4,000) 3 EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK, INC. ................... 4 5,000 ................................................. (re. $5,000) 5 FEEL BETTER KIDS, INC. ... 16,000 ...................... (re. $16,000) 6 FLATLANDS VOLUNTEER AMBULANCE AND FIRST AID CORPS, INC. .............. 7 9,000 ................................................. (re. $9,000) 8 FORDHAM UNIVERSITY ... 5,000 ............................ (re. $5,000) 9 FOREST HILLS VOLUNTEER AMBULANCE CORPORATION ......................... 10 4,000 ................................................. (re. $4,000) 11 [FORT HAMILTON CLINIC ... 1,000 ........................ (re. $1,000)] 12 FOUNDATION FOR HEALTHY LIVING ... 5,000 ................. (re. $5,000) 13 FRIENDS OF HOSPICE, INC. ... 2,500 ...................... (re. $2,500) 14 FRIENDS OF KAREN, INC. ... 11,500 ...................... (re. $11,500) 15 FRIENDS OF THE RETIRED AND SENIOR VOLUNTEER PROGRAM OF SUFFOLK COUNTY 16 1,000 ................................................. (re. $1,000) 17 FRIENDS QUARTERS HOUSING DEVELOPMENT FUND CORPORATION ................ 18 3,000 ................................................. (re. $3,000) 19 GAY MEN'S HEALTH CRISIS, INC. ... 13,000 ............... (re. $13,000) 20 GLEN COVE EMS ... 5,000 ................................. (re. $5,000) 21 GLEN OAKS VOLUNTEER AMBULANCE CORPS. ... 3,000 .......... (re. $3,000) 22 GLENDALE VOLUNTEER AMBULANCE CORPS. ... 6,000 ........... (re. $6,000) 23 GOLDEN HILL HEALTH CARE ... 5,000 ....................... (re. $5,000) 24 GOUVERNEUR NURSING FACILITY/DIAGNOSTIC & TREATMENT CENTER ............ 25 88,000 ............................................... (re. $88,000) 26 GREAT NECK BREAST CANCER COALITION ... 2,500 ............ (re. $2,500) 27 GREATER LONG ISLAND RUNNING CLUB, INC. ... 3,500 ........ (re. $3,500) 28 GREATER ROCHESTER NY CHAPTER 50 THE MENDED HEARTS, INC. .............. 29 5,000 ................................................. (re. $5,000) 30 HAAZINU FOR HEARING IMPAIRED CHILDREN ... 48,000 ....... (re. $48,000) 31 HANDICAPPED ADULTS ASSOCIATION, INC. ... 2,000 .......... (re. $2,000) 32 HARLEM DIRECTORS GROUP ... 18,000 ...................... (re. $18,000) 33 HEALTHY CAPITAL DISTRICT INITIATIVE, INC. ... 5,000 ..... (re. $5,000) 34 HEARING LOSS ASSOCIATION OF AMERICA ... 2,500 ........... (re. $2,500) 35 HELEN KELLER SERVICES FOR THE BLIND ... 12,000 ......... (re. $12,000) 36 HETRICK-MARTIN INSTITUTE, INC. ... 2,500 ................ (re. $2,500) 37 HOSPICE & PALLIATIVE CARE, INC. ... 6,500 ............... (re. $6,500) 38 ICD - INTERNATIONAL CENTER FOR THE DISABLED, INC. .................... 39 4,000 ................................................. (re. $4,000) 40 INSTITUTE FOR REPRODUCTIVE HEALTH ACCESS, INC. ....................... 41 20,500 ............................................... (re. $20,500) 42 IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC. ................. 43 5,000 ................................................. (re. $5,000) 44 IRONDEQUOIT VOLUNTEER AMBULANCE, INC. ... 10,000 ....... (re. $10,000) 45 ISLAND REHABILITATION AND NURSING CENTER, INC. ....................... 46 1,000 ................................................. (re. $1,000) 47 JAMAICA ESTATES-HOLLISWOOD SOUTH BAYSIDE VOLUNTEER AMBULANCE CORP .... 48 2,000 ................................................. (re. $2,000) 49 KINGS BAY YM-YWHA, INC. ... 4,000 ....................... (re. $4,000) 50 LIGHTHOUSE INTERNATIONAL ... 7,500 ...................... (re. $7,500) 51 LINDENWOOD COMMUNITY VOLUNTEER AMBULANCE CORPS., INC. ................ 52 4,000 ................................................. (re. $4,000)308 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 LITTLE NECK-DOUGLASTON COMMUNITY AMBULANCE CORPS, INC. ............... 2 1,000 ................................................. (re. $1,000) 3 LONG ISLAND ALZHEIMERS FOUNDATION, INC. ... 1,500 ....... (re. $1,500) 4 LONG ISLAND COLLEGE HOSPITAL ... 3,500 .................. (re. $3,500) 5 MAIMONIDES MEDICAL CENTER ... 27,000 ................... (re. $27,000) 6 MEDICARE RIGHTS CENTER, INC. ... 27,000 ................ (re. $27,000) 7 MERCY FLIGHT CENTRAL, INC. ... 2,500 .................... (re. $2,500) 8 MERCY OUTREACH CENTER, INC. ... 10,000 ................. (re. $10,000) 9 MINEOLA VOLUNTEER AMBULANCE CORPS, INC. ... 1,500 ....... (re. $1,500) 10 MOMENTUM PROJECT, INC. ... 4,500 ........................ (re. $4,500) 11 MOTHER'S CENTER OF THE SOUTH SHORE ... 5,000 ............ (re. $5,000) 12 MOUNT VERNON NEIGHBORHOOD HEALTH CENTER, INC. ........................ 13 10,000 ............................................... (re. $10,000) 14 NACHAS HEALTH AND FAMILY NETWORK, INC. ... 81,640 ...... (re. $81,640) 15 NATIONAL KIDNEY FOUNDATION OF UPSTATE NEW YORK, INC. ................. 16 6,000 ................................................. (re. $6,000) 17 NATIONAL MARFAN FOUNDATION, INC. ... 1,000 .............. (re. $1,000) 18 NEW YORK CITY HEALTH AND HOSPITALS CORP. ... 4,000 ...... (re. $4,000) 19 NEW YORK ORGAN DONOR NETWORK ... 5,000 .................. (re. $5,000) 20 NORTH AREA VOLUNTEER AMBULANCE CORPS, INC. ........................... 21 20,000 ............................................... (re. $20,000) 22 NORTH FORK BREAST HEALTH COALITION, INC. ... 5,000 ...... (re. $5,000) 23 NORTH SHORE CREATIVE REHABILITATION CENTER, INC. ..................... 24 4,000 ................................................. (re. $4,000) 25 NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM ... 5,000 .. (re. $5,000) 26 NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM FOUNDATION .............. 27 4,000 ................................................. (re. $4,000) 28 NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM, INC. ................... 29 5,000 ................................................. (re. $5,000) 30 NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. ................ 31 5,000 ................................................. (re. $5,000) 32 NUTRITION AND FITNESS FOR A HEALTHY NEW YORK, INC. ................... 33 3,000 ................................................. (re. $3,000) 34 OUTREACH FOR BREAST HEALTH FOUNDATION CORPORATION .................... 35 10,000 ............................................... (re. $10,000) 36 PARK SLOPE VOLUNTEER AMBULANCE CORPS., INC. ... 4,000 ... (re. $4,000) 37 PERINTON ECUMENICAL MINISTRIES, INC. ... 5,000 .......... (re. $5,000) 38 PLANNED PARENTHOOD HUDSON PECONIC, INC. ... 15,000 ..... (re. $15,000) 39 PLANNED PARENTHOOD OF NASSAU COUNTY FOUNDATION ....................... 40 10,000 ............................................... (re. $10,000) 41 PLANNED PARENTHOOD OF NASSAU COUNTY, INC. ............................ 42 11,500 ............................................... (re. $11,500) 43 PRASAD CHILDREN'S DENTAL HEALTH PROGRAM, INC. ........................ 44 5,000 ................................................. (re. $5,000) 45 PREMIER HEALTHCARE, INC. ... 2,500 ...................... (re. $2,500) 46 QUEENS LESBIAN & GAY COMMUNITY CENTER, INC. ... 6,500 ... (re. $6,500) 47 QUEENS SICKLE CELL ADVOCACY NETWORK, INC. ... 21,000 ... (re. $21,000) 48 REFUAH HELPLINE, INC. ... 34,000 ....................... (re. $34,000) 49 RETIRED PROFESSIONAL FIRE FIGHTERS CANCER FUND, INC. ................. 50 5,000 ................................................. (re. $5,000) 51 RICHMOND COUNTY MEDICAL SOCIETY, INC. ... 5,000 ......... (re. $5,000) 52 RIDGEWOOD VOLUNTEER AMBULANCE CORPS, INC. ... 1,250 ..... (re. $1,250)309 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ROCHESTER REHABILITATION CENTER, INC. ... 10,000 ....... (re. $10,000) 2 ROCKAWAY POINT VOLUNTEER EMERGENCY SERVICES, INC. .................... 3 4,000 ................................................. (re. $4,000) 4 ROCKLAND AFTER SCHOOL PROGRAMS, INC ... 4,500 ........... (re. $4,500) 5 SAMARITAN VILLAGE, INC. ... 7,500 ....................... (re. $7,500) 6 SEARCH AND CARE, INC. ... 2,500 ......................... (re. $2,500) 7 SEPHARDIC COMMUNITY YOUTH CENTER, INC. ... 5,000 ........ (re. $5,000) 8 SESAME FLYERS INTERNATIONAL, INC. ... 25,000 ........... (re. $25,000) 9 SHARE SELF-HELP FOR WOMEN WITH BREAST OR OVARIAN CANCER, INC. ........ 10 10,500 ............................................... (re. $10,500) 11 SOUTH NASSAU COMMUNITIES HOSPITAL ... 5,000 ............. (re. $5,000) 12 SOUTHERN MADISON COUNTY VOLUNTEER AMBULANCE CORPS, INC. .............. 13 10,000 ............................................... (re. $10,000) 14 SPINA BIFIDA ASSOCIATION OF THE ALBANY/CAPITAL DISTRICT CHAPTER, INC. 15 4,000 ................................................. (re. $4,000) 16 SPORT FISHING ALLIANCE, LTD. ... 5,000 .................. (re. $5,000) 17 ST. JOSEPH'S HOSPITAL HEALTH CENTER ... 25,000 ......... (re. $25,000) 18 STATEN ISLAND HEART IMAGING FOUNDATION, INC. ... 5,000 .. (re. $5,000) 19 SUNSET HOUSE, INC. ... 5,000 ............................ (re. $5,000) 20 THROGGS NECK VOLUNTEER AMBULANCE CORP., INC. ... 5,000 .. (re. $5,000) 21 THURSDAY'S CHILD, INC. ... 3,000 ........................ (re. $3,000) 22 TO LIFE, INC. ... 15,000 ............................... (re. $15,000) 23 TOWN OF GEDDES ... 25,000 .............................. (re. $25,000) 24 TOWN OF GEORGETOWN ... 10,000 .......................... (re. $10,000) 25 TOWN OF GREENBURGH ... 15,000 .......................... (re. $15,000) 26 TOWN OF THOMPSON ... 7,000 .............................. (re. $7,000) 27 TRAINING FOR LIFE, INC. ... 2,500 ....................... (re. $2,500) 28 UNITED HOSPICE OF ROCKLAND, INC. ... 7,500 .............. (re. $7,500) 29 US CATHOLIC CONFERENCE MERCY HOME FOR CHILDREN, INC. ................. 30 3,500 ................................................. (re. $3,500) 31 VARNA COMMUNITY ASSOCIATION, INC. ... 20,000 ........... (re. $20,000) 32 VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED ................. 33 14,000 ............................................... (re. $14,000) 34 VOLUNTEER HEART RESUSITATION UNIT AND AMBULANCE CORPS OF STATEN ISLAND .................................................................... 35 5,000 ................................................. (re. $5,000) 36 WESTCHESTER COALITION FOR LEGAL ABORTION-CHOICE MATTERS, INC. ........ 37 10,000 ............................................... (re. $10,000) 38 WESTCHESTER NY END-OF-LIFE COALITION, INC. ... 10,000 .. (re. $10,000) 39 WESTERN TURNPIKE RESCUE SQUAD, INC. ... 5,000 ........... (re. $5,000) 40 WHITE PLAINS HOSPITAL MEDICAL CENTER ... 12,000 ........ (re. $12,000) 41 WHITESTONE COMMUNITY AMBULANCE SERVICE ... 1,000 ........ (re. $1,000) 42 WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. ........................ 43 2,000 ................................................. (re. $2,000) 44 WOODHAVEN-RICHMOND HILL VOLUNTEER AMBULANCE CORPS., INC. ............. 45 5,000 ................................................. (re. $5,000) 46 ZAP (ZERO ADOLESCENT PREGNANCY) PROGRAM ... 10,000 ..... (re. $10,000) 47 General Fund / Aid to Localities 48 Community Projects Fund - 007 49 Account EE310 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 AIDS COUNCIL OF NORTHEASTERN NY ... 5,000 ............... (re. $5,000) 2 ALLEGANY COUNTY CHAPTER OF THE AMERICAN RED CROSS .................... 3 2,500 ................................................. (re. $2,500) 4 ALZHEIMER'S ASSOCIATION ... 5,000 ....................... (re. $5,000) 5 ALZHEIMER'S FOUNDATION OF STATEN ISLAND ... 2,500 ....... (re. $2,500) 6 AMHERST TASK FORCE FOR HEALTHY COMMUNITY/HEALTHY YOUTH ............... 7 2,000 ................................................. (re. $2,000) 8 AMERICAN CANCER SOCIETY ... 500 ........................... (re. $500) 9 AMERICAN RED CROSS ... 2,500 ............................ (re. $2,500) 10 AMERICAN RED CROSS IN NASSAU COUNTY ... 5,750 ........... (re. $5,750) 11 AMERICAN RED CROSS WYOMING COUNTY CHAPTER ... 2,500 ..... (re. $2,500) 12 AMERICAN RED CROSS, WAYNE COUNTY CHAPTER ... 7,500 ...... (re. $7,500) 13 BETHESDA HOUSE OF SCHENECTADY, INC. ... 15,000 ......... (re. $15,000) 14 BREAST CANCER OPTIONS ... 2,500 ......................... (re. $2,500) 15 CAPITAL REGION ACTION AGAINST BREAST CANCER ... 5,000 ... (re. $5,000) 16 CHENANGO MEMORIAL HOSPITAL ... 4,000 .................... (re. $4,000) 17 CLARA BARTON CHAPTER NO. 1 OF THE AMERICAN RED CROSS ................. 18 2,500 ................................................. (re. $2,500) 19 CLIFTON SPRINGS HOSPITAL AND CLINIC ... 5,000 ........... (re. $5,000) 20 COMMUNITY WELLNESS COUNCIL OF THE BELLMORES AND MERRICKS, INC. ....... 21 5,000 ................................................. (re. $5,000) 22 COOLEY'S ANEMIA FOUNDATION INC.-STATEN ISLAND CHAPTER ................ 23 2,500 ................................................. (re. $2,500) 24 ERIE COUNTY MEDICAL CENTER CORPORATION ... 5,000 ........ (re. $5,000) 25 GENESEE COUNTY RED CROSS ... 2,000 ...................... (re. $2,000) 26 GUARDIAN BRAIN FOUNDATION ... 5,000 ..................... (re. $5,000) 27 HEALTH ASSOCIATION OF NIAGARA COUNTY, INC. ... 10,000 .. (re. $10,000) 28 HEALTH MINISTRIES OF THE SOUTHERN TIER ... 25,000 ...... (re. $25,000) 29 HEMANGIOMA VASCULAR BIRTHMARKS FOUNDATION ... 3,000 ..... (re. $3,000) 30 HERITAGE VILLAGE REHAB & SKILLED NURSING, INC. ....................... 31 5,000 ................................................. (re. $5,000) 32 HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INC. ........................ 33 10,000 ............................................... (re. $10,000) 34 HUNTINGTON BREAST CANCER ACTION COALITION ... 2,000 ..... (re. $2,000) 35 JASON F. GRUEN RESEARCH FOUNDATION, INC. ... 5,000 ...... (re. $5,000) 36 KIDNEY FOUNDATION OF UPSTATE NY ... 3,000 ............... (re. $3,000) 37 LAKESIDE HOSPITAL ... 5,000 ............................. (re. $5,000) 38 LAKESIDE MEMORIAL HOSPITAL INC. ... 9,500 ............... (re. $9,500) 39 [LYMPHOMA & LYMPHEDEMA OF CENTRAL NEW YORK] THE LEUKEMIA AND LYMPHOMA 40 SOCIETY OF CENTRAL NY/NORTHERN NY ... 4,000 ........... (re. $4,000) 41 MARGARETVILLE MEMORIAL HOSPITAL ... 5,000 ............... (re. $5,000) 42 MERCY CARE OF THE ADIRONDACKS ... 5,000 ................. (re. $5,000) 43 MILLARD FILLMORE SUBURBAN HOSPITAL ... 30,000 .......... (re. $30,000) 44 NATIONAL KIDNEY FOUNDATION ... 2,500 .................... (re. $2,500) 45 NATIONAL KIDNEY FOUNDATION OF CENTRAL NEW YORK INC. .................. 46 2,500 ................................................. (re. $2,500) 47 NATIONAL KIDNEY REGISTRY ... 7,500 ...................... (re. $7,500) 48 NEW ISLAND HOSPITAL ... 3,000 ........................... (re. $3,000) 49 NORTHERN LIVINGSTON COUNTY CHAPTER OF THE AMERICAN RED CROSS ......... 50 2,500 ................................................. (re. $2,500) 51 ONONDAGA OSWEGO CHAPTER AMERICAN RED CROSS ... 2,500 .... (re. $2,500) 52 PEGASUS THERAPEUTIC RIDING ... 10,000 .................. (re. $10,000)311 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PROTECT ALLERGIC KIDS ... 1,000 ......................... (re. $1,000) 2 RICHMOND COUNTY MEDICAL SOCIETY ... 5,000 ............... (re. $5,000) 3 ROCHESTER REHABILITATION CENTER ... 4,000 ............... (re. $4,000) 4 ROTACARE, INC. ... 3,500 ................................ (re. $3,500) 5 SEAFORD WELLNESS COUNCIL ... 3,000 ...................... (re. $3,000) 6 SOUTH NASSAU COMMUNITIES HOSPITAL ... 3,000 ............. (re. $3,000) 7 SUMMER HOPE FOUNDATION ... 2,000 ........................ (re. $2,000) 8 UCP OF NASSAU COUNTY, INC. ... 5,000 .................... (re. $5,000) 9 UNITED CEREBRAL PALSY, INC. ... 1,000 ................... (re. $1,000) 10 WYOMING COMMUNITY HOSPITAL ... 15,000 .................. (re. $15,000) 11 The appropriation made by chapter 54, section 1, of the laws of 2007, as 12 amended by chapter 54, section 1, of the laws of 2008, is amended 13 and reappropriated to read: 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account CC 17 For services and expenses of: 18 Center for Disabled - WISH ... 150,000 ................ (re. $150,000) 19 Dor Yeshorim Genetic Screening ... 25,000 .............. (re. $25,000) 20 Empire Justice Center ... 89,000 ....................... (re. $11,101) 21 The Institute for Reproductive Health Access ......................... 22 90,000 ............................................... (re. $90,000) 23 Williamsburg Children Protection & Responsibility Program ............ 24 30,000 ............................................... (re. $30,000) 25 For services and expenses related to the statewide health and social 26 services sexuality-related programs, notwithstanding any inconsist- 27 ent provision of law to the contrary, funds shall be available for 28 the statewide health and social services sexuality-related programs 29 to establish health and social services and provide technical 30 assistance pursuant to the following sub-schedule .................. 31 1,373,300 ........................................... (re. $504,648) 32 sub-schedule 33 Ali Forney ... 10,000 .................................. (re. $10,000) 34 Brooklyn AIDS Task Force - Shades of Lavender Project ................ 35 22,638 ............................................... (re. $22,638) 36 CANDLE (Community Awareness Network for a Drug-Free life and Environ- 37 ment) ... 31,517 ..................................... (re. $15,810) 38 Center Lane, Westchester Jewish Community Services ................... 39 30,974 ............................................... (re. $21,339) 40 Empire State Pride Agenda ... 67,300 ................... (re. $67,300) 41 Gay & Lesbian Switchboard ... 10,000 .................... (re. $1,080) 42 Gay and Lesbian Youth Services of Western New York ................... 43 50,000 ............................................... (re. $31,218) 44 Greenwich Village Youth Council - New Neutral Zone ................... 45 27,170 ............................................... (re. $13,681) 46 Hetrick Martin Institute ... 50,000 .................... (re. $16,323)312 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 In Our Own Voices ... 48,000 ............................ (re. $1,793) 2 Latino Commission on AIDS - Mano A Mano ... 22,638 ..... (re. $22,638) 3 Lesbian, Gay, Bisexual and Transgender Community Center .............. 4 100,000 .............................................. (re. $74,452) 5 Men of Color Health Awareness Project ... 22,638 ....... (re. $16,979) 6 Metropolitan Community Church of New York ... 22,638 ... (re. $22,638) 7 People of Color in Crisis ... 22,638 ................... (re. $22,638) 8 Positive Health Project ... 25,000 ..................... (re. $25,000) 9 Pride Center of Western New York (Buffalo) ... 18,884 ... (re. $3,148) 10 Queens LGBT Pride Community Center ... 10,000 .......... (re. $10,000) 11 Rainbow Access Initiative Albany ... 15,000 ............ (re. $15,000) 12 Rainbow Seniors of Western New York ... 7,500 ........... (re. $3,973) 13 Senior Action in a Gay Environment (SAGE) - Rainbow Aging Awareness 14 Program ... 87,000 ................................... (re. $87,000) 15 For services and expenses of the health and social services sexuali- 16 ty-related programs domestic violence network pursuant to the 17 following sub-schedule ... 375,000 .................. (re. $187,004) 18 sub-schedule 19 Men of Color Health Awareness Project ... 25,000 ....... (re. $25,000) 20 Alternatives for Battered Women ... 25,000 ............. (re. $18,740) 21 Gay Alliance Of the Genesee Valley ... 25,000 .......... (re. $25,000) 22 Empire Justice Center ... 25,000 ....................... (re. $11,101) 23 Vera House, Inc. ... 25,000 ............................ (re. $25,000) 24 Rockland Family Shelter ... 25,000 ..................... (re. $10,000) 25 Advocacy Center ... 25,000 ............................. (re. $25,000) 26 NYS Coalition Against Domestic Violence ... 25,000 ..... (re. $25,000) 27 Child and Family Services of Erie County ... 25,000 .... (re. $14,088) 28 Good Shepherd Services ... 25,000 ....................... (re. $8,075) 29 Maintenance Undistributed 30 For services and expenses or for contracts with municipalities and/or 31 private not-for-profit agencies for the amounts herein provided: 32 General Fund / Aid to Localities 33 Community Projects Fund - 007 34 Account AA 35 1 in 9: The Long Island Breast Cancer Action Coalition ............... 36 25,000 ............................................... (re. $25,000) 37 Action for a Better Community, Inc. ... 12,000 ......... (re. $12,000) 38 Adirondack Medical Center ... 100,000 ................. (re. $100,000) 39 Aid Community Health Center ... 25,000 ................. (re. $25,000) 40 Albany Medical Center Foundation ... 10,000 ............ (re. $10,000) 41 American Cancer Society ... 2,000 ....................... (re. $2,000) 42 American Red Cross Greater New York ... 15,000 ......... (re. $15,000) 43 American Red Cross - Northern Livingston County Chapter .............. 44 5,000 ................................................. (re. $5,000)313 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 American Red Cross in Greater New York - Orange Area Office .......... 2 5,000 ................................................. (re. $5,000) 3 American Red Cross in Greater New York-Rockland County ............... 4 20,000 ............................................... (re. $20,000) 5 American Red Cross Wyoming County ... 20,000 ........... (re. $20,000) 6 Arthritis Foundation - LI Chapter ... 30,000 ........... (re. $30,000) 7 Bethel Homes ... 35,000 ................................ (re. $35,000) 8 Black Men Latino Men Health Crisis, Inc. ... 20,000 .... (re. $20,000) 9 Research Foundation of SUNY/Brady William Russell Memorial Fund ... 10 25,000 ............................................... (re. $25,000) 11 Brain Trauma Foundation ... 10,000 ..................... (re. $10,000) 12 Cancer Action, Inc. ... 50,000 ......................... (re. $50,000) 13 Cancer Action, Inc. ... 30,000 ......................... (re. $30,000) 14 Catholic Charities Caregivers Support Services ....................... 15 25,000 ............................................... (re. $25,000) 16 Coailtion for Community Well-Being, Inc. ... 20,000 .... (re. $20,000) 17 Community Health and Environment Coalition ... 5,000 .... (re. $5,000) 18 Cooley's Anemia Foundation, Inc. SI Chapter .......................... 19 15,000 ............................................... (re. $15,000) 20 Crohn's & Colitis Foundation Long Island Chapter ..................... 21 15,000 ............................................... (re. $15,000) 22 Crohn's & Colitis Foundation of America .............................. 23 25,000 ............................................... (re. $25,000) 24 Danby, Town of ... 25,000 .............................. (re. $25,000) 25 Eastern Long Island Hospital ... 125,000 .............. (re. $125,000) 26 Eger Luther Homes & Services, Inc. ... 12,000 .......... (re. $12,000) 27 Fort Drum Regional Liaison Organization ... 90,000 ..... (re. $90,000) 28 Friends of Karen ... 10,000 ............................ (re. $10,000) 29 Grace Multi-Community Development Corp. ... 20,000 ..... (re. $20,000) 30 HealthWCNC ... 5,000 .................................... (re. $5,000) 31 Hospice of Staten Island ... 10,000 .................... (re. $10,000) 32 Huntington Breast Cancer Action Coalition ... 15,000 ... (re. $15,000) 33 Interfaith Nutrition Network ... 20,000 ................ (re. $20,000) 34 IPRO ... 100,000 ...................................... (re. $100,000) 35 Islip, Town of ... 8,000 ................................ (re. $8,000) 36 Jones Memorial Hospital ... 4,100 ....................... (re. $4,100) 37 Joseph Maffeo Foundation Inc., The ... 5,000 ............ (re. $5,000) 38 Juvenile Diabetes Research Foundation SI ... 10,000 .... (re. $10,000) 39 Latino Commission on Aids ... 20,000 ................... (re. $20,000) 40 Leukemia & Lymphoma Society, The ... 55,000 ............ (re. $55,000) 41 LI Breast Cancer Action Coalition ... 7,500 ............. (re. $7,500) 42 LI Center for Independent Living ... 10,000 ............ (re. $10,000) 43 Luthern Family Health Centers ... 2,000 ................. (re. $2,000) 44 March of Dimes ... 3,000 ................................ (re. $3,000) 45 March of Dimes, The ... 35,000 ......................... (re. $35,000) 46 National Tuberous Sclerosis Association ... 10,000 ..... (re. $10,000) 47 New Island Hospital ... 20,000 ......................... (re. $20,000) 48 New Life Community Health Center ... 5,000 .............. (re. $5,000) 49 New York City Police Sergeants Benevolent Association ................ 50 250,000 ............................................. (re. $250,000) 51 Northern Dutchess Hospital Foundation ... 168,090 ..... (re. $168,090) 52 Operation Oswego County ... 25,000 ..................... (re. $25,000)314 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Parkway Hospital, The ... 2,000 ......................... (re. $2,000) 2 Peconic Bay Medical Center ... 125,000 ................ (re. $125,000) 3 Ronald McDonald House of Long Island ... 25,000 ........ (re. $25,000) 4 Southampton Hospital ... 125,000 ...................... (re. $125,000) 5 St. Anthony Community Hospital ... 18,000 .............. (re. $18,000) 6 St. Catherine of Siena Medical Center ... 100,000 ..... (re. $100,000) 7 St. Clare's Hospital ... 50,000 ........................ (re. $50,000) 8 St. Clare's Hospital Foundation ... 50,000 ............. (re. $50,000) 9 The Genesis School ... 7,500 ............................ (re. $7,500) 10 The Leukemia & Lymphoma Society ... 10,000 ............. (re. $10,000) 11 United Way of Northern New York, Inc. ... 10,000 ....... (re. $10,000) 12 Univera Healthcare ... 10,000 .......................... (re. $10,000) 13 University of Rochester Medical Center ... 10,000 ...... (re. $10,000) 14 University of Rochester Medical Center ... 50,000 ...... (re. $50,000) 15 University of Rochester Medical Center ... 25,000 ...... (re. $25,000) 16 Upper Hudson Primary Care Consortium ... 5,000 .......... (re. $5,000) 17 Visiting Nurse Service of Rochester & Monroe County, Inc. ............ 18 20,000 ............................................... (re. $20,000) 19 West Babylon Wellness Organization ... 15,000 .......... (re. $15,000) 20 West Babylon Wellness Organization ... 40,000 .......... (re. $40,000) 21 Conesville, Town of ... 35,000 ......................... (re. $35,000) 22 Winthrop ... 30,000 .................................... (re. $30,000) 23 General Fund / Aid to Localities 24 Community Projects Fund - 007 25 Account BB 26 American Red Cross of Greater New York- Brooklyn Chapter ............. 27 5,000 ................................................. (re. $5,000) 28 Arthur Ash Institute ... 1,500 .......................... (re. $1,500) 29 Bellevue Hospital Center ... 10,000 .................... (re. $10,000) 30 Diaspora Community Services ... 6,000 ................... (re. $6,000) 31 Harlem United ... 5,000 ................................. (re. $5,000) 32 National Autism Association-Long Island ... 5,000 ....... (re. $5,000) 33 New York Blood Center ... 5,000 ......................... (re. $5,000) 34 Northeastern Association of the Blind at Albany, Inc. ................ 35 2,000 ................................................. (re. $2,000) 36 Northside Center for Child Development, Inc. ......................... 37 25,000 ............................................... (re. $25,000) 38 Parkway Hospital ... 2,000 .............................. (re. $2,000) 39 Saint Vincent Catholic Medical Centers ... 1,000 ........ (re. $1,000) 40 talkSafe/PLUSES Program ... 1,000 ....................... (re. $1,000) 41 Women's HIV Collaborative of New York ... 10,000 ....... (re. $10,000) 42 General Fund / Aid to Localities 43 Community Projects Fund - 007 44 Account CC 45 AFRICAN-AMERICAN HEALTH EDUCATION & DEVELOPMENT FOUNDATION 46 (A.H.E.A.D.) ... 8,500 ................................ (re. $8,500) 47 AIDS SERVICE CENTER OF LOWER MANHATTAN,INC. ... 4,000 ... (re. $4,000) 48 AMERICAN RED CROSS ... 4,500 ............................ (re. $4,500)315 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 AMERICAN RED CROSS ... 3,500 ............................ (re. $3,500) 2 AMERICAN RED CROSS IN GREATER NEW YORK ... 55,000 ...... (re. $55,000) 3 AMERICAN RED CROSS, ROME AREA CHAPTER ... 5,000 ......... (re. $5,000) 4 BABYLON BREAST CANCER COALITION, INC. ... 10,000 ....... (re. $10,000) 5 BRAVO VOLUNTEER AMBULANCE SERVICE, INC ... 1,000 ........ (re. $1,000) 6 BREAST CANCER HELP, INC. ... 5,000 ...................... (re. $5,000) 7 BRIGHTON VOLUNTEER AMBULANCE, INC. ... 10,000 .......... (re. $10,000) 8 BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER ... 5,000 ... (re. $5,000) 9 COMMUNITY AMBULANCE COMPANY, INC. ... 5,000 ............. (re. $5,000) 10 FLATLANDS VOLUNTEER AMBULANCE AND FIRST AID CORPS, INC. .............. 11 8,000 ................................................. (re. $8,000) 12 GAY MEN'S HEALTH CRISIS, INC. ... 50,000 ............... (re. $50,000) 13 GLEN COVE BOYS AND GIRLS CLUB AT LINCOLN HOUSE, INC. ................. 14 2,000 ................................................. (re. $2,000) 15 GLEN COVE EMS ... 5,000 ................................. (re. $5,000) 16 GLEN OAKS VOLUNTEER AMBULANCE CORPS. ... 3,000 .......... (re. $3,000) 17 GOUVERNEUR NURSING FACILITY/DIAGNOSTIC & TREATMENT CENTER ............ 18 86,000 ............................................... (re. $86,000) 19 HANDICAPPED ADULTS ASSOCIATION, INC. ... 2,000 .......... (re. $2,000) 20 HEALTHFRIENDS, INC. ... 2,500 ........................... (re. $2,500) 21 HELEN HAYES HOSPITAL FOUNDATION, INC. ... 10,000 ....... (re. $10,000) 22 HP HOMEOWNERS ASSOCIATION, INC. ... 6,000 ............... (re. $6,000) 23 INSTITUTE FOR REPRODUCTIVE HEALTH ACCESS, INC. ....................... 24 41,000 ............................................... (re. $41,000) 25 KINGSTON HOSPITAL ... 10,000 ........................... (re. $10,000) 26 LENOX HILL HOSPITAL ... 7,500 ........................... (re. $7,500) 27 LIGHTHOUSE INTERNATIONAL ... 5,000 ...................... (re. $5,000) 28 LONG ISLAND 2 DAY WALK TO FIGHT BREAST CANCER, INC. .................. 29 5,000 ................................................. (re. $5,000) 30 MAIMONIDES MEDICAL CENTER ... 25,000 ................... (re. $25,000) 31 MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK ... 5,000 .. (re. $5,000) 32 NEW YORK ORGAN DONOR NETWORK ... 10,000 ................ (re. $10,000) 33 NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM ... 5,000 .. (re. $5,000) 34 NUTRITION & FITNESS FOR A HEALTHY NEW YORK, INC. ..................... 35 3,000 ................................................. (re. $3,000) 36 PROGRESSIVE COMMUNITY CENTER FOR CHILDREN AND FAMILIES, INC. ......... 37 3,000 ................................................. (re. $3,000) 38 QUEENS HEALTH CENTER ... 5,000 .......................... (re. $5,000) 39 QUEENS LESBIAN AND GAY COMMUNITY CENTER, INC. ........................ 40 4,000 ................................................. (re. $4,000) 41 QUEENS SICKLE CELL ADVOCACY NETWORK, INC. ... 6,000 ..... (re. $6,000) 42 ROCKAWAY POINT VOLUNEER EMERGENCY SERVICES, INC. ..................... 43 3,000 ................................................. (re. $3,000) 44 SAMARITAN HOSPITAL ... 9,500 ............................ (re. $9,500) 45 SESAME FLYERS INTERNATIONAL, INC. ... 10,750 ........... (re. $10,750) 46 SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATION ... 2,500 .. (re. $2,500) 47 SOUTH NASSAU COMMUNITIES HOSPITAL ... 5,000 ............. (re. $5,000) 48 ST. CLARES HOSPITAL OF SCHENECTADY NY FOUNDATION, INC. .............. 49 15,000 ............................................... (re. $15,000) 50 STATEN ISLAND CENTER FOR INDEPENDENT LIVING, INC. .................... 51 7,000 ................................................. (re. $7,000) 52 TERESIAN HOUSE NURSING HOME COMPANY, INC. ... 5,000 ..... (re. $5,000)316 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 [INC.] VISION BEYOND SIGHT FOUNDATION, INC. ... 5,000 ... (re. $5,000) 2 WHITESTONE COMMUNITY AMBULANCE SERVICE ... 1,000 ........ (re. $1,000) 3 OUTREACH FOR BREAST HEALTH FOUNDATION ... 5,000 ......... (re. $5,000) 4 General Fund / Aid to Localities 5 Community Projects Fund - 007 6 Account EE 7 AMERICAN RED CROSS - MOHAWK VALLEY CHAPTER ... 9,000 .... (re. $9,000) 8 AMERICAN RED CROSS OF GREATER NEW YORK ... 5,000 ........ (re. $5,000) 9 AMHERST TASK FORCE FOR HEALTHY COMMUNITY/HEALTHY YOUTH ............... 10 2,500 ................................................. (re. $2,500) 11 AUBURN MEMORIAL HOSPITAL ... 10,000 .................... (re. $10,000) 12 CLARA BARTON CHAPTER NO. 1 OF THE AMERICAN RED CROSS ................. 13 4,000 ................................................. (re. $4,000) 14 DELAWARE VALLEY HOSPITAL ... 10,000 .................... (re. $10,000) 15 GERWIN JEWISH GERIATRIC FOUNDATION ... 2,500 ............ (re. $2,500) 16 GOOD SAMARITAN HOSPITAL ... 10,000 ..................... (re. $10,000) 17 NORTH COUNTRY CHAPTER OF THE AMERICAN RED CROSS ...................... 18 10,000 ............................................... (re. $10,000) 19 SARATOGA THERAPEUTIC EQUESTRIAN PROGRAM, INC. ........................ 20 10,000 ............................................... (re. $10,000) 21 ST. CLARE'S HOSPITAL OF SCHENECTADY NY FOUNDATION, INC. ............. 22 5,000 ................................................. (re. $5,000) 23 General Fund / Aid to Localities 24 Community Projects Fund - 007 25 Account CC 26 By chapter 54, section 1, of the laws of 2002: 27 For grants to organizations with specialty contracts administered by 28 the AIDS institute to be allocated to organizations based on the 29 proportionate share of the value of an organization's specialty 30 contract to the value of all specialty contracts administered by the 31 AIDS institute ... 625,000 ............................ (re. $7,352) 32 For services and expenses for an HIV/AIDS communities of color initi- 33 ative targeted at prevention and services to be delivered by commu- 34 nity-based providers that demonstrate an understanding of racial, 35 ethnic and cultural differences and an ability to deliver HIV/AIDS 36 programs and services in a geographically accessible, culturally 37 competent and linguistically appropriate manner .................... 38 3,000,000 ........................................... (re. $235,000) 39 For services and expenses for school based health centers ............ 40 893,000 ............................................. (re. $309,236) 41 For additional grants to family planning providers to supplement fami- 42 ly planning services ... 500,000 ..................... (re. $12,493) 43 For services and expenses shall be used to support grants to community 44 health centers and comprehensive diagnostic and treatment centers 45 for the purpose of furnishing primary health care services, includ- 46 ing outreach, health education and dental care, to migrant and 47 seasonal farmworkers and their families, of which no less than 70 48 percent shall be dedicated to community health centers receiving317 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 federal funding for such purpose pursuant to section 330 (g) of the 2 federal Public Health Service Act ... 442,000 ........ (re. $2,501) 3 For services and expenses of the health and social services sexuali- 4 ty-related programs ... 1,100,000 .................... (re. $92,000) 5 For services and expenses of the Primary Care Development Corporation 6 ... 525,000 ........................................... (re. $5,814) 7 Maintenance Undistributed 8 General Fund / Aid to Localities 9 Community Projects Fund - 007 10 Account CC 11 By chapter 54, section 1, of the laws of 2000: 12 For services and expenses of the health and social services sexuali- 13 ty-related programs ... 2,500,000 ................... (re. $159,000) 14 For services and expenses of the Healthy Neighborhood Program of Onei- 15 da County ... 50,000 ................................. (re. $10,000) 16 For services and expenses for rape crisis centers .................... 17 50,000 ................................................ (re. $7,000) 18 For services and expenses of a Sickle Cell Screening Program ... 19 100,000 .............................................. (re. $14,000) 20 For services and expenses of the United Jewish Communities Cancer 21 Society ... 55,000 ................................... (re. $55,000) 22 By chapter 54, section 1, of the laws of 2002, as amended by chapter 54, 23 section 1, of the laws of 2008: 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 ... 3,000,000 .................... (re. $3,000,000) 32 General Fund / Aid to Localities 33 Community Projects Fund - 007 34 Account AA 35 For grants to various entities with a history of providing services to 36 communities of color severely impacted by HIV/AIDS ................. 37 500,000 ............................................. (re. $500,000) 38 Maintenance Undistributed 39 For services and expenses or for contracts with municipalities and/or 40 private not-for-profit agencies for the amounts herein provided:318 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account AA 4 Heart Council of L.I., Inc. ... 20,000 ................. (re. $20,000) 5 Heartsafe 2001 ... 100,000 ............................ (re. $100,000) 6 New York Nut Allergy Awareness Group ... 2,000 .......... (re. $2,000) 7 Uniondale Food Pantry ... 5,000 ......................... (re. $5,000) 8 General Fund / Aid to Localities 9 Community Projects Fund - 007 10 Account CC 11 AMERICAN RED CROSS COMMUNITY SERVICE PROGRAM ... 5,000 .. (re. $5,000) 12 ANTHONY JORDAN HEALTH CENTER ... 112,000 .............. (re. $112,000) 13 BARRIER FREE LIVING ... 6,000 ........................... (re. $6,000) 14 BAYSIDE VOLUNTEER AMBULANCE CORPS., INC. ... 1,000 ...... (re. $1,000) 15 EDEN II ... 5,000 ....................................... (re. $5,000) 16 FARMINGVILLE-HOLTSVILLE LIONS CLUB ... 1,000 ............ (re. $1,000) 17 FOREST HILLS VOLUNTEER AMBULANCE CORP ... 3,000 ......... (re. $3,000) 18 HANDICAPPED ADULTS ASSOCIATION ... 2,500 ................ (re. $2,500) 19 HEALTHWATCH INFORMATION AND PROMOTION SERVICES ....................... 20 1,000 ................................................. (re. $1,000) 21 INSTITUTE FOR REPRODUCTIVE HEALTH ACCESS ............................. 22 7,000 ................................................. (re. $7,000) 23 LONG ISLAND ALZHEIMERS'S FOUNDATION, INC ............................. 24 3,000 ................................................. (re. $3,000) 25 MEDICARE RIGHTS CENTER ... 4,000 ........................ (re. $4,000) 26 NORTH SHORE-LONG ISLAND JEWISH HEALTH SYSTEM, INC .................... 27 3,000 ................................................. (re. $3,000) 28 QUEENS AMERICAN RED CROSS ... 7,000 ..................... (re. $7,000) 29 SHOREFRONT FRIENDS FOR HOSPICE ... 3,000 ................ (re. $3,000) 30 ST. AGATHA'S HOME OF THE NEW YORK FOUNDLING HOSPITAL ................. 31 8,000 ................................................. (re. $8,000) 32 WYANDANCH-WHEATLEY HEIGHTS AMBULANCE CORPS ... 10,000 .. (re. $10,000) 33 WYCKOFF HEIGHTS HOSPITAL ... 1,250 ...................... (re. $1,250) 34 General Fund / Aid to Localities 35 Community Projects Fund - 007 36 Account EE 37 Mathew House ... 5,000 .................................. (re. $5,000) 38 Town of Newburgh Ambulance Corp. ... 6,000 .............. (re. $6,000) 39 DC Task Force on Tick Control ... 5,000 ................. (re. $5,000) 40 The appropriation made by chapter 54, section 1, of the laws of 2000, as 41 amended by chapter 54, section 1, of the laws of 2008, is amended 42 and reappropriated to read: 43 Maintenance Undistributed319 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account AA 4 For services and expenses, grants in aid, or for contracts with muni- 5 cipalities and/or private not-for-profit agencies. The funds appro- 6 priated hereby may be suballocated to any department, agency or 7 public authority ... 4,000,000 .................... (re. $4,000,000) 8 General Fund / Aid to Localities 9 Community Projects Fund - 007 10 Account CC 11 American National Red Cross ... 1,125 ................... (re. $1,125) 12 American Red Cross in Greater New York ... 2,000 ........ (re. $2,000) 13 Amethyst Women's Project, Inc. ... 1,000 ................ (re. $1,000) 14 Bravo Volunteer Ambulance Service ... 1,000 ............. (re. $1,000) 15 Gouverneur Nursing Facility/Diagnostic & Treatment Center ............ 16 45,000 ............................................... (re. $45,000) 17 Institute for Reproductive Health Access ... 2,000 ...... (re. $2,000) 18 Riverbay Community Volunteer Ambulance Corp. ......................... 19 2,000 ................................................. (re. $2,000) 20 Sparks PPD ... 9,955 .................................... (re. $9,955) 21 We Will Ride Therapeutic Riding Inc. ... 5,000 .......... (re. $5,000) 22 Western New York Council On Occupational Safety and Health ........... 23 18,000 ............................................... (re. $18,000) 24 Woodhaven Richmond Volunteer Ambulance Corp. ......................... 25 3,000 ................................................. (re. $3,000) 26 General Fund / Aid to Localities 27 Community Projects Fund - 007 28 Account EE 29 Academy of Medicine of Richmond County ... 2,000 ........ (re. $2,000) 30 Columbia County Health Care Challenge ... 2,000 ......... (re. $2,000) 31 Seaford Wellness Council ... 5,000 ...................... (re. $5,000) 32 By chapter 54, section 1, of the laws of 1999, as amended by chapter 54, 33 section 1, of the laws of 2008: 34 Maintenance Undistributed 35 General Fund / Aid to Localities 36 Community Projects Fund - 007 37 Account AA 38 For services and expenses, grants in aid, or for contracts with muni- 39 cipalities and/or private not-for-profit agencies. The funds appro- 40 priated hereby may be suballocated to any department, agency or 41 public authority ... 2,000,000 .................... (re. $2,000,000) 42 General Fund / Aid to Localities320 12354-09-9 DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account EE 3 Southern Tier AIDS Program ... 32,000 .................. (re. $32,000) 4 The Spina Bifida Association of Albany/Capital District .............. 5 6,250 ................................................. (re. $6,250) 6 Town of Van Etten Medical Clinic Complex ... 90,000 .... (re. $90,000) 7 By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, 8 section 1, of the laws of 2003: 9 Maintenance Undistributed 10 For services and expenses or for contracts with municipalities and/or 11 private not-for-profit agencies for the amounts herein provided: 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account EE 15 Columbia Memorial Hospital ... 100,000 ................ (re. $100,000) 16 Bassett Community Hospital of Cobleskill ... 50,000 .... (re. $50,000)321 12354-09-9 DEPARTMENT OF HEALTH 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 ...................................... 232,600,000 5 Federal Capital Projects Fund ................................ 9,980,000 6 -------------- 7 All Funds .................................................. 242,580,000 8 ============== 9 HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORK- 10 ERS (HEAL NY) CAPITAL GRANT PROGRAM (CCP) ................ 217,000,000 11 -------------- 12 Capital Projects Fund 13 Health Care System Improvement Purpose 14 For payments and grants in accordance with 15 section 2818 of the public health law 16 establishing the health care system 17 improvement capital grant program, 18 including necessary support to facili- 19 tate closures, conversions and consol- 20 idations within the health care delivery 21 system including operational support 22 intended to maintain facility viability 23 the retirement of health care facility 24 indebtedness, provided, however, that no 25 expenditures may be made from this 26 appropriation until a comprehensive plan 27 of projects has been approved by the 28 director of the budget. For purposes of 29 HEAL NY, all such activities are deemed 30 to constitute a capital expenditure. 31 The moneys hereby appropriated shall be 32 for payment of financial assistance 33 heretofore accrued or hereafter to 34 accrue (12HE09HE) ........................ 192,000,000 35 For transfer to the Roswell park cancer 36 institute corporation to support capital 37 projects in accordance with section 2818 38 of the public health law establishing 39 the health care system improvement capi- 40 tal grant program (12RP09HE) .............. 25,000,000 41 LABORATORIES AND RESEARCH (CCP) .............................. 8,000,000 42 -------------- 43 Capital Projects Fund322 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS 2009-10 1 Preservation of Facilities Purpose 2 To maintain and improve existing facili- 3 ties including preparation of plans and 4 for payment to the design and 5 construction management account of the 6 centralized services fund of the New 7 York state office of general services. 8 Upon the request of the commissioner of 9 the department of health and approval of 10 the director of the division of the 11 budget, funds of this appropriation may 12 be transferred to the dormitory authori- 13 ty of the state of New York for capital 14 projects (12590903) ........................ 8,000,000 15 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) .... 7,600,000 16 -------------- 17 Capital Projects Fund 18 Preservation of Facilities Purpose 19 For minor alterations, improvements and 20 preventive maintenance of St. Albans 21 Nursing Home, Helen Hayes Hospital, 22 Oxford Nursing Home, Batavia Nursing 23 Home, and Montrose Nursing Home includ- 24 ing preparation of plans and for payment 25 to the design and construction manage- 26 ment account of the centralized services 27 fund of the New York state office of 28 general services. Upon the request of 29 the commissioner of the department of 30 health and approval of the director of 31 the division of the budget, funds of 32 this appropriation may be transferred to 33 the dormitory authority of the state of 34 New York for capital projects (12590903) 35 ............................................ 7,600,000 36 WATER RESOURCES (CCP) ...................................... 122,525,000 37 -------------- 38 Federal Capital Projects Fund 39 Water Resources Purpose 40 For federal grants for the safe drinking 41 water revolving fund (12020957) ........... 35,525,000 42 For federal grants for the safe drinking 43 water revolving fund funded by the Amer-323 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS 2009-10 1 ican recovery and reinvestment act of 2 2009. Funds appropriated herein shall be 3 subject to all applicable reporting and 4 accountability requirements contained in 5 such act .................................. 87,000,000324 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS 2009-10 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 Capital Projects Fund - Advances ........................... 108,000,000 5 -------------- 6 All Funds .................................................. 108,000,000 7 ============== 8 Capital Projects Fund 9 HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORK- 10 ERS (HEAL NY) CAPITAL GRANT PROGRAM (CCP) ................ 108,000,000 11 -------------- 12 Health Care System Improvement Purpose 13 An advance for payments and grants in 14 accordance with section 2818 of the 15 public health law establishing the 16 health care system improvement capital 17 grant program, provided, however, that 18 no expenditures may be made from this 19 appropriation until a comprehensive plan 20 of projects has been approved by the 21 director of the budget. The moneys here- 22 by appropriated shall be for payment of 23 financial assistance heretofore accrued 24 or hereafter to accrue (12BD09HE) ........ 108,000,000325 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 All or a portion of the disbursements made pursuant to the reappropri- 2 ations made hereinafter from the capital projects fund may be eligi- 3 ble for reimbursement from proceeds of bonds issued by the dormitory 4 authority. The dormitory authority and the department of health 5 shall report quarterly to the director of the budget the amounts 6 expended from appropriations which are eligible for reimbursement 7 from the proceeds of the bonds. The director of the budget shall 8 review these reports and then certify to the comptroller amounts 9 expended from these appropriations which are reimbursable from bond 10 proceeds. Until such time as the dormitory authority determines that 11 amounts expended from these appropriations are not reimbursable from 12 bond proceeds, all such expenditures shall be considered to be reim- 13 bursable from bond proceeds. 14 HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS (HEAL NY) 15 CAPITAL GRANT PROGRAM (CCP) 16 Capital Projects Fund 17 Health Care System Improvement Purpose 18 By chapter 54, section 1, of the laws of 2008: 19 For payments and grants in accordance with section 2818 of the public 20 health law establishing the health care system improvement capital 21 grant program, including necessary support to facilitate closures, 22 conversions and consolidations within the health care delivery 23 system including operational support intended to maintain facility 24 viability the retirement of health care facility indebtedness, 25 provided, however, that no expenditures may be made from this appro- 26 priation until a comprehensive plan of projects has been approved by 27 the director of the budget. For purposes of HEAL NY, all such activ- 28 ities are deemed to constitute a capital expenditure. The moneys 29 hereby appropriated shall be for payment of financial assistance 30 heretofore accrued or hereafter to accrue (12HE08HE) ............... 31 133,000,000 ..................................... (re. $133,000,000) 32 For services and expenses related to local health care planning 33 including but not limited to: examining racial and ethnic dispari- 34 ties in the provision of health care; developing a process to meas- 35 ure and integrate consumer needs for health care services as the 36 basis for health care provider planning; assessing future long term 37 care needs taking into account consumer preferences for care; and 38 reviewing the impact of the migration of services from hospitals to 39 ambulatory care providers on the cost, quality and availability of 40 services. Notwithstanding section one hundred twelve or section one 41 hundred sixty-three of the state finance law, the commissioner of 42 health, at his or her discretion, may award, without a competitive 43 process, grants up to $2 million to qualified health planning agen- 44 cies for such purposes. For the purposes of HEAL NY, such activities 45 are deemed to constitute a capital expenditure (12HE08HE) .......... 46 7,000,000 ......................................... (re. $7,000,000) 47 For transfer to the Roswell park cancer institute corporation to 48 support capital projects in accordance with section 2818 of the326 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 public health law establishing the health care system improvement 2 capital grant program (12RP08HE) ... 25,000,000 ... (re. $6,250,000) 3 The appropriation made by chapter 54, section 1, of the laws of 2007, as 4 amended by chapter 54, section 1, of the laws of 2008 is hereby 5 amended and reappropriated to read: 6 For payments and grants in accordance with section 2818 of the public 7 health law establishing the health care system improvement capital 8 grant program, including necessary support to facilitate closures, 9 conversions and consolidations within the health care delivery 10 system including the retirement of health care facility indebt- 11 edness, provided, however, that no expenditures may be made from 12 this appropriation until a comprehensive plan of projects has been 13 approved by the director of the budget. For purposes of HEAL NY, 14 all such activities are deemed to constitute a capital expenditure. 15 The moneys hereby appropriated shall be for payment of financial 16 assistance heretofore accrued or hereafter to accrue (12HE07HE) ... 17 140,000,000 ..................................... (re. $140,000,000) 18 The appropriation made by chapter 54, section 1, of the laws of 2006, as 19 amended by chapter 54, section 1, of the laws of 2008 is hereby 20 amended and reappropriated to read: 21 For payments and grants in accordance with section 2818 of the public 22 health law establishing the health care system improvement capital 23 grant program, including necessary support to facilitate closures, 24 conversions and consolidations within the health care delivery 25 system including the retirement of health care facility indebt- 26 edness, provided, however, that no expenditures may be made from 27 this appropriation until a comprehensive plan of projects has been 28 approved by the director of the budget. For purposes of HEAL NY, 29 all such activities are deemed to constitute a capital expenditure. 30 The moneys hereby appropriated shall be for payment of financial 31 assistance heretofore accrued or hereafter to accrue (12HE06HE) .... 32 140,000,000 ...................................... (re. $51,250,000) 33 The appropriation made by chapter 54, section 1, of the laws of 2005, as 34 amended by chapter 54, section 1, of the laws of 2008 is hereby 35 amended and reappropriated to read: 36 For payments and grants in accordance with section 2818 of the public 37 health law establishing the health care system improvement capital 38 grant program, including necessary support to facilitate closures, 39 conversions and consolidations within the health care delivery 40 system including the retirement of health care facility indebt- 41 edness, provided, however, that no expenditures may be made from 42 this appropriation until a comprehensive plan of projects has been 43 approved by the director of the budget. For purposes of HEAL NY, all 44 such activities are deemed to constitute a capital expenditure. The 45 moneys hereby appropriated shall be for payment of financial assist- 46 ance heretofore accrued or hereafter to accrue (12HE05HE) .......... 47 65,000,000 ....................................... (re. $24,851,000) 48 LABORATORIES AND RESEARCH (CCP)327 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Capital Projects Fund 2 Preservation of Facilities Purpose 3 By chapter 54, section 1, of the laws of 2008: 4 To maintain and improve existing facilities including preparation of 5 plans and for payment to the design and construction management 6 account of the centralized services fund of the New York state 7 office of general services. Upon the request of the commissioner of 8 the department of health and approval of the director of the divi- 9 sion of the budget, funds of this appropriation may be transferred 10 to the dormitory authority of the state of New York for capital 11 projects (12590803) ... 10,000,000 ................ (re. $9,650,000) 12 By chapter 54, section 1, of the laws of 2007: 13 To maintain and improve existing facilities including preparation of 14 plans and for payment to the design and construction management 15 account of the centralized services fund of the New York state 16 office of general services. Upon the request of the commissioner of 17 the department of health and approval of the director of the divi- 18 sion of the budget, funds of this appropriation may be transferred 19 to the dormitory authority of the state of New York for capital 20 projects (12590703) ... 10,000,000 ................ (re. $3,923,000) 21 By chapter 54, section 1, of the laws of 2006: 22 To maintain and improve existing facilities including preparation of 23 plans and for payment to the design and construction management 24 account of the centralized services fund of the New York state 25 office of general services. Upon the request of the commissioner of 26 the department of health and approval of the director of the divi- 27 sion of the budget, funds of this appropriation may be transferred 28 to the dormitory authority of the state of New York for capital 29 projects (12590603) ... 10,000,000 ................ (re. $4,718,000) 30 By chapter 54, section 1, of the laws of 2005: 31 To maintain and improve existing facilities including preparation of 32 plans and for payment to the design and construction management 33 account of the centralized services fund of the New York state 34 office of general services (12590503) .............................. 35 4,000,000 ........................................... (re. $794,000) 36 By chapter 54, section 1, of the laws of 2004: 37 To maintain and improve existing facilities including preparation of 38 plans and for payment to the design and construction management 39 account of the centralized services fund of the New York state 40 office of general services (12590403) .............................. 41 4,000,000 ........................................... (re. $380,000) 42 By chapter 54, section 1, of the laws of 2003: 43 To maintain and improve existing facilities including preparation of 44 plans and for payment to the design and construction management 45 account of the centralized services fund of the New York state328 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 office of general services (12590303) .............................. 2 4,000,000 ......................................... (re. $1,988,000) 3 Umbilical Cord Blood Bank Purpose 4 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54, 5 section 1, of the laws of 2007: 6 For payments and grants for the design and construction of an umbili- 7 cal cord blood bank facility in Syracuse, New York. Upon the request 8 of the Commissioner of the department of health and approval of the 9 Director of the division of the budget, these funds may be available 10 and are authorized for transfer to the state university of New York 11 construction fund (125906BB) ... 5,000,000 ........ (re. $5,000,000) 12 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) 13 Capital Projects Fund 14 Preservation of Facilities Purpose 15 By chapter 54, section 1, of the laws of 2008: 16 For minor alterations, improvements and preventive maintenance of St. 17 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home, 18 Batavia Nursing Home, and Montrose Nursing Home including prepara- 19 tion of plans and for payment to the design and construction manage- 20 ment account of the centralized services fund of the New York state 21 office of general services. Upon the request of the commissioner of 22 the department of health and approval of the director of the divi- 23 sion of the budget, funds of this appropriation may be transferred 24 to the dormitory authority of the state of New York for capital 25 projects (12600803) ... 7,600,000 ................. (re. $7,600,000) 26 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 27 section 1, of the laws of 2008: 28 For minor alterations, improvements and preventive maintenance of the 29 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home, 30 Batavia Nursing Home, and Montrose Nursing Home including prepara- 31 tion of plans and for payment to the design and construction manage- 32 ment account of the centralized services fund of the New York state 33 office of general services. Upon the request of the commissioner of 34 the department of health and approval of the director of the divi- 35 sion of the budget, funds of this appropriation may be transferred 36 to the dormitory authority of the state of New York for capital 37 projects (12600703) ... 7,600,000 ................. (re. $3,465,000) 38 By chapter 54, section 1, of the laws of 2006: 39 For minor alterations, improvements and preventive maintenance of the 40 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home, 41 Batavia Nursing Home and Montrose Nursing Home including preparation 42 of plans and for payment to the design and construction management 43 account of the centralized services fund of the New York state 44 office of general services. Upon the request of the commissioner of329 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 the department of health and approval of the director of the divi- 2 sion of the budget, funds of this appropriation may be transferred 3 to the dormitory authority of the state of New York for capital 4 projects (12600603) ... 7,600,000 ................. (re. $1,755,000) 5 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, 6 section 1, of the laws of 2006: 7 For minor alterations, improvements and preventive maintenance of the 8 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home, 9 Batavia Nursing Home, and Montrose Nursing Home including prepara- 10 tion of plans and for payment to the design and construction manage- 11 ment account of the centralized services fund of the New York state 12 office of general services. (12600503) ............................. 13 7,600,000 ......................................... (re. $2,003,000) 14 By chapter 54, section 1, of the laws of 2004: 15 For minor alterations, improvements and preventive maintenance of the 16 St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home 17 and Batavia Nursing Home including preparation of plans and for 18 payment to the design and construction management account of the 19 centralized services fund of the New York state office of general 20 services (12600403) ... 7,600,000 ................. (re. $2,363,000) 21 By chapter 54, section 1, of the laws of 2003: 22 For minor alterations, improvements and preventive maintenance of St. 23 Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing Home and 24 Batavia Nursing Home including preparation of plans and for payment 25 to the design and construction management account of the centralized 26 services fund of the New York state office of general services 27 (12600303) ... 7,600,000 .......................... (re. $2,556,000) 28 WATER RESOURCES (CCP) 29 Federal Capital Projects Fund 30 Water Resources Purpose 31 By chapter 54, section 1, of the laws of 2008: 32 For federal grants for the safe drinking water revolving fund 33 (12020857) ... 9,980,000 .......................... (re. $9,980,000) 34 By chapter 54, section 1, of the laws of 2007: 35 For federal grants for the safe drinking water revolving fund 36 (12020757) ... 36,812,000 ........................ (re. $36,447,000) 37 By chapter 54, section 1, of the laws of 2006: 38 For federal grants for the safe drinking water revolving fund 39 (12020657) ... 32,937,000 ........................ (re. $28,747,000) 40 By chapter 54, section 1, of the laws of 2005: 41 For federal grants for the safe drinking water revolving fund 42 (12010557) ... 65,000,000 ......................... (re. $1,480,000)330 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2004: 2 For federal grants for the safe drinking water revolving fund 3 (12020457) ... 65,000,000 ........................... (re. $626,000) 4 HEALTH CARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS (HEAL NY) 5 CAPITAL GRANT PROGRAM (CCP) 6 Capital Projects Fund 7 Health Care System Improvement Purpose 8 By chapter 54, section 1, of the laws of 2008: 9 An advance for payments and grants in accordance with section 2818 of 10 the public health law establishing the health care system improve- 11 ment capital grant program, provided, however, that no expenditures 12 may be made from this appropriation until a comprehensive plan of 13 projects has been approved by the director of the budget. The moneys 14 hereby appropriated shall be for payment of financial assistance 15 heretofore accrued or hereafter to accrue (12BD08HE) ............... 16 85,000,000 ....................................... (re. $85,000,000) 17 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 18 section 1, of the laws of 2008: 19 An advance for payments and grants in accordance with section 2818 of 20 the public health law establishing the health care system improve- 21 ment capital grant program, provided, however, that no expenditures 22 may be made from this appropriation until a comprehensive plan of 23 projects has been approved by the director of the budget. The moneys 24 hereby appropriated shall be for payment of financial assistance 25 heretofore accrued or hereafter to accrue .......................... 26 (12BD07HE) ... 85,000,000 ........................ (re. $85,000,000) 27 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54, 28 section 1, of the laws of 2008: 29 An advance for payments and grants in accordance with section 2818 of 30 the public health law establishing the health care system improve- 31 ment capital grant program, provided, however, that no expenditures 32 may be made from this appropriation until a comprehensive plan of 33 projects has been approved by the director of the budget. The moneys 34 hereby appropriated shall be for payment of financial assistance 35 heretofore accrued or hereafter to accrue .......................... 36 (12BD06HE) ... 85,000,000 ........................ (re. $43,593,000) 37 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, 38 section 1, of the laws of 2008: 39 An advance for payments in accordance with section 2817 of the public 40 health law establishing the community health care centers capital 41 program, provided, however, that no expenditures may be made from 42 this appropriation until a comprehensive plan of projects has been 43 approved by the director of the budget. The moneys hereby appropri- 44 ated shall be for payment of financial assistance heretofore accrued331 12354-09-9 DEPARTMENT OF HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 or hereafter to accrue (12BD05CH) .................................. 2 10,000,000 ....................................... (re. $10,000,000) 3 An advance for payments and grants in accordance with section 2818 of 4 the public health law establishing the health care system improve- 5 ment capital grant program, provided, however, that no expenditures 6 may be made from this appropriation until a comprehensive plan of 7 projects has been approved by the director of the budget. The moneys 8 hereby appropriated shall be for payment of financial assistance 9 heretofore accrued or hereafter to accrue (12BD05HE) ............... 10 175,000,000 ..................................... (re. $120,184,000)332 12354-09-9 DEPARTMENT OF HEALTH OFFICE OF MEDICAID 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 ..... 34,742,000 0 4 Special Revenue Funds - Federal .... 52,284,000 50,610,000 5 Special Revenue Funds - Other ...... 4,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 91,090,000 50,610,000 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 34,742,000 0 0 34,742,000 14 SR-Federal 52,284,000 0 0 52,284,000 15 SR-Other 4,064,000 0 0 4,064,000 16 -------------- -------------- -------------- -------------- 17 All Funds 91,090,000 0 0 91,090,000 18 ============== ============== ============== ============== 19 SCHEDULE 20 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 91,090,000 21 -------------- 22 General Fund / State Operations 23 State Purposes Account - 003 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 increased or decreased by interchange, 27 with any appropriation of the office of 28 medicaid inspector general, and may be 29 increased or decreased by transfer or 30 suballocation between these appropriated 31 amounts and appropriations of the depart- 32 ment of health, office of mental health, 33 office of mental retardation and develop- 34 mental disabilities and office of alcohol- 35 ism and substance abuse services with the 36 approval of the director of the budget, 37 who shall file such approval with the 38 department of audit and control and copies 39 thereof with the chairman of the senate 40 finance committee and the chairman of the 41 assembly ways and means committee.333 12354-09-9 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 23,363,000 3 Temporary service ................................. 23,000 4 Holiday/overtime compensation .................... 120,000 5 -------------- 6 Amount available for personal service ....... 23,506,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 984,000 10 Travel ........................................... 299,000 11 Contractual services ........................... 9,653,000 12 Equipment ...................................... 3,500,000 13 -------------- 14 Amount available for nonpersonal service .... 14,436,000 15 -------------- 16 MAINTENANCE UNDISTRIBUTED 17 For transfer to the state university of New 18 York and its subsidiaries, with any avail- 19 able federal matching funds, or to 20 contract without competition for services 21 with the state university of New York 22 research foundation, to provide support 23 for the medical assistance program; 24 including but not limited to, providing 25 clinical and medical expertise, maximizing 26 the recovery of unclaimed federal medicaid 27 reimbursement funds, performing audits of 28 facility ordered services and physicians, 29 reviewing requests for medical prior 30 approvals, resolving medical and/or surgi- 31 cal claims pended, and conducting clinical 32 eligibility reviews for disabled individ- 33 uals or for services and expenses, togeth- 34 er with any available federal matching 35 funds, for contracts or other expenditures 36 supporting medicaid audit and fraud activ- 37 ities. 38 Contractual services ............................. 500,000 39 -------------- 40 Program account subtotal .................. 38,442,000 41 -------------- 42 Special Revenue Funds - Federal / State Operations 43 Federal Health and Human Services Fund - 265334 12354-09-9 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 increased or decreased by interchange, 4 with any appropriation of the office of 5 medicaid inspector general, and may be 6 increased or decreased by transfer or 7 suballocation between these appropriated 8 amounts and appropriations of the depart- 9 ment of health, office of mental health, 10 office of mental retardation and develop- 11 mental disabilities and office of alcohol- 12 ism and substance abuse services with the 13 approval of the director of the budget, 14 who shall file such approval with the 15 department of audit and control and copies 16 thereof with the chairman of the senate 17 finance committee and the chairman of the 18 assembly ways and means committee. 19 For services and expenses related to the 20 medicaid fraud and abuse program ............ 52,284,000 21 -------------- 22 Program fund subtotal ..................... 52,284,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Quality Assurance and Audit Revenue Activities Account 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 increased or decreased by interchange, 30 with any appropriation of the office of 31 medicaid inspector general, and may be 32 increased or decreased by transfer or 33 suballocation between these appropriated 34 amounts and appropriations of the depart- 35 ment of health, office of mental health, 36 office of mental retardation and develop- 37 mental disabilities and office of alcohol- 38 ism and substance abuse services with the 39 approval of the director of the budget, 40 who shall file such approval with the 41 department of audit and control and copies 42 thereof with the chairman of the senate 43 finance committee and the chairman of the 44 assembly ways and means committee. 45 For additional administrative expenses of 46 medicaid audit and fraud prevention.335 12354-09-9 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ........................ 245,000 3 -------------- 4 NONPERSONAL SERVICE 5 Fringe benefits .................................. 109,000 6 Indirect costs .................................... 10,000 7 -------------- 8 Amount available for nonpersonal service ....... 119,000 9 -------------- 10 Program account subtotal ..................... 364,000 11 -------------- 12 MAINTENANCE UNDISTRIBUTED ............................................ 0 13 -------------- 14 General Fund / State Operations 15 State Purposes Account - 003 16 Less the amount appropriated as an offset 17 from the special revenue funds - other, 18 miscellaneous special revenue fund - 339, 19 recoveries and revenue account. Notwith- 20 standing any contrary provision of law, 21 this offset shall reduce general fund 22 appropriations within the medicaid audit 23 and fraud prevention program of the office 24 of medicaid inspector general funded from 25 the state purposes account ................. (3,700,000) 26 -------------- 27 Program account subtotal ................. (3,700,000) 28 -------------- 29 Special Revenue Funds - Other / State Operations 30 Miscellaneous Special Revenue Fund - 339 31 Recoveries and Revenue Account 32 Amount appropriated as an offset to the 33 general fund - state purposes account of 34 the office of medicaid inspector general. 35 The director of the budget is hereby 36 authorized to apportion funds to the medi- 37 caid audit and fraud prevention program of 38 this agency from this appropriation by 39 certificate of approval ...................... 3,700,000 40 -------------- 41 Program account subtotal ................... 3,700,000 42 --------------336 12354-09-9 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Total new appropriations for state operations and aid to 2 localities .............................................. 91,090,000 3 ==============337 12354-09-9 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Health and Human Services Fund - 265 4 By chapter 54, section 1, of the laws of 2008: 5 Notwithstanding any other provision of law, the money hereby appropri- 6 ated may be increased or decreased by interchange, with any appro- 7 priation of the office of medicaid inspector general, and may be 8 increased or decreased by transfer or suballocation between these 9 appropriated amounts and appropriations of the department of health, 10 office of mental health, office of mental retardation and develop- 11 mental disabilities and office of alcoholism and substance abuse 12 services with the approval of the director of the budget, who shall 13 file such approval with the department of audit and control and 14 copies thereof with the chairman of the senate finance committee and 15 the chairman of the assembly ways and means committee. 16 For services and expenses related to the medicaid fraud and abuse 17 program ... 50,610,000 ........................... (re. $50,610,000) 18 Total reappropriations for state operations and aid to 19 localities .............................................. 50,610,000 20 ==============338 12354-09-9 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 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 600,000,000 0 0 600,000,000 12 -------------- -------------- -------------- -------------- 13 All Funds 600,000,000 0 0 600,000,000 14 ============== ============== ============== ============== 15 SCHEDULE 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Mental Hygiene Patient Income Account 19 Amount appropriated for the various offices 20 of the department of mental hygiene and 21 for employee fringe benefits of any other 22 state agency. The director of the budget 23 is hereby authorized to transfer funds to 24 the office of mental health, office of 25 mental retardation and developmental disa- 26 bilities, and office of alcoholism and 27 substance abuse services of the depart- 28 ment, or to the general fund from this 29 appropriation by certificate of approval ... 300,000,000 30 -------------- 31 Program account subtotal ................. 300,000,000 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Mental Hygiene Program Fund Account 36 Amount appropriated for the various offices 37 of the department of mental hygiene and 38 for employee fringe benefits of any other 39 state agency. The director of the budget 40 is hereby authorized to transfer funds to 41 the office of mental health, office of 42 mental retardation and developmental disa-339 12354-09-9 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 bilities, and office of alcoholism and 2 substance abuse services of the depart- 3 ment, or to the general fund from this 4 appropriation by certificate of approval ... 300,000,000 5 -------------- 6 Program account subtotal ................. 300,000,000 7 -------------- 8 Total new appropriations for state operations and aid to 9 localities ............................................. 600,000,000 10 ==============340 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE 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 ..... 144,827,000 422,500 4 Special Revenue Funds - Federal .... 141,918,000 197,915,000 5 Special Revenue Funds - Other ...... 316,753,000 0 6 Capital Projects Funds ............. 98,883,000 328,454,000 7 ---------------- ---------------- 8 All Funds ........................ 702,381,000 526,791,500 9 ================ ================ 10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 GF-St/Local 0 144,827,000 0 144,827,000 15 SR-Federal 6,445,000 135,473,000 0 141,918,000 16 SR-Other 128,271,000 188,482,000 0 316,753,000 17 Cap Proj 0 0 98,883,000 98,883,000 18 -------------- -------------- -------------- -------------- 19 All Funds 134,716,000 468,782,000 98,883,000 702,381,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 COMMUNITY TREATMENT SERVICES PROGRAM ....................... 378,972,000 23 -------------- 24 General Fund / Aid to Localities 25 Local Assistance Account - 001 26 For payment, net of disallowances, of state 27 financial assistance in accordance with 28 the mental hygiene law related to treat- 29 ment services. 30 Notwithstanding any other provisions of law, 31 no payment shall be made from this appro- 32 priation until the recipient agency has 33 demonstrated that it has applied for and 34 received, or received formal notification 35 of refusal of, all forms of third-party 36 reimbursement, including federal aid and 37 patient fees. The moneys hereby appropri- 38 ated are available to reimburse or advance 39 to localities and voluntary nonprofit 40 agencies for expenditures heretofore 41 accrued or hereafter to accrue during 42 local fiscal periods commencing January 1,341 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 2009 or July 1, 2009 and for advances for 2 the period beginning January 1, 2010. 3 Notwithstanding the mental hygiene law or 4 any other provision of law, rule or regu- 5 lation to the contrary, the commissioner, 6 with the approval of the director of the 7 budget, may contract directly with volun- 8 tary agencies that are receiving, or are 9 eligible to receive, state aid from this 10 appropriation, and/or provide state aid 11 from this appropriation to such voluntary 12 agencies through a state aid funding 13 authorization letter with local govern- 14 mental units. The commissioner, pursuant 15 to such contract and/or funding authori- 16 zation letter, may pay from this appropri- 17 ation all or a portion of the expenses 18 incurred by such voluntary agencies aris- 19 ing out of loans obtained from the 20 proceeds of bonds and notes issued by the 21 dormitory authority of the state of New 22 York or another authorized entity approved 23 by the division of the budget. Such 24 expenses may include, but shall not be 25 limited to, amounts relating to principal 26 and interest and any other fees and charg- 27 es arising from such loans. 28 Notwithstanding any other provision of law, 29 subject to the approval of the director of 30 the budget, a portion of the money appro- 31 priated herein may be made available for 32 obligations and payments heretofore or 33 hereafter accrued by the department of 34 health for community alcoholism, chemical 35 dependence, and substance abuse treatment 36 services, including the state share of 37 medical assistance payments. 38 Notwithstanding any inconsistent provision 39 of law, a portion of the money appropri- 40 ated herein may be made available for 41 transfer to the department of health for 42 the state share of disproportionate share 43 payments to voluntary nonprofit general 44 hospitals pursuant to chapter 119 of the 45 laws of 1997, as amended. 46 Notwithstanding any inconsistent provisions 47 of law, moneys from this appropriation may 48 be used for expenses of localities, 49 nonprofit and for-profit agencies that may 50 arise from the assumption of operational342 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 responsibilities for programs when operat- 2 ing certificates for such programs cease 3 to be in effect and/or programs are placed 4 into receivership pursuant to section 5 19.41 of the mental hygiene law. 6 Notwithstanding any contrary provision of 7 law, a portion of the amounts appropriated 8 herein shall be available for expenditure 9 in accordance with the provisions of part 10 C of chapter 57 of the laws of 2006, for 11 those programs eligible under paragraph 12 (iii) of subdivision 4 of section 1 of 13 such part. 14 Notwithstanding any contrary provision of 15 law, a portion of the amounts appropriated 16 herein shall be available for services and 17 expenses to assist parolees in obtaining 18 substance abuse treatment, housing and 19 employment pursuant to a plan prepared by 20 the executive director of the division of 21 parole and the commissioner of the office 22 of alcoholism and substance abuse services 23 and approved by the director of the budg- 24 et, and may be transferred to any other 25 state agency for implementing such plan. 26 Notwithstanding any inconsistent provision 27 of law, including section 1 of part C of 28 chapter 57 of the laws of 2006, as amended 29 by section 2 of part I of chapter 58 of 30 the laws of 2008, for the period commenc- 31 ing on April 1, 2009 and ending March 31, 32 2010 the commissioner shall not apply any 33 cost of living adjustment for the purpose 34 of establishing rates of payments, 35 contracts or any other form of reimburse- 36 ment. 37 No expenditure shall be made for such 38 program until a certificate of allocation 39 has been approved by the director of the 40 budget and copies thereof filed with the 41 state comptroller and chairs of the senate 42 finance committee and the assembly ways 43 and means committee. 44 Notwithstanding any provision of law to the 45 contrary, the commissioner of the office 46 of alcoholism and substance abuse services 47 shall be authorized to continue contracts 48 which were executed on or before March 31, 49 2009 with entities providing services for 50 problem gambling and chemical dependency343 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 prevention, treatment and recovery 2 services, without any additional require- 3 ments that such contracts be subject to 4 competitive bidding, a request for 5 proposal process or other administrative 6 procedures. 7 Notwithstanding any other provision of law, 8 the money hereby appropriated may be 9 transferred to state operations and/or any 10 appropriation of the office of alco- 11 holism and substance abuse services, with 12 the approval of the director of the budget 13 who shall file such approval with the 14 department of audit and control and copies 15 thereof with the chairman of the senate 16 finance committee and the chairman of the 17 assembly ways and means committee. 18 The state comptroller is hereby authorized 19 to receive funds from the office of alco- 20 holism and substance abuse services that 21 were returned from providers in the 22 current fiscal year in respect of a 23 settlement of local assistance funds from 24 prior fiscal years and is authorized to 25 refund such moneys to the credit of the 26 local assistance account of the general 27 fund for the purpose of reimbursing the 28 2009-10 appropriation. 29 Funds appropriated herein shall be available 30 in accordance with the following: 31 For services and expenses related to problem 32 gambling and chemical dependence outpa- 33 tient and chemotherapy services ............ 105,500,000 34 For services and expenses of chemical 35 dependence treatment and case management 36 services for alternatives to incarceration 37 programs distributed through a competitive 38 process in consultation with the division 39 of criminal justice services ................. 3,500,000 40 For services and expenses for problem gambl- 41 ing and chemical dependency prevention, 42 treatment and recovery services associated 43 with the restoration of the proposed one 44 percent reduction in the 2008-09 cost of 45 living adjustment. Funds appropriated 46 herein are supported by savings resulting 47 from the increased Federal Medical Assist- 48 ance Percentage (FMAP) provided pursuant 49 to the American recovery and reinvestment 50 act of 2009 .................................. 1,532,000344 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses associated with 2 the restoration of Unified Services fund- 3 ing in 2009-10. Funding shall not be 4 available for Unified Services beyond June 5 30, 2010. Funds appropriated herein are 6 supported by savings resulting from the 7 increased Federal Medical Assistance 8 Percentage (FMAP) provided pursuant to the 9 American recovery and reinvestment act of 10 2009 ............................................ 15,000 11 For services and expenses of select Managed 12 Addiction Treatment Services programs to 13 be distributed statewide based on demon- 14 strated success in achievement of Medicaid 15 savings. Funds appropriated herein are 16 supported by savings resulting from the 17 increased Federal Medical Assistance 18 Percentage (FMAP) provided pursuant to the 19 American recovery and reinvestment act of 20 2009 ......................................... 1,500,000 21 For the state share of medical assistance 22 payments for outpatient services and the 23 state share of disproportionate share 24 payments .................................... 32,780,000 25 -------------- 26 Program account subtotal ................. 144,827,000 27 -------------- 28 Special Revenue Funds - Federal / Aid to Localities 29 Federal Health and Human Services Fund - 265 30 For services and expenses of prevention, 31 intervention, and treatment programs 32 provided by the SAPT block grants. 33 Notwithstanding any inconsistent provision 34 of law, a portion of the funds hereby 35 appropriated may, subject to the approval 36 of the director of the budget, be trans- 37 ferred to state operations and/or any 38 appropriation of the office of alcoholism 39 and substance abuse services consistent 40 with the terms and conditions of the SAPT 41 block grant award. 42 Notwithstanding any provision of law to the 43 contrary, the commissioner of the office 44 of alcoholism and substance abuse services 45 shall be authorized to continue contracts 46 which were executed on or before March 31, 47 2009 with entities providing services for 48 problem gambling and chemical dependency345 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 prevention, treatment and recovery 2 services, without any additional require- 3 ments that such contracts be subject to 4 competitive bidding, a request for 5 proposal process or other administrative 6 procedures .................................. 81,058,000 7 For services and expenses associated with 8 federal grant awards yet to be allocated 9 by the federal department of health and 10 human services. Notwithstanding any incon- 11 sistent provision of law, the director of 12 the budget is hereby authorized to trans- 13 fer appropriation authority contained 14 herein to state operations and/or any 15 appropriation of the office of alcoholism 16 and substance abuse services ................. 5,000,000 17 -------------- 18 Program fund subtotal ..................... 86,058,000 19 -------------- 20 Special Revenue Funds - Federal / Aid to Localities 21 Federal Operating Grants Fund - 290 22 For services and expenses related to home- 23 less grants. Subject to a plan approved by 24 the director of the budget, the amount 25 appropriated herein may be made available 26 to other state agencies for services and 27 expenses related to federal homeless 28 grants. The director of the budget is 29 hereby authorized to transfer appropri- 30 ation authority contained herein to state 31 operations and/or any appropriation of the 32 office of alcoholism and substance abuse 33 services and/or any other federal fund in 34 which federal homeless grants are actually 35 received .................................... 11,000,000 36 For services and expenses associated with 37 federal grant awards yet to be allocated. 38 Notwithstanding any inconsistent provision 39 of law, the director of the budget is 40 hereby authorized to transfer appropri- 41 ation authority contained herein to state 42 operations and/or any appropriation of the 43 office of alcoholism and substance abuse 44 services ..................................... 5,000,000 45 For services and expenses related to enforc- 46 ing the underage drinking laws program 47 grant. Notwithstanding any inconsistent 48 provision of law, a portion of the funds346 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 hereby appropriated may, subject to the 2 approval of the director of the budget, be 3 transferred to state operations and/or any 4 appropriation of the office of alcoholism 5 and substance abuse services consistent 6 with the terms of the federal award ............ 360,000 7 -------------- 8 Program fund subtotal ..................... 16,360,000 9 -------------- 10 Special Revenue Funds - Other / Aid to Localities 11 Miscellaneous Special Revenue Fund - 339 12 Mental Hygiene Program Fund Account 13 For payment, net of disallowances, of state 14 financial assistance in accordance with 15 the mental hygiene law related to treat- 16 ment services. 17 Notwithstanding any other provisions of law, 18 no payment shall be made from this appro- 19 priation until the recipient agency has 20 demonstrated that it has applied for and 21 received, or received formal notification 22 of refusal of, all forms of third-party 23 reimbursement, including federal aid and 24 patient fees. The moneys hereby appropri- 25 ated are available to reimburse or advance 26 to localities and voluntary nonprofit 27 agencies for expenditures heretofore 28 accrued or hereafter to accrue during 29 local fiscal periods commencing January 1, 30 2009 or July 1, 2009 and for advances for 31 the period beginning January 1, 2010. 32 Notwithstanding the mental hygiene law or 33 any other provision of law, rule or regu- 34 lation to the contrary, the commissioner, 35 with the approval of the director of the 36 budget, may contract directly with volun- 37 tary agencies that are receiving, or are 38 eligible to receive, state aid from this 39 appropriation, and/or provide state aid 40 from this appropriation to such voluntary 41 agencies through a state aid funding 42 authorization letter with local govern- 43 mental units. The commissioner, pursuant 44 to such contract and/or funding authori- 45 zation letter, may pay from this appropri- 46 ation all or a portion of the expenses 47 incurred by such voluntary agencies aris- 48 ing out of loans obtained from the347 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 proceeds of bonds and notes issued by the 2 dormitory authority of the state of New 3 York or another authorized entity approved 4 by the division of the budget. Such 5 expenses may include, but shall not be 6 limited to, amounts relating to principal 7 and interest and any other fees and charg- 8 es arising from such loans. 9 Notwithstanding any inconsistent provisions 10 of law, moneys from this appropriation may 11 be used for expenses of localities, 12 nonprofit and for-profit agencies that may 13 arise from the assumption of operational 14 responsibilities for programs when operat- 15 ing certificates for such programs cease 16 to be in effect and/or programs are placed 17 into receivership pursuant to section 18 19.41 of the mental hygiene law. 19 Notwithstanding any contrary provision of 20 law, a portion of the amounts appropriated 21 herein shall be available for expenditure 22 in accordance with the provisions of part 23 C of chapter 57 of the laws of 2006, for 24 those programs eligible under paragraph 25 (iii) of subdivision 4 of section 1 of 26 such part. 27 Notwithstanding any contrary provision of 28 law, a portion of the amounts appropriated 29 herein shall be available for services and 30 expenses to assist parolees in obtaining 31 substance abuse treatment, housing and 32 employment pursuant to a plan prepared by 33 the executive director of the division of 34 parole and the commissioner of the office 35 of alcoholism and substance abuse services 36 and approved by the director of the budg- 37 et, and may be transferred to any other 38 state agency for implementing such plan. 39 Notwithstanding any inconsistent provision 40 of law, including section 1 of part C of 41 chapter 57 of the laws of 2006, as amended 42 by section 2 of part I of chapter 58 of 43 the laws of 2008, for the period commenc- 44 ing on April 1, 2009 and ending March 31, 45 2010 the commissioner shall not apply any 46 cost of living adjustment for the purpose 47 of establishing rates of payments, 48 contracts or any other form of reimburse- 49 ment.348 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 No expenditure shall be made for such 2 program until a certificate of allocation 3 has been approved by the director of the 4 budget and copies thereof filed with the 5 state comptroller and chairs of the senate 6 finance committee and the assembly ways 7 and means committee. 8 Notwithstanding any provision of law to the 9 contrary, the commissioner of the office 10 of alcoholism and substance abuse services 11 shall be authorized to continue contracts 12 which were executed on or before March 31, 13 2009 with entities providing services for 14 problem gambling and chemical dependency 15 prevention, treatment and recovery 16 services, without any additional require- 17 ments that such contracts be subject to 18 competitive bidding, a request for 19 proposal process or other administrative 20 procedures. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 transferred to state operations and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services, with the 26 approval of the director of the budget who 27 shall file such approval with the depart- 28 ment of audit and control and copies ther- 29 eof with the chairman of the senate 30 finance committee and the chairman of the 31 assembly ways and means committee. 32 The state comptroller is hereby authorized 33 and directed to loan money in accordance 34 with the provisions set forth in subdivi- 35 sion 5 of section 4 of the state finance 36 law to the mental hygiene program fund 37 account. 38 The state comptroller is hereby authorized 39 to receive funds from the office of alco- 40 holism and substance abuse services that 41 were returned from providers in the 42 current fiscal year in respect of a 43 settlement of local assistance funds from 44 prior fiscal years and is authorized to 45 refund such moneys to the credit of this 46 fund for the purpose of reimbursing the 47 2009-10 appropriation. 48 Funds appropriated herein shall be available 49 in accordance with the following:349 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses related to inpa- 2 tient rehabilitation services .................. 200,000 3 For services and expenses related to resi- 4 dential services ............................ 89,500,000 5 For services and expenses related to crisis 6 services .................................... 16,000,000 7 For services and expenses of chemical 8 dependence treatment and case management 9 services for alternatives to incarceration 10 programs distributed through a competitive 11 process in consultation with the division 12 of criminal justice services ................... 500,000 13 For services and expenses for problem gambl- 14 ing and chemical dependency prevention, 15 treatment and recovery services associated 16 with the restoration of the proposed one 17 percent reduction in the 2008-09 cost of 18 living adjustment. Funds appropriated 19 herein are supported by savings resulting 20 from the increased Federal Medical Assist- 21 ance Percentage (FMAP) provided pursuant 22 to the American recovery and reinvestment 23 act of 2009 .................................. 1,492,000 24 For services and expenses associated with 25 the restoration of Unified Services fund- 26 ing in 2009-10. Funding shall not be 27 available for Unified Services beyond June 28 30, 2010. Funds appropriated herein are 29 supported by savings resulting from the 30 increased Federal Medical Assistance 31 Percentage (FMAP) provided pursuant to the 32 American recovery and reinvestment act of 33 2009 ............................................ 35,000 34 For expenses related to debt service 35 payments for capital projects funded by 36 the proceeds of bonds and notes issued by 37 the dormitory authority of the state of 38 New York .................................... 24,000,000 39 -------------- 40 Program account subtotal ................. 131,727,000 41 -------------- 42 EXECUTIVE DIRECTION PROGRAM ................................. 62,976,000 43 -------------- 44 Special Revenue Funds - Federal / State Operations 45 Federal Health and Human Services Fund - 265 46 For services and expenses associated with 47 administering the substance abuse350 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 prevention and treatment (SAPT) block 2 grant. 3 Notwithstanding any inconsistent provision 4 of law, a portion of the funds hereby 5 appropriated may, subject to the approval 6 of the director of the budget, be trans- 7 ferred to local assistance and/or any 8 appropriation of the office of alcoholism 9 and substance abuse services consistent 10 with the terms and conditions of the SAPT 11 block grant award. 12 Personal service ............................... 3,578,000 13 Nonpersonal service .............................. 977,000 14 -------------- 15 Program fund subtotal ...................... 4,555,000 16 -------------- 17 Special Revenue Funds - Federal / State Operations 18 Federal Department of Education Fund - 267 19 For services and expenses associated with 20 the administration of the federal safe and 21 drug free schools and communities act 22 consistent with the terms and conditions 23 of the federal award. 24 Notwithstanding any inconsistent provision 25 of law, a portion of the funds hereby 26 appropriated may, subject to the approval 27 of the director of the budget, be trans- 28 ferred to local assistance and/or any 29 appropriation of the office of alcoholism 30 and substance abuse services consistent 31 with the terms of the federal award ............ 147,000 32 -------------- 33 Program fund subtotal ........................ 147,000 34 -------------- 35 Special Revenue Funds - Federal / State Operations 36 Federal Operating Grants Fund - 290 37 Statewide Data Collection Account 38 For services and expenses related to the 39 statewide data collection program as 40 mandated in the 1988 federal anti-drug 41 abuse act. 42 Notwithstanding any inconsistent provision 43 of law, moneys hereby appropriated may, 44 subject to the approval of the director of351 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the budget, be transferred to local 2 assistance and/or any appropriation of the 3 office of alcoholism and substance abuse 4 services ....................................... 543,000 5 -------------- 6 Program account subtotal ..................... 543,000 7 -------------- 8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund - 339 10 Credentialing Services Account 11 For services and expenses related to the 12 credentialing of prevention, alcohol and 13 substance abuse, and problem gambling 14 counselors. 15 Notwithstanding any inconsistent provision 16 of law, moneys hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be transferred to local 19 assistance and/or any appropriation of the 20 office of alcoholism and substance abuse 21 services. 22 PERSONAL SERVICE 23 Personal service--regular ........................ 626,000 24 Holiday/overtime compensation ...................... 5,000 25 -------------- 26 Amount available for personal service .......... 631,000 27 -------------- 28 NONPERSONAL SERVICE 29 Fringe benefits .................................. 303,000 30 Indirect costs .................................... 25,000 31 Contractual services ............................... 3,000 32 -------------- 33 Amount available for nonpersonal service ....... 331,000 34 -------------- 35 Program account subtotal ..................... 962,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Mental Hygiene Program Fund Account 40 Notwithstanding any other provision of law, 41 the money hereby appropriated may be 42 transferred to local assistance and/or any352 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 appropriation of the office of alcoholism 2 and substance abuse services, and may be 3 increased or decreased by transfer or 4 suballocation between these appropriated 5 amounts and appropriations of the depart- 6 ment of health, the office of medicaid 7 inspector general, the office of mental 8 health, and the office of mental retarda- 9 tion and developmental disabilities with 10 the approval of the director of the budget 11 who shall file such approval with the 12 department of audit and control and copies 13 thereof with the chairman of the senate 14 finance committee and the chairman of the 15 assembly ways and means committee. 16 The state comptroller is hereby authorized 17 and directed to loan money in accordance 18 with the provisions set forth in subdivi- 19 sion 5 of section 4 of the state finance 20 law to the mental hygiene program fund 21 account. 22 Notwithstanding section 11 of title A of 23 article 2 of the civil service law, this 24 appropriation and all positions funded by 25 it shall be exempt from the provisions of 26 said section pertaining to the assessment, 27 computation and payment of the fractional 28 share of administration expenses charged 29 by the state department of civil service, 30 nor shall the office of alcoholism and 31 substance abuse services make payments for 32 any such assessment of expenses of admin- 33 istration from funds available on or after 34 April 1, 2009. 35 PERSONAL SERVICE 36 Personal service--regular ..................... 25,795,000 37 Temporary service ................................ 130,000 38 Holiday/overtime compensation ..................... 75,000 39 -------------- 40 Amount available for personal service ....... 26,000,000 41 --------------353 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,200,000 3 Travel ........................................... 750,000 4 Contractual services ........................... 8,352,000 5 Equipment ........................................ 300,000 6 Indirect costs ................................. 1,100,000 7 Fringe benefits ............................... 16,697,000 8 -------------- 9 Amount available for nonpersonal service .... 28,399,000 10 -------------- 11 Program account subtotal .................. 54,399,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Methadone Registry Services Account 16 For services and expenses related to the 17 operation of methadone services and a 18 patient registry for the prevention of 19 simultaneous enrollment in multiple metha- 20 done treatment programs. 21 Notwithstanding any inconsistent provision 22 of law, moneys hereby appropriated may, 23 subject to the approval of the director of 24 the budget, be transferred to local 25 assistance and/or any appropriation of the 26 office of alcoholism and substance abuse 27 services. 28 NONPERSONAL SERVICE 29 Contractual services ............................. 300,000 30 -------------- 31 Program account subtotal ..................... 300,000 32 -------------- 33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Special Projects Account 36 For services and expenses related to special 37 projects. 38 Notwithstanding any inconsistent provision 39 of law, moneys hereby appropriated may, 40 subject to the approval of the director of 41 the budget, be transferred to local 42 assistance and/or any appropriation of the354 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 office of alcoholism and substance abuse 2 services. 3 Notwithstanding any other provision of law, 4 up to $2,000,000 of this appropriation 5 shall be made available for services and 6 expenses to support amounts for adminis- 7 tration, research associates, equipment, 8 travel, conference expenses, contractual 9 services, grant writers to increase income 10 from non-state sources, and other research 11 initiatives. Funding will be provided 12 through research foundation for mental 13 hygiene, inc. resources, including, but 14 not limited to, indirect costs recoveries, 15 direct grant reimbursement, interest earn- 16 ings and operating balances. 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 15,000 19 Travel ............................................. 5,000 20 Contractual services ........................... 2,050,000 21 -------------- 22 Program account subtotal ................... 2,070,000 23 -------------- 24 INSTITUTIONAL SERVICES ...................................... 71,740,000 25 -------------- 26 Special Revenue Funds - Federal / State Operations 27 Federal Health and Human Services Fund - 265 28 For services and expenses associated with 29 administering the substance abuse 30 prevention and treatment (SAPT) block 31 grant. 32 Notwithstanding any inconsistent provision 33 of law, a portion of the funds hereby 34 appropriated may, subject to the approval 35 of the director of the budget, be trans- 36 ferred to local assistance and/or any 37 appropriation of the office of alcoholism 38 and substance abuse services consistent 39 with the terms and conditions of the SAPT 40 block grant award. 41 Personal service ................................. 865,000 42 Nonpersonal service .............................. 335,000 43 --------------355 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program fund subtotal ...................... 1,200,000 2 -------------- 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Mental Hygiene Program Fund Account 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 transferred to local assistance and/or any 9 appropriation of the office of alcoholism 10 and substance abuse services, with the 11 approval of the director of the budget who 12 shall file such approval with the depart- 13 ment of audit and control and copies ther- 14 eof with the chairman of the senate 15 finance committee and the chairman of the 16 assembly ways and means committee. The 17 state comptroller is hereby authorized and 18 directed to loan money in accordance with 19 the provisions set forth in subdivision 5 20 of section 4 of the state finance law to 21 the mental hygiene program fund account. 22 Notwithstanding section 11 of title A of 23 article 2 of the civil service law, this 24 appropriation and all positions funded by 25 it shall be exempt from the provisions of 26 said section pertaining to the assessment, 27 computation and payment of the fractional 28 share of administration expenses charged 29 by the state department of civil service, 30 nor shall the office of alcoholism and 31 substance abuse services make payments for 32 any such assessment of expenses of admin- 33 istration from funds available on or after 34 April 1, 2009. 35 PERSONAL SERVICE 36 Personal service--regular ..................... 19,736,000 37 Temporary service ................................ 575,000 38 Holiday/overtime compensation .................... 689,000 39 -------------- 40 Amount available for personal service ....... 21,000,000 41 --------------356 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 5,900,000 3 Travel ........................................... 290,000 4 Contractual services ........................... 9,400,000 5 Equipment ........................................ 410,000 6 Indirect costs ................................... 840,000 7 Fringe benefits ............................... 10,500,000 8 -------------- 9 Amount available for nonpersonal service .... 27,340,000 10 -------------- 11 Program account subtotal .................. 48,340,000 12 -------------- 13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Mental Hygiene Patient Income Account 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of alcoholism 20 and substance abuse services, with the 21 approval of the director of the budget who 22 shall file such approval with the depart- 23 ment of audit and control and copies ther- 24 eof with the chairman of the senate 25 finance committee and the chairman of the 26 assembly ways and means committee. The 27 state comptroller is hereby authorized and 28 directed to loan money in accordance with 29 the provisions set forth in subdivision 5 30 of section 4 of the state finance law to 31 the mental hygiene patient income account. 32 Notwithstanding section 11 of title A of 33 article 2 of the civil service law, this 34 appropriation and all positions funded by 35 it shall be exempt from the provisions of 36 said section pertaining to the assessment, 37 computation and payment of the fractional 38 share of administration expenses charged 39 by the state department of civil service, 40 nor shall the office of alcoholism and 41 substance abuse services make payments for 42 any such assessment of expenses of admin- 43 istration from funds available on or after 44 April 1, 2009.357 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 15,000,000 3 -------------- 4 NONPERSONAL SERVICE 5 Indirect costs ................................... 600,000 6 Fringe benefits ................................ 6,600,000 7 -------------- 8 Amount available for nonpersonal service ..... 7,200,000 9 -------------- 10 Program account subtotal .................. 22,200,000 11 -------------- 12 PREVENTION AND PROGRAM SUPPORT .............................. 89,810,000 13 -------------- 14 Special Revenue Funds - Federal / Aid to Localities 15 Federal Health and Human Services Fund - 265 16 For services and expenses related to 17 prevention, intervention and treatment 18 programs provided by the substance abuse 19 prevention and treatment (SAPT) block 20 grant. 21 Notwithstanding any inconsistent provision 22 of law, a portion of the funds hereby 23 appropriated may, subject to the approval 24 of the director of the budget, be trans- 25 ferred to state operations and/or any 26 appropriation of the office of alcoholism 27 and substance abuse services consistent 28 with the terms and conditions of the SAPT 29 block grant award. 30 Notwithstanding any provision of law to the 31 contrary, the commissioner of the office 32 of alcoholism and substance abuse services 33 shall be authorized to continue contracts 34 which were executed on or before March 31, 35 2009 with entities providing services for 36 problem gambling and chemical dependency 37 prevention, treatment and recovery 38 services, without any additional require- 39 ments that such contracts be subject to 40 competitive bidding, a request for 41 proposal process or other administrative 42 procedures .................................. 28,300,000 43 --------------358 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Program fund subtotal ..................... 28,300,000 2 -------------- 3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Department of Education Fund - 267 5 For services and expenses related to 6 prevention from the federal safe and drug- 7 free schools and communities act consist- 8 ent with the terms and conditions of the 9 federal award. 10 Notwithstanding any inconsistent provision 11 of law, moneys hereby appropriated may, 12 subject to the approval of the director of 13 the budget, be transferred to state oper- 14 ations and/or any appropriation of the 15 office of alcoholism and substance abuse 16 services. 17 Notwithstanding any provision of law to the 18 contrary, the commissioner of the office 19 of alcoholism and substance abuse services 20 shall be authorized to continue contracts 21 which were executed on or before March 31, 22 2009 with entities providing services for 23 problem gambling and chemical dependency 24 prevention, treatment and recovery 25 services, without any additional require- 26 ments that such contracts be subject to 27 competitive bidding, a request for 28 proposal process or other administrative 29 procedures ................................... 4,755,000 30 -------------- 31 Program fund subtotal ...................... 4,755,000 32 -------------- 33 Special Revenue Funds - Other / Aid to Localities 34 Miscellaneous Special Revenue Fund - 339 35 Mental Hygiene Program Fund Account 36 For payment, net of disallowances, of state 37 financial assistance in accordance with 38 the mental hygiene law related to problem 39 gambling and chemical dependency school 40 and community-based prevention, education, 41 and recovery programs, and program 42 support. 43 Notwithstanding any other provisions of law, 44 no payment shall be made from this appro- 45 priation until the recipient agency has 46 demonstrated it has applied for and359 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 received, or received formal notification 2 of refusal of, all forms of third-party 3 reimbursement, including federal aid and 4 patient fees. The moneys hereby appropri- 5 ated are available to reimburse or advance 6 to localities and voluntary nonprofit 7 agencies for expenditures heretofore 8 accrued or hereafter to accrue during 9 local fiscal periods commencing January 1, 10 2009 or July 1, 2009 and for advances for 11 the period beginning January 1, 2010. 12 Notwithstanding the mental hygiene law or 13 any other provision of law, rule or regu- 14 lation to the contrary, the commissioner, 15 with the approval of the director of the 16 budget, may contract directly with volun- 17 tary agencies that are receiving, or are 18 eligible to receive state aid from this 19 appropriation, and/or provide state aid 20 from this appropriation to such voluntary 21 agencies through a state aid funding 22 authorization letter with local govern- 23 mental units. 24 No expenditure shall be made for such 25 program until a certificate of allocation 26 has been approved by the director of the 27 budget and copies thereof filed with the 28 state comptroller and chairs of the senate 29 finance committee and the assembly ways 30 and means committee. 31 Notwithstanding any other provision of law, 32 the money hereby appropriated may be 33 transferred to state operations and/or any 34 appropriation of the office of alcoholism 35 and substance abuse services, with the 36 approval of the director of the budget who 37 shall file such approval with the depart- 38 ment of audit and control and copies ther- 39 eof with the chairman of the senate 40 finance committee and the chairman of the 41 assembly ways and means committee. The 42 state comptroller is hereby authorized and 43 directed to loan money in accordance with 44 the provisions set forth in subdivision 5 45 of section 4 of the state finance law to 46 the mental hygiene program fund account. 47 The state comptroller is hereby authorized 48 to receive funds from the office of alco- 49 holism and substance abuse services that 50 were returned from providers in the360 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 current fiscal year in respect of a 2 settlement of local assistance funds from 3 prior fiscal years and is authorized to 4 refund such moneys to the credit of this 5 fund for the purpose of reimbursing the 6 2009-10 appropriation. 7 Notwithstanding any contrary provision of 8 law, a portion of the amounts appropriated 9 herein shall be available for expenditure 10 in accordance with the provisions of part 11 C of chapter 57 of the laws of 2006, for 12 those programs eligible under paragraph 13 (iii) of subdivision 4 of section 1 of 14 such part. 15 Notwithstanding any inconsistent provision 16 of law, including section 1 of part C of 17 chapter 57 of the laws of 2006, as amended 18 by section 2 of part I of chapter 58 of 19 the laws of 2008, for the period commenc- 20 ing on April 1, 2009 the commissioner 21 shall not apply any cost of living adjust- 22 ment for the period ending March 31, 2010 23 for the purpose of establishing rates of 24 payments, contracts or any other form of 25 reimbursement. 26 Notwithstanding any provision of law to the 27 contrary, the commissioner of the office 28 of alcoholism and substance abuse services 29 shall be authorized to continue contracts 30 which were executed on or before March 31, 31 2009 with entities providing services for 32 problem gambling and chemical dependency 33 prevention and treatment services, without 34 any additional requirements that such 35 contracts be subject to competitive 36 bidding, a request for proposal process or 37 other administrative procedures. Of the 38 amounts appropriated herein, at least 39 $16,770,568 shall be made available to the 40 New York City Department of Education for 41 the continuation of such school-operated 42 prevention programs provided by school 43 district employees ......................... 46,000,000 44 For services and expenses for problem gambl- 45 ing and chemical dependency prevention, 46 treatment and recovery services associated 47 with the restoration of the proposed one 48 percent reduction in the 2008-09 cost of 49 living adjustment. Funds appropriated 50 herein are supported by savings resulting361 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 from the increased Federal Medical Assist- 2 ance Percentage (FMAP) provided pursuant 3 to the American recovery and reinvestment 4 act of 2009 .................................... 876,000 5 Notwithstanding any inconsistent provision 6 of law up to $2,000,000 of this appropri- 7 ation may be transferred and/or suballo- 8 cated, pursuant to a memoranda of under- 9 standing between the office of alcoholism 10 and substance abuse services and the 11 department of health, to the AIDS insti- 12 tute for the provision of primary health 13 care services for persons enrolled in drug 14 treatment programs. Funds appropriated 15 herein are supported by savings resulting 16 from the increased Federal Medical Assist- 17 ance Percentage (FMAP) provided pursuant 18 to the American recovery and reinvestment 19 act of 2009 .................................. 2,000,000 20 -------------- 21 Program account subtotal .................. 48,876,000 22 -------------- 23 Special Revenue Fund - Other / Aid to Localities 24 Miscellaneous Special Revenue Fund - 339 25 License Plate Account 26 For services and expenses related to 27 prevention efforts targeted at youth. 28 Notwithstanding any inconsistent provision 29 of law, moneys hereby appropriated may, 30 subject to the approval of the director of 31 the budget, be transferred to state oper- 32 ations and/or any appropriation of the 33 office of alcoholism and substance abuse 34 services ........................................ 39,000 35 -------------- 36 Program account subtotal ...................... 39,000 37 -------------- 38 Special Revenue Funds - Other / Aid to Localities 39 Chemical Dependence Service Fund - 346 40 For services and expenses of community chem- 41 ical dependence treatment and prevention 42 services programs including services and 43 expenses related to staff training, evalu- 44 ation, and workforce development activ- 45 ities.362 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any provision of law, rule 2 or regulation to the contrary, a portion 3 of this appropriation related to enforce- 4 ment action fine and/or levy moneys may be 5 made available to localities and nonprofit 6 and for-profit agencies for payment of 7 expenses for facilities operating under a 8 receivership pursuant to section 19.41 of 9 the mental hygiene law. Such funds may 10 also be transferred to state operations 11 and/or any appropriation of the office of 12 alcoholism and substance abuse services 13 and appropriations of the department of 14 health, the office of medicaid inspector 15 general, the office of mental health, and 16 the office of mental retardation and 17 developmental disabilities with the 18 approval of the director of the budget who 19 shall file such approval with the depart- 20 ment of audit and control and copies ther- 21 eof with the chairman of the senate 22 finance committee and the chairman of the 23 assembly ways and means committee ............ 7,840,000 24 -------------- 25 Program fund subtotal ...................... 7,840,000 26 -------------- 27 Total new appropriations for state operations and aid to 28 localities ............................................. 603,498,000 29 ============== 30 Maintenance Undistributed 31 For services and expenses or for contract 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 LONG BEACH REACH, INC. ............................ 35,000 39 Maintenance Undistributed 40 For services and expenses or for contracts 41 with municipalities and/or private not- 42 for-profit agencies for the amounts herein 43 provided:363 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 ADDICTIONS CARE CENTER OF ALBANY, INC. ............. 5,000 5 ALTAMONT PROGRAM, INC. ............................ 10,000 6 ARCHDIOCESE DRUG ABUSE PREVENTION PROGRAM .......... 1,000 7 CAMELOT OF STATEN ISLAND, INC. ..................... 6,700 8 CATHOLIC CHARITIES DIOCESE OF ROCKVILLE 9 CENTRE .......................................... 25,000 10 COMMUNITY AWARENESS NETWORK FOR A DRUGFREE 11 LIFE AND ENVIRONMENT, INC. ...................... 14,000 12 DEPARTMENT OF EDUCATION - DIOCESE OF BROOK- 13 LYN .............................................. 7,000 14 EL REGRESO FOUNDATION, INC. ....................... 20,000 15 FRIENDS OF NEW HOPE, INC. .......................... 5,000 16 GUIDANCE CENTER SERVICES, INC. ..................... 2,000 17 HOLY FAMILY ROMAN CATHOLIC CHURCH .................. 4,000 18 INSTITUTE FOR PROFESSIONAL DEVELOPMENT IN 19 THE ADDICTION, INC. .............................. 5,000 20 JEWISH BOARD OF FAMILY AND CHILDREN 21 SERVICES, INC. ................................... 3,000 22 OCEANSIDE COUNSELING CENTER, INC. .................. 5,000 23 OUTREACH DEVELOPMENT CORPORATION ................... 2,500 24 PETER YOUNG HOUSING, INDUSTRIES, AND TREAT- 25 MENT ............................................. 6,000 26 PHOENIX HOUSES OF NEW YORK, INC. ................... 2,500 27 RESOURCE TRAINING CENTER, INC. ..................... 5,000 28 RUSSIAN AMERICAN COMMUNITY COALITION, INC. ......... 1,000 29 SAFE FOUNDATION, INC. .............................. 5,000 30 SAMARITAN VILLAGE, INC. ............................ 5,000 31 General Fund / Aid to Localities 32 Community Projects Fund - 007 33 Account EE 34 LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG 35 DEPENDENCE ....................................... 1,000 36 LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG 37 DEPENDENCE ....................................... 2,000364 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 COMMUNITY TREATMENT SERVICES PROGRAM 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 By chapter 54, section 1, of the laws of 2008, as amended by chapter 5 496, section 5, of the laws of 2008: 6 For services and expenses of contracts with municipalities, educa- 7 tional institutions and/or not-for-profit agencies: 8 Institute for the Professional Development in the Addictions ......... 9 23,500 ............................................... (re. $23,500) 10 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 11 section 3, of the laws of 2009: 12 North Country Behavioral Network, Inc. ... 94,500 ...... (re. $94,500) 13 Cattaraugus County Council on Alcoholism and Substance Abuse ......... 14 56,500 ............................................... (re. $56,500) 15 New York Council on Problem Gambling ... 90,240 ........ (re. $90,240) 16 Alcohol and Drug Dependency Services, Inc. ........................... 17 150,400 ............................................. (re. $150,400) 18 Our Lady of Lourdes Memorial Hospital, Inc. .......................... 19 226,000 ............................................. (re. $226,000) 20 Special Revenue Funds - Federal / Aid to Localities 21 Federal Health and Human Services Fund - 265 22 By chapter 54, section 1, of the laws of 2008: 23 For services and expenses associated with federal grant awards yet to 24 be allocated by the federal department of health and human services. 25 Notwithstanding any inconsistent provision of law, the director of the 26 budget is hereby authorized to transfer appropriation authority 27 contained herein to state operations and/or any appropriation of the 28 office of alcoholism and substance abuse services .................. 29 5,000,000 ......................................... (re. $5,000,000) 30 The appropriation made by chapter 54, section 1, of the laws of 2008, is 31 hereby amended and reappropriated to read: 32 For services and expenses of prevention, intervention, and treatment 33 programs provided by the SAPT block grants. 34 [Notwithstanding any inconsistent provision of law, up to $2,800,00035of this appropriation may be transferred and/or suballocated, pursu-36ant to memoranda of understanding between the office of alcoholism37and substance abuse services and the department of health and the38department of correctional services, respectively, which addresses39how such funds contribute to required set-asides of the block grant,40to the following agencies: up to $1,400,000 to the AIDS institute of41the department of health for the provision of primary health care42services for persons enrolled in drug treatment programs; and up to43$1,400,000 to the department of correctional services for treatment44and counseling costs.]365 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Notwithstanding any inconsistent provision of law, a portion of the 2 funds hereby appropriated may, subject to the approval of the direc- 3 tor of the budget, be transferred to state operations and/or any 4 appropriation of the office of alcoholism and substance abuse 5 services consistent with the terms and conditions of the SAPT block 6 grant award. 7 Notwithstanding any provision of law to the contrary, the commissioner 8 of the office of alcoholism and substance abuse services shall be 9 authorized to continue contracts which were executed on or before 10 March 31, 2008 with entities providing services for compulsive 11 gambling and chemical dependency prevention and treatment services, 12 without any additional requirements that such contracts be subject 13 to competitive bidding, a request for proposal process or other 14 administrative procedures ... 81,058,000 ......... (re. $72,137,000) 15 Special Revenue Funds - Federal / Aid to Localities 16 Federal Block Grant Fund - 269 17 By chapter 54, section 1, of the laws of 2007: 18 For services and expenses of prevention, intervention, and treatment 19 programs provided by the SAPT block grants. 20 Notwithstanding any inconsistent provision of law, up to $2,800,000 of 21 this appropriation may be transferred, pursuant to memoranda of 22 understanding between the office of alcoholism and substance abuse 23 services and the department of health and the department of correc- 24 tional services, respectively, which addresses how such funds 25 contribute to required set-asides of the block grant, to the follow- 26 ing agencies: up to $1,400,000 to the AIDS institute of the depart- 27 ment of health for the provision of primary health care services for 28 persons enrolled in drug treatment programs; and up to $1,400,000 to 29 the department of correctional services for treatment and counseling 30 costs. 31 Notwithstanding any inconsistent provision of law, a portion of the 32 funds hereby appropriated may, subject to the approval of the direc- 33 tor of the budget, be transferred to state operations in the office 34 of alcoholism and substance abuse services consistent with the terms 35 and conditions of the SAPT block grant award for administrative and 36 support services, including fringe benefits, associated with the 37 federal block grant. 38 Notwithstanding any provision of law to the contrary, the commissioner 39 of the office of alcoholism and substance abuse services shall be 40 authorized to continue contracts which were executed on or before 41 March 31, 2007 with entities providing services for compulsive 42 gambling and chemical dependency prevention and treatment services, 43 without any additional requirements that such contracts be subject 44 to competitive bidding, a request for proposal process or other 45 administrative procedures. 46 Notwithstanding any inconsistent provision of law, moneys hereby 47 appropriated may be transferred to prevention and program support of 48 the office of alcoholism and substance abuse services.366 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For grants beginning prior to April 1, 2007 .......................... 2 57,553,000 .......................................... (re. $372,000) 3 For grants beginning on or after April 1, 2007 ....................... 4 23,500,000 ....................................... (re. $23,500,000) 5 For services and expenses associated with federal block grant awards 6 yet to be allocated by the federal department of health and human 7 services. Notwithstanding any inconsistent provision of law, the 8 director of the budget is hereby authorized to transfer appropri- 9 ation authority contained herein to any other federal fund or 10 program within the office of alcoholism and substance abuse services 11 for aid to localities, administrative and support services, includ- 12 ing fringe benefits, associated with the federal block grant. 13 For grants beginning prior to April 1, 2007 .......................... 14 5,000,000 ......................................... (re. $4,996,000) 15 Special Revenue Funds - Federal / Aid to Localities 16 Federal Operating Grants Fund - 290 17 By chapter 54, section 1, of the laws of 2008: 18 For services and expenses related to homeless grants. Subject to a 19 plan approved by the director of the budget, the amount appropriated 20 herein may be made available to other state agencies for services 21 and expenses related to federal homeless grants. The director of the 22 budget is hereby authorized to transfer appropriation authority 23 contained herein to any other federal fund in which federal homeless 24 grants are actually received ... 11,000,000 ...... (re. $10,940,000) 25 For services and expenses associated with federal grant awards yet to 26 be allocated. Notwithstanding any inconsistent provision of law, the 27 director of the budget is hereby authorized to transfer appropri- 28 ation authority contained herein to state operations and/or any 29 appropriation of the office of alcoholism and substance abuse 30 services ... 5,000,000 ............................ (re. $5,000,000) 31 For services and expenses related to enforcing the underage drinking 32 laws program grant. 33 Notwithstanding any inconsistent provision of law, a portion of the 34 funds hereby appropriated may, subject to the approval of the direc- 35 tor of the budget, be transferred to state operations and/or any 36 appropriation of the office of alcoholism and substance abuse 37 services consistent with the terms of the federal award ............ 38 360,000 ............................................. (re. $350,000) 39 By chapter 54, section 1, of the laws of 2007: 40 For services and expenses related to homeless grants. Subject to a 41 plan approved by the director of the budget, the amount appropriated 42 herein may be made available to other state agencies for services 43 and expenses related to federal homeless grants. The director of the 44 budget is hereby authorized to transfer appropriation authority 45 contained herein to any other federal fund in which federal homeless 46 grants are actually received.367 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For grants beginning prior to April 1, 2007 .......................... 2 11,000,000 ........................................ (re. $8,806,000) 3 For services and expenses related to enforcing the underage drinking 4 laws program grant. 5 Notwithstanding any inconsistent provision of law, a portion of the 6 funds hereby appropriated may, subject to the approval of the direc- 7 tor of the budget, be transferred to state operations in the office 8 of alcoholism and substance abuse services consistent with the terms 9 of the federal award for administrative and support services, 10 including fringe benefits, associated with this grant. 11 For grants beginning on or after April 1, 2007 ....................... 12 360,000 ............................................. (re. $350,000) 13 By chapter 54, section 1, of the laws of 2006: 14 For services and expenses related to homeless grants. Subject to a 15 plan approved by the director of the budget, the amount appropriated 16 herein may be made available to other state agencies for services 17 and expenses related to federal homeless grants. The director of the 18 budget is hereby authorized to transfer appropriation authority 19 contained herein to any other federal fund in which federal homeless 20 grants are actually received. 21 For the grant period October 1, 2005 to September 30, 2010 ........... 22 11,000,000 ........................................ (re. $6,799,000) 23 For services and expenses related to enforcing the underage drinking 24 laws program grant. 25 Notwithstanding any inconsistent provision of law, a portion of the 26 funds hereby appropriated may, subject to the approval of the direc- 27 tor of the budget, be transferred to state operations in the office 28 of alcoholism and substance abuse services consistent with the terms 29 of the federal award for administrative and support services, 30 including fringe benefits, associated with this grant. 31 For the grant period June 1, 2006 to May 31, 2008 .................... 32 360,000 .............................................. (re. $91,000) 33 By chapter 54, section 1, of the laws of 2005: 34 For services and expenses related to homeless grants. Subject to a 35 plan approved by the director of the budget, the amount appropriated 36 herein may be made available to other state agencies for services 37 and expenses related to federal homeless grants. The director of the 38 budget is hereby authorized to transfer appropriation authority 39 contained herein to any other federal fund in which federal homeless 40 grants are actually received. 41 For the grant period October 1, 2004 to September 30, 2009 ........... 42 11,000,000 ........................................ (re. $6,603,000) 43 By chapter 54, section 1, of the laws of 2004: 44 For services and expenses related to homeless grants. Subject to a 45 plan approved by the director of the budget, the amount appropriated 46 herein may be made available to other state agencies for services 47 and expenses related to federal homeless grants. The director of the368 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 budget is hereby authorized to transfer appropriation authority 2 contained herein to any other federal fund in which federal homeless 3 grants are actually received. 4 For the grant period October 1, 2003 to September 30, 2008 ........... 5 11,000,000 ........................................ (re. $6,085,000) 6 By chapter 54, section 1, of the laws of 2003: 7 For services and expenses related to homeless grants ... ... 8 For the grant period October 1, 1998 to September 30, 2007 ........... 9 11,000,000 ........................................ (re. $6,812,000) 10 EXECUTIVE DIRECTION PROGRAM 11 Special Revenue Funds - Federal / State Operations 12 Federal Health and Human Services Fund - 265 13 By chapter 54, section 1, of the laws of 2008: 14 For services and expenses associated with administering the substance 15 abuse prevention and treatment (SAPT) block grant. 16 Personal service ... 3,578,000 ...................... (re. $2,800,000) 17 Nonpersonal service ... 977,000 ....................... (re. $484,000) 18 Special Revenue Funds - Federal / State Operations 19 Federal Department of Education Fund - 267 20 By chapter 54, section 1, of the laws of 2008: 21 For services and expenses associated with the administration of the 22 federal safe and drug free schools and communities act consistent 23 with the terms and conditions of the federal award ................. 24 147,000 ............................................. (re. $147,000) 25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 Statewide Data Collection Account 28 By chapter 54, section 1, of the laws of 2008: 29 For services and expenses related to the statewide data collection 30 program as mandated in the 1988 federal anti-drug abuse act ........ 31 543,000 ............................................. (re. $543,000) 32 INSTITUTIONAL SERVICES 33 Special Revenue Funds - Federal / State Operations 34 Federal Health and Human Services Fund - 265 35 By chapter 54, section 1, of the laws of 2008: 36 For services and expenses associated with administering the substance 37 abuse prevention and treatment (SAPT) block grant. 38 Personal service ... 865,000 .......................... (re. $600,000) 39 Nonpersonal service ... 335,000 ....................... (re. $192,000)369 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 PREVENTION AND PROGRAM SUPPORT 2 Special Revenue Funds - Federal / Aid to Localities 3 Federal Health and Human Services Fund - 265 4 By chapter 54, section 1, of the laws of 2008: 5 For services and expenses related to prevention, intervention and 6 treatment programs provided by the substance abuse prevention and 7 treatment (SAPT) block grant. Notwithstanding any inconsistent 8 provision of law, moneys hereby appropriated may, subject to the 9 approval of the director of the budget, be transferred to state 10 operations and/or any appropriation of the office of alcoholism and 11 substance abuse services. 12 Notwithstanding any provision of law to the contrary, the commissioner 13 of the office of alcoholism and substance abuse services shall be 14 authorized to continue contracts which were executed on or before 15 March 31, 2008 with entities providing services for compulsive 16 gambling and chemical dependency prevention and treatment services, 17 without any additional requirements that such contracts be subject 18 to competitive bidding, a request for proposal process or other 19 administrative procedures ... 28,300,000 ......... (re. $21,462,000) 20 By chapter 54, section 1, of the laws of 2007: 21 For services and expenses associated with federal grant awards yet to 22 be allocated by the U.S. department of education and/or the federal 23 department of health and human services. Notwithstanding any incon- 24 sistent provision of law, the director of the budget is hereby 25 authorized to transfer appropriation authority contained herein to 26 any other federal fund or program within the office of alcoholism 27 and substance abuse services for aid to localities, administrative 28 and support services, including fringe benefits, associated with the 29 awarded grant. 30 For grants beginning prior to April 1, 2007 .......................... 31 5,000,000 ......................................... (re. $4,633,000) 32 Special Revenue Funds - Federal / Aid to Localities 33 Federal Department of Education Fund - 267 34 By chapter 54, section 1, of the laws of 2008: 35 For services and expenses related to prevention from the federal safe 36 and drug-free schools and communities act consistent with the terms 37 and conditions of the federal award. 38 Notwithstanding any provision of law to the contrary, the commissioner 39 of the office of alcoholism and substance abuse services shall be 40 authorized to continue contracts which were executed on or before 41 March 31, 2008 with entities providing services for compulsive 42 gambling and chemical dependency prevention and treatment services, 43 without any additional requirements that such contracts be subject 44 to competitive bidding, a request for proposal process or other 45 administrative procedures ... 4,755,000 ........... (re. $4,755,000)370 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2007: 2 For services and expenses related to prevention from the federal safe 3 and drug-free schools and communities act consistent with the terms 4 and conditions of the federal award. 5 Notwithstanding any provision of law to the contrary, the commissioner 6 of the office of alcoholism and substance abuse services shall be 7 authorized to continue contracts which were executed on or before 8 March 31, 2007 with entities providing services for compulsive 9 gambling and chemical dependency prevention and treatment services, 10 without any additional requirements that such contracts be subject 11 to competitive bidding, a request for proposal process or other 12 administrative procedures. 13 For grants beginning on or after April 1, 2007 ....................... 14 4,755,000 ......................................... (re. $3,888,000) 15 Special Revenue Funds - Federal / Aid to Localities 16 Federal Block Grant Fund - 269 17 By chapter 54, section 1, of the laws of 2007: 18 For services and expenses related to prevention, intervention and 19 treatment programs provided by the substance abuse prevention and 20 treatment (SAPT) block grant. Notwithstanding any inconsistent 21 provision of law, moneys hereby appropriated may, subject to the 22 approval of the director of the budget, be transferred to the commu- 23 nity treatment services program of the office of alcoholism and 24 substance abuse services. 25 Notwithstanding any provision of law to the contrary, the commissioner 26 of the office of alcoholism and substance abuse services shall be 27 authorized to continue contracts which were executed on or before 28 March 31, 2007 with entities providing services for compulsive 29 gambling and chemical dependency prevention and treatment services, 30 without any additional requirements that such contracts be subject 31 to competitive bidding, a request for proposal process or other 32 administrative procedures. 33 For grants beginning on or after April 1, 2007 ....................... 34 2,200,000 ........................................... (re. $570,000) 35 Total reappropriations for state operations and aid to 36 localities ............................................. 198,556,140 37 ============== 38 By chapter 54, section 1, of the laws of 2008: 39 Maintenance Undistributed 40 For services and expenses or for contracts with municipalities and/or 41 private not-for-profit agencies for the amounts herein provided: 42 General Fund / Aid to Localities 43 Community Projects Fund - 007371 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Account CC 2 INSTITUTE FOR PROFESSIONAL DEVELOPMENT IN THE ADDICTIONS ............... 3 50,000 ................................................. (re. $12,500) 4 GAMBLING RECOVERY-JEWISH FAMILY SERVICES ... 35,000 ...... (re. $35,000) 5 LONG BEACH REACH-MEDICALLY SUPERVISED OUTPATIENT SUBSTANCE ABUSE CLINIC 6 ... 35,000 .............................................. (re. $8,750) 7 ALTAMONT PROGRAM ... 300,000 ............................. (re. $75,000) 8 By chapter 54, section 1, of the laws of 2008: 9 Maintenance Undistributed 10 For services and expenses or for contracts with municipalities and/or 11 private not-for-profit agencies for the amounts herein provided: 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account AA 15 Alcoholism and Substance Abuse Council of Hamilton, Fulton & Montgom- 16 ery Counties ... 7,000 ................................ (re. $7,000) 17 Alcoholism and Substance Abuse Council of Hamilton, Fulton & Montgom- 18 ery Counties ... 7,000 ................................ (re. $7,000) 19 Altamont Program, Inc ... 50,000 ....................... (re. $50,000) 20 Altamont Program, Inc., The ... 12,500 ................. (re. $12,500) 21 Bridges of Long Island ... 5,000 ........................ (re. $5,000) 22 Camelot Counseling Center ... 25,000 ................... (re. $25,000) 23 Columbia County S.T.O.P.-D.W.I. ... 3,000 ............... (re. $3,000) 24 Community Association of Stewart Avenue ... 7,500 ....... (re. $7,500) 25 Community Counseling Services of West Nassau ......................... 26 10,000 ............................................... (re. $10,000) 27 Community Counseling Services of West Nassau, Inc. ................... 28 5,000 ................................................. (re. $5,000) 29 CONFIDE - Counseling and Consultation Center ......................... 30 10,000 ............................................... (re. $10,000) 31 Dynamic Youth Community, Inc. ... 5,000 ................. (re. $5,000) 32 Friends of Bridge, Inc. ... 10,000 ..................... (re. $10,000) 33 Friends of Recovery of Delaware & Otsego Counties, Inc. .............. 34 10,000 ............................................... (re. $10,000) 35 Hispanic Counseling Center, Inc. ... 50,000 ............ (re. $50,000) 36 Huther-Doyle Memorial Institute, Inc. ... 50,000 ....... (re. $50,000) 37 Insight House Chemical Dependency Services Inc. ...................... 38 10,000 ............................................... (re. $10,000) 39 Long Island Council on Alcoholism and Drug Dependence, Inc. .......... 40 10,000 .............................................. (re. $10,000) 41 MADD - Orange Chapter ... 2,500 ......................... (re. $2,500) 42 MADD/L.I. Chapter ... 10,000 ........................... (re. $10,000) 43 MADD-Queens Chapter ... 2,000 ........................... (re. $2,000) 44 Mothers Against Drunk Driving ... 2,500 ................. (re. $2,500)372 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000) 2 Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000) 3 Mothers Against Drunk Driving (MADD) ... 2,500 .......... (re. $2,500) 4 Oceanside Counseling Center ... 5,000 ................... (re. $5,000) 5 Our Lady of Lourdes Memorial Hospital Inc. ........................... 6 500,000 ............................................. (re. $500,000) 7 Outreach Development Corporation ... 20,000 ............ (re. $20,000) 8 Pedersen-Krag Center, The ... 50,000 ................... (re. $50,000) 9 Reflection ... 6,750 .................................... (re. $6,750) 10 SAFE ... 25,000 ........................................ (re. $25,000) 11 Society of St. Vincent de Paul ... 5,000 ................ (re. $5,000) 12 Suffolk Y Jewish Community Center ... 12,000 ........... (re. $12,000) 13 YES Community Counseling Center ... 20,000 ............. (re. $20,000) 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account BB 17 Addictions Care Center of Albany, Inc. ... 5,000 ........ (re. $5,000) 18 Employment Program for Recovered Alcoholics, Inc. (EPRA) ............. 19 1,000 ................................................. (re. $1,000) 20 Holocaust Memorial and Tolerance Center of Nassau County ............. 21 2,000 ................................................. (re. $2,000) 22 National Council on Alcoholism & Drug Dependence of Westchester, Inc. 23 ... 5,000 ............................................. (re. $5,000) 24 General Fund / Aid to Localities 25 Community Projects Fund - 007 26 Account CC 27 ALTAMONT PROGRAM, INC. ... 2,000 ........................ (re. $2,000) 28 ARCHDIOCESE DRUG ABUSE PREVENTION PROGRAM ... 1,000 ..... (re. $1,000) 29 CAMELOT OF STATEN ISLAND, INC. ... 7,000 ................ (re. $7,000) 30 COPAY, INC. ... 3,000 ................................... (re. $3,000) 31 DEPARTMENT OF EDUCATION - DIOCESE OF BROOKLYN ........................ 32 7,000 ................................................. (re. $7,000) 33 EL REGRESO FOUNDATION, INC. ... 14,000 ................. (re. $14,000) 34 JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. ................. 35 3,000 ................................................. (re. $3,000) 36 NEXT STEP, INC. ... 3,000 ............................... (re. $3,000) 37 OCEANSIDE COUNSELING CENTER, INC. ... 5,000 ............. (re. $5,000) 38 OUTREACH DEVELOPMENT CORPORATION ... 1,000 .............. (re. $1,000) 39 PHOENIX HOUSES OF NEW YORK ... 1,000 .................... (re. $1,000) 40 RESOURCE TRAINING CENTER, INC. ... 4,000 ................ (re. $4,000) 41 RUSSIAN AMERICAN COMMUNITY COALITION, INC. ... 2,000 .... (re. $2,000) 42 SAMARITAN VILLAGE, INC. ... 1,000 ....................... (re. $1,000) 43 ST. VINCENT'S CATHOLIC MEDICAL CENTERS OF NEW YORK .................. 44 10,000 ............................................... (re. $10,000) 45 General Fund / Aid to Localities373 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Community Projects Fund - 007 2 Account EE 3 LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE ................ 4 2,000 ................................................. (re. $2,000) 5 By chapter 54, section 1, of the laws of 2007: 6 General Fund / Aid to Localities 7 Community Projects Fund - 007 8 Account CC 9 For services and expenses of: 10 Altamont Program ... 300,000 ........................... (re. $75,000) 11 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 12 section 1, of the laws of 2008: 13 Maintenance Undistributed 14 For services and expenses or for contracts with municipalities and/or 15 private not-for-profit agencies for the amounts herein provided: 16 General Fund / Aid to Localities 17 Community Projects Fund - 007 18 Account AA 19 Community Assn. of Stewart Avenue ... 7,500 ............. (re. $7,500) 20 Council on Alcoholism and Drug Abuse of Sullivan County, Inc. ... 21 10,000 ............................................... (re. $10,000) 22 Insight House Chemical Dependency Services Inc. ...................... 23 50,000 ............................................... (re. $50,000) 24 Long Island Council on Alcoholism and Drug Dependence, Inc. .......... 25 10,000 ............................................... (re. $10,000) 26 Nav Nirmaan Foundation, Inc. ... 5,000 .................. (re. $5,000) 27 Pedersen-Krag Center, The ... 25,000 ................... (re. $25,000) 28 Reflection ... 7,500 .................................... (re. $7,500) 29 YES Community Counseling Center ... 10,000 ............. (re. $10,000) 30 General Fund / Aid to Localities 31 Community Projects Fund - 007 32 Account BB 33 Employment Program for Recovered Alcoholics, Inc. (EPRA) ............. 34 1,000 ................................................. (re. $1,000) 35 Senior Hope ... 5,000 ................................... (re. $5,000) 36 The Dakota Group ... 5,000 .............................. (re. $5,000) 37 General Fund / Aid to Localities 38 Community Projects Fund - 007374 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Account CC 2 ALTAMONT PROGRAM, INC. ... 4,000 ........................ (re. $4,000) 3 COMMUNITY AWARENESS NETWORK FOR A DRUGFREE LIFE AND ENVIRONMENT, INC 4 ... 2,000 ............................................. (re. $2,000) 5 FAMILY & COMMUNITY SERVICES, INC. ... 5,000 ............. (re. $5,000) 6 JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. ................. 7 3,000 ................................................. (re. $3,000) 8 NEXT STEP, INC. ... 4,000 ............................... (re. $4,000) 9 OCEANSIDE COUNSELING CENTER, INC. ... 5,000 ............. (re. $5,000) 10 SAMARITAN VILLAGE INC. ... 1,000 ........................ (re. $1,000) 11 ST. JOHN'S UNIVERSITY ... 3,000 ......................... (re. $3,000) 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account EE 15 CATTARAUGUS COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE ......... 16 7,000 ................................................. (re. $7,000) 17 LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE ................ 18 5,000 ................................................. (re. $5,000) 19 LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE ................ 20 2,000 ................................................. (re. $2,000) 21 SUBSTANCE ABUSE MOBILIZATION PROJECT ... 2,000 .......... (re. $2,000) 22 General Fund / Aid to Localities 23 Community Projects Fund - 007 24 Account CC 25 By chapter 54, section 1, of the laws of 2002, as transferred by chapter 26 54, section 1, of the laws of 2007: 27 Sisters of Charity Gamblers Treatment Center ......................... 28 15,000 ............................................... (re. $15,000) 29 By chapter 54, section 1, of the laws of 2002: 30 Maintenance Undistributed 31 For services and expenses or for contracts with municipalities and/or 32 private not-for-profit agencies for the amounts herein provided: 33 General Fund / Aid to Localities 34 Community Projects Fund - 007 35 Account AA 36 LI Volunteer Center ... 10,000 ......................... (re. $10,000) 37 St. Edward Confessor School ... 20,000 ................. (re. $20,000) 38 By chapter 54, section 1, of the laws of 2000, as amended by chapter 54, 39 section 1, of the laws of 2008:375 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Maintenance Undistributed 2 For services and expenses or for contracts with municipalities and/or 3 private not-for-profit agencies for the amounts herein provided: 4 General Fund / Aid to Localities 5 Community Projects Fund - 007 6 Account CC 7 Talent Unlimited Corporation ... 5,000 .................. (re. $5,000)376 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE 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 ....................................... 10,837,000 5 Mental Hygiene Capital Improvement Fund - 389 ............... 88,046,000 6 -------------- 7 All Funds ................................................... 98,883,000 8 ============== 9 ADMINISTRATION PROGRAM (CCP) ................................. 1,277,000 10 -------------- 11 Capital Projects Fund 12 Administration Purpose 13 For payment of personal service and 14 nonpersonal service including fringe 15 benefits related to the administration 16 of capital projects provided by the 17 office of alcoholism and substance abuse 18 services from new and reappropriated 19 funds (53A10950) ........................... 1,277,000 20 COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP) ... 89,356,000 21 -------------- 22 Capital Projects Fund 23 Minor Rehabilitation Purpose 24 For minor alterations and improvements to 25 various facilities, including the 26 payment of liabilities incurred prior to 27 April 1, 2009, provided, however, that 28 no expenditures may be made from this 29 appropriation until a comprehensive plan 30 of projects has been approved by the 31 director of the budget (53030989) .......... 4,810,000 32 Mental Hygiene Capital Improvement Fund - 389 33 Preservation of Facilities Purpose 34 For alterations and improvements for pres- 35 ervation of various facilities including 36 rehabilitation projects and the acquisi- 37 tion of property, provided, however,377 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS 2009-10 1 that no expenditures may be made from 2 this appropriation until a comprehensive 3 plan of projects has been approved by 4 the director of the budget (53030903) ..... 42,273,000 5 New Facilities Purpose 6 For the acquisition of property, design, 7 construction and extensive rehabili- 8 tation of facilities for the purpose of 9 delivering chemical dependence services, 10 pursuant to the mental hygiene law. No 11 expenditure shall be made from this 12 appropriation until a spending plan for 13 proposed projects has been submitted by 14 the commissioner of the office of alco- 15 holism and substance abuse services and 16 approved by the director of the budget 17 (53AA0907) ................................ 42,273,000 18 DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 3,500,000 19 -------------- 20 Capital Projects Fund 21 Preparation of Plans Purpose 22 For payment to the design and construction 23 management account of the centralized 24 services fund of the New York state 25 office of general services or to the 26 dormitory authority of the state of New 27 York for the purpose of preparation and 28 review of plans, specifications, esti- 29 mates, services, construction management 30 and supervision, inspection, studies, 31 appraisals, surveys, testing and envi- 32 ronmental impact statements for new 33 projects (53A60930) ........................ 3,000,000 34 Mental Hygiene Capital Improvement Fund - 389 35 Preparation of Plans Purpose 36 For payment to the design and construction 37 management account of the centralized 38 services fund of the New York state 39 office of general services or to the 40 dormitory authority of the state of New 41 York for the purpose of preparation and378 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS 2009-10 1 review of plans, specifications, esti- 2 mates, services, construction management 3 and supervision, inspection, studies, 4 appraisals, surveys, testing and envi- 5 ronmental impact statements for new 6 projects (53060930) .......................... 500,000 7 INSTITUTIONAL SERVICES PROGRAM (CCP) ......................... 4,000,000 8 -------------- 9 Capital Projects Fund 10 Minor Rehabilitation Purpose 11 For minor alterations and improvements to 12 various facilities, including the 13 payment of liabilities incurred prior to 14 April 1, 2009, provided, however, that 15 no expenditures may be made from this 16 appropriation until a comprehensive plan 17 of projects has been approved by the 18 director of the budget (53HD0989) .......... 1,000,000 19 Mental Hygiene Capital Improvement Fund - 389 20 Preservation of Facilities Purpose 21 For alterations and improvements for pres- 22 ervation of various facilities including 23 rehabilitation projects, provided, 24 however, that no expenditures may be 25 made from this appropriation until a 26 comprehensive plan of projects has been 27 approved by the director of the budget. 28 This appropriation may be used for the 29 cost of potential claims against 30 contracts awarded by the dormitory 31 authority of the state of New York. Upon 32 request of the commissioner of the 33 office of alcoholism and substance abuse 34 services and approval by the director of 35 the budget, this appropriation may be 36 transferred to the dormitory authority 37 of the state of New York (53A20903) ........ 3,000,000 38 NON-BONDABLE PROJECTS (CCP) .................................... 750,000 39 -------------- 40 Capital Projects Fund379 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS 2009-10 1 Non-Bondable Purpose 2 For transfer to the Mental Hygiene Capital 3 Improvement Fund for reimbursement of 4 the non-bondable cost of community 5 facilities authorized by appropriations 6 or reappropriations funded from the 7 Mental Hygiene Capital Improvement Fund 8 including liabilities incurred prior to 9 April 1, 2009 or for payment to the 10 dormitory authority of the state of New 11 York for defeasance of bonds. Upon 12 request of the commissioner of the 13 office of alcoholism and substance abuse 14 services and approval by the director of 15 the budget, this appropriation may be 16 transferred to the dormitory authority 17 of the state of New York (53NB09NB) .......... 750,000380 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP) 2 Capital Projects Fund 3 Minor Rehabilitation Purpose 4 By chapter 54, section 1, of the laws of 2008: 5 For minor alterations and improvements to various facilities, includ- 6 ing the payment of liabilities incurred prior to April 1, 2008, 7 provided, however, that no expenditures may be made from this appro- 8 priation until a comprehensive plan of projects has been approved by 9 the director of the budget (53030889) .............................. 10 4,810,000 ......................................... (re. $4,810,000) 11 By chapter 54, section 1, of the laws of 2007: 12 For minor alterations and improvements to various facilities, includ- 13 ing the payment of liabilities incurred prior to April 1, 2007, 14 provided, however, that no expenditures may be made from this appro- 15 priation until a comprehensive plan of projects has been approved by 16 the director of the budget (53030789) .............................. 17 4,810,000 ......................................... (re. $4,810,000) 18 By chapter 54, section 1, of the laws of 2006: 19 For minor alterations and improvements to various facilities, includ- 20 ing the payment of liabilities incurred prior to April 1, 2006, 21 provided, however, that no expenditures may be made from this appro- 22 priation until a comprehensive plan of projects has been approved by 23 the director of the budget (53030689) .............................. 24 4,810,000 ......................................... (re. $4,810,000) 25 By chapter 54, section 1, of the laws of 2005: 26 For minor alterations and improvements to various facilities, includ- 27 ing the payment of liabilities incurred prior to April 1, 2005, 28 provided, however, that no expenditures may be made from this appro- 29 priation until a comprehensive plan of projects has been approved by 30 the director of the budget (53030589) .............................. 31 5,310,000 ......................................... (re. $5,310,000) 32 By chapter 54, section 1, of the laws of 2004: 33 For minor alterations and improvements to various facilities, includ- 34 ing the payment of liabilities incurred prior to April 1, 2004, 35 provided, however, that no expenditures may be made from this appro- 36 priation until a comprehensive plan of projects has been approved by 37 the director of the budget (53030489) .............................. 38 5,310,000 ......................................... (re. $3,292,000) 39 By chapter 54, section 1, of the laws of 2003: 40 For minor alterations and improvements to various facilities, includ- 41 ing the payment of liabilities incurred prior to April 1, 2003, 42 provided, however, that no expenditures may be made from this appro-381 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 priation until a comprehensive plan of projects has been approved by 2 the director of the budget (53030389) .............................. 3 5,310,000 ........................................... (re. $443,000) 4 Mental Hygiene Capital Improvement Fund - 389 5 Preservation of Facilities Purpose 6 By chapter 54, section 1, of the laws of 2008: 7 For alterations and improvements for preservation of various facili- 8 ties including rehabilitation projects and the acquisition of prop- 9 erty, provided, however, that no expenditures may be made from this 10 appropriation until a comprehensive plan of projects has been 11 approved by the director of the budget (53030803) .................. 12 42,273,000 ....................................... (re. $42,273,000) 13 By chapter 54, section 1, of the laws of 2007: 14 For alterations and improvements for preservation of various facili- 15 ties including rehabilitation projects and the acquisition of prop- 16 erty, provided, however, that no expenditures may be made from this 17 appropriation until a comprehensive plan of projects has been 18 approved by the director of the budget (53030703) .................. 19 27,423,000 ....................................... (re. $26,668,000) 20 By chapter 54, section 1, of the laws of 2006: 21 For alterations and improvements for preservation of various facili- 22 ties including rehabilitation projects and the acquisition of prop- 23 erty, provided, however, that no expenditures may be made from this 24 appropriation until a comprehensive plan of projects has been 25 approved by the director of the budget (53030603) .................. 26 17,243,000 ....................................... (re. $10,343,000) 27 By chapter 54, section 1, of the laws of 2005: 28 For alterations and improvements for preservation of various facili- 29 ties including rehabilitation projects and the acquisition of prop- 30 erty, provided, however, that no expenditures may be made from this 31 appropriation until a comprehensive plan of projects has been 32 approved by the director of the budget (53030503) .................. 33 13,125,000 ........................................ (re. $6,800,000) 34 New Facilities Purpose 35 By chapter 54, section 1, of the laws of 2008: 36 For the acquisition of property, design, construction and extensive 37 rehabilitation of facilities for the purpose of delivering chemical 38 dependence services, pursuant to the mental hygiene law. No expendi- 39 ture shall be made from this appropriation until a spending plan for 40 proposed projects has been submitted by the commissioner of the 41 office of alcoholism and substance abuse services and approved by382 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 the director of the budget (53AA0807) .............................. 2 66,273,000 ....................................... (re. $66,273,000) 3 By chapter 54, section 1, of the laws of 2007: 4 For the acquisition of property, design, construction and extensive 5 rehabilitation of facilities for the purpose of delivering chemical 6 dependence services, pursuant to the mental hygiene law. No expendi- 7 ture shall be made from this appropriation until a spending plan for 8 proposed projects has been submitted by the commissioner of the 9 office of alcoholism and substance abuse services and approved by 10 the director of the budget (53AA0707) .............................. 11 27,423,000 ....................................... (re. $19,492,000) 12 For the acquisition of property, design, construction and rehabili- 13 tation of 100 community residential treatment beds in Suffolk and 14 Nassau counties, to be developed for operation by voluntary-operated 15 or local government operated chemical dependency treatment provid- 16 ers. Notwithstanding any other inconsistent provision of law, the 17 moneys hereby appropriated may support up to 100 percent of approved 18 capital costs of such chemical dependency facilities. Notwithstand- 19 ing any other inconsistent provision of law, and subject to approval 20 of the director of the budget, funds from this appropriation may be 21 paid to the dormitory authority of the state of New York or the 22 office of general services to the design and construction management 23 account pursuant to one or more certificates approved by the direc- 24 tor of the budget for purposes of carrying out the projects provided 25 for herein. No expenditure shall be made from this appropriation 26 until a spending plan for the proposed projects has been submitted 27 by the commissioner of the office of alcoholism and substance abuse 28 services and approved by the director of the budget (53010707) ..... 29 26,600,000 ....................................... (re. $26,600,000) 30 For the acquisition of property, design, construction and rehabili- 31 tation of 100 intensive residential and/or community residential 32 beds for veterans, to be developed for operation by voluntary-oper- 33 ated or local government operated chemical dependency treatment 34 providers. Notwithstanding any other inconsistent provision of law, 35 the moneys hereby appropriated may support up to 100 percent of 36 approved capital costs of such chemical dependency facilities. 37 Notwithstanding any other inconsistent provision of law, and subject 38 to approval of the director of the budget, funds from this appropri- 39 ation may be paid to the dormitory authority of the state of New 40 York or the office of general services to the design and 41 construction management account pursuant to one or more certificates 42 approved by the director of the budget for purposes of carrying out 43 the projects provided for herein. No expenditure shall be made from 44 this appropriation until a spending plan for the proposed projects 45 has been submitted by the commissioner of the office of alcoholism 46 and substance abuse services and approved by the director of the 47 budget (53020707) ... 25,400,000 ................. (re. $25,400,000) 48 By chapter 54, section 1, of the laws of 2006:383 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For the acquisition of property, design, construction and extensive 2 rehabilitation of facilities for the purpose of delivering chemical 3 dependence services, pursuant to the mental hygiene law. No expendi- 4 ture shall be made from this appropriation until a spending plan for 5 proposed projects has been submitted by the commissioner of the 6 office of alcoholism and substance abuse services and approved by 7 the director of the budget (53AA0607) .............................. 8 17,243,000 ....................................... (re. $12,371,000) 9 For the acquisition of property design, construction and rehabili- 10 tation of 108 beds for adolescents and/or women and their children, 11 to be developed for operation by voluntary-operated or local govern- 12 ment operated chemical dependency treatment providers. Notwith- 13 standing any other inconsistent provision of the law, the moneys 14 hereby appropriated may support up to 100 percent of approved capi- 15 tal costs of such chemical dependency facilities. Notwithstanding 16 any other inconsistent provision of the law, and subject to approval 17 of the director of the budget, funds from this appropriation may be 18 paid to the dormitory authority of the state of New York or the 19 office of general services to the design and construction management 20 account pursuant to one or more certificates approved by the direc- 21 tor of the budget for purposes of carrying out the projects provided 22 for herein. No expenditure shall be made from this appropriation 23 until a spending plan for the proposed projects has been submitted 24 by the commissioner of the office of alcoholism and substance abuse 25 services and approved by the director of the budget (53010607) ..... 26 24,900,000 ....................................... (re. $22,899,000) 27 By chapter 54, section 1, of the laws of 2005: 28 For the acquisition of property, design, construction and extensive 29 rehabilitation of facilities for the purpose of delivering chemical 30 dependence services, pursuant to the mental hygiene law. No expendi- 31 ture shall be made from this appropriation until a spending plan for 32 proposed projects has been submitted by the commissioner of the 33 office of alcoholism and substance abuse services and approved by 34 the director of the budget (53AA0507) .............................. 35 13,125,000 ........................................ (re. $5,636,000) 36 By chapter 54, section 1, of the laws of 2004: 37 For the acquisition of property, design, construction and extensive 38 rehabilitation of facilities for the purpose of delivering chemical 39 dependence services, pursuant to the mental hygiene law. No expendi- 40 ture shall be made from this appropriation until a spending plan for 41 proposed projects has been submitted by the commissioner of the 42 office of alcoholism and substance abuse services and approved by 43 the director of the budget (53AA0407) .............................. 44 12,970,000 ........................................ (re. $8,844,000) 45 By chapter 54, section 1, of the laws of 2003: 46 For the acquisition of property, design, construction and extensive 47 rehabilitation of facilities for the purpose of delivering chemical384 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 dependence services, pursuant to the mental hygiene law. No expendi- 2 ture shall be made from this appropriation until a spending plan for 3 proposed projects has been submitted by the commissioner of the 4 office of alcoholism and substance abuse services and approved by 5 the director of the budget (53AA0307) .............................. 6 12,970,000 ........................................ (re. $4,549,000) 7 DESIGN AND CONSTRUCTION SUPERVISION (CCP) 8 Capital Projects Fund 9 Preparation of Plans Purpose 10 By chapter 54, section 1, of the laws of 2008: 11 For payment to the design and construction management account of the 12 centralized services fund of the New York state office of general 13 services or to the dormitory authority of the state of New York for 14 the purpose of preparation and review of plans, specifications, 15 estimates, services, construction management and supervision, 16 inspection, studies, appraisals, surveys, testing and environmental 17 impact statements for new projects (53A60830) ...................... 18 2,000,000 ......................................... (re. $2,000,000) 19 By chapter 54, section 1, of the laws of 2007: 20 For payment to the design and construction management account of the 21 centralized services fund of the New York state office of general 22 services or to the dormitory authority of the state of New York for 23 the purpose of preparation and review of plans, specifications, 24 estimates, services, construction management and supervision, 25 inspection, studies, appraisals, surveys, testing and environmental 26 impact statements for new projects (53A60730) ...................... 27 2,000,000 ........................................... (re. $412,000) 28 For: (1) the payment of all claims for personal injury, death or prop- 29 erty damage for which the New York State Medical Care Facilities 30 Finance Agency, the facilities development corporation, or the 31 dormitory authority of the state of New York might be liable occur- 32 ring upon, in or about any projects covered by the Agreement of 33 Lease entered into by the facilities development corporation, the 34 department of mental hygiene and the New York State Medical Care 35 Facilities Finance Agency under date of October 1, 1987 as from time 36 to time amended and supplemented and any and all penalties, costs, 37 including attorneys' fees, claims, demands and causes of action due 38 directly or indirectly to the use, disuse, misuse or interest in 39 such projects; (2) in the case of damage, loss or destruction of any 40 such project, or any part of any such project, the payment of the 41 costs of repairing, restoring, rebuilding or replacing the same in 42 accordance with the obligations of the facilities development corpo- 43 ration so to do from the proceeds of insurance under the provisions 44 of paragraph (b) of section 3.04 of the Agreement of Lease; and (3) 45 payments to the New York State Medical Care Facilities Finance Agen-385 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 cy of moneys at the times and in the amounts that annual rentals 2 would be due with respect to each project during such time or times 3 as each such project may be damaged or destroyed and not available 4 for use by the department of mental hygiene in accordance with the 5 terms of the Agreement of Lease. 6 Notwithstanding the provisions of any general or special law, the 7 facilities development corporation may assign to the New York State 8 Medical Care Facilities Finance Agency all or any portion of the 9 moneys hereby appropriated for the purposes hereinabove set forth. 10 Notwithstanding the foregoing, in the event the appropriation is 11 insufficient to cover the losses, upon notification from the facili- 12 ties development corporation, the director of the budget shall 13 submit a request for additional appropriations to cover the addi- 14 tional losses. Upon approval by the director of the budget, funds 15 from this appropriation may be transferred to the office of mental 16 health and the office of mental retardation and developmental disa- 17 bilities for payment to the dormitory authority of the state of New 18 York for the preparation of plans purpose (53WC0730) ............... 19 2,000,000 ......................................... (re. $2,000,000) 20 By chapter 54, section 1, of the laws of 2006: 21 For payment to the design and construction management account of the 22 centralized services fund of the New York state office of general 23 services or to the dormitory authority of the state of New York for 24 the purpose of preparation and review of plans, specifications, 25 estimates, services, construction management and supervision, 26 inspection, studies, appraisals, surveys, testing and environmental 27 impact statements for new projects (53A60630) ...................... 28 2,000,000 ............................................ (re. $48,000) 29 Mental Hygiene Capital Improvement Fund - 389 30 Preparation of Plans Purpose 31 By chapter 54, section 1, of the laws of 2008: 32 For payment to the design and construction management account of the 33 centralized services fund of the New York state office of general 34 services or to the dormitory authority of the state of New York for 35 the purpose of preparation and review of plans, specifications, 36 estimates, services, construction management and supervision, 37 inspection, studies, appraisals, surveys, testing and environmental 38 impact statements for new projects (53060830) ...................... 39 500,000 ............................................. (re. $500,000) 40 INSTITUTIONAL SERVICES PROGRAM (CCP) 41 Capital Projects Fund 42 Minor Rehabilitation Purpose386 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2008: 2 For minor alterations and improvements to various facilities, includ- 3 ing the payment of liabilities incurred prior to April 1, 2008, 4 provided, however, that no expenditures may be made from this appro- 5 priation until a comprehensive plan of projects has been approved by 6 the director of the budget (53HD0889) .............................. 7 500,000 ............................................. (re. $500,000) 8 By chapter 54, section 1, of the laws of 2007: 9 For minor alterations and improvements to various facilities, includ- 10 ing the payment of liabilities incurred prior to April 1, 2007, 11 provided, however, that no expenditures may be made from this appro- 12 priation until a comprehensive plan of projects has been approved by 13 the director of the budget (53HD0789) .............................. 14 500,000 ............................................. (re. $500,000) 15 By chapter 54, section 1, of the laws of 2006: 16 For minor alterations and improvements to various facilities, includ- 17 ing the payment of liabilities incurred prior to April 1, 2006, 18 provided, however, that no expenditures may be made from this appro- 19 priation until a comprehensive plan of projects has been approved by 20 the director of the budget (53HD0689) .............................. 21 500,000 ............................................. (re. $500,000) 22 By chapter 54, section 1, of the laws of 2005: 23 For minor alterations and improvements to various facilities, includ- 24 ing the payment of liabilities incurred prior to April 1, 2005, 25 provided, however, that no expenditures may be made from this appro- 26 priation until a comprehensive plan of projects has been approved by 27 the director of the budget (53HD0589) .............................. 28 500,000 ............................................. (re. $323,000) 29 By chapter 54, section 1, of the laws of 2004: 30 For minor alterations and improvements to various facilities, includ- 31 ing the payment of liabilities incurred prior to April 1, 2004, 32 provided, however, that no expenditures may be made from this appro- 33 priation until a comprehensive plan of projects has been approved by 34 the director of the budget (53HD0489) .............................. 35 500,000 ............................................. (re. $352,000) 36 By chapter 54, section 1, of the laws of 2003: 37 For minor alterations and improvements to various facilities, includ- 38 ing the payment of liabilities incurred prior to April 1, 2003, 39 provided, however, that no expenditures may be made from this appro- 40 priation until a comprehensive plan of projects has been approved by 41 the director of the budget (53HD0389) .............................. 42 500,000 .............................................. (re. $73,000) 43 By chapter 54, section 1, of the laws of 2002:387 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For minor alterations and improvements to various facilities, includ- 2 ing the payment of liabilities incurred prior to April 1, 2002, 3 provided, however, that no expenditures may be made from this appro- 4 priation until a comprehensive plan of projects has been approved by 5 the director of the budget (53HD0289) .............................. 6 500,000 ............................................. (re. $120,000) 7 By chapter 54, section 1, of the laws of 2001: 8 For minor alterations and improvements to various facilities, includ- 9 ing the payment of liabilities incurred prior to April 1, 2001, 10 provided, however, that no expenditures may be made from this appro- 11 priation until a comprehensive plan of projects has been approved by 12 the director of the budget (53HD0189) .............................. 13 500,000 .............................................. (re. $38,000) 14 By chapter 54, section 1, of the laws of 1999: 15 For minor alterations and improvements to various facilities, includ- 16 ing the payment of liabilities incurred prior to April 1, 1999, 17 provided, however, that no expenditures may be made from this appro- 18 priation until a comprehensive plan of projects has been approved by 19 the director of the budget (53HD9989) .............................. 20 1,000,000 ........................................... (re. $409,000) 21 Mental Hygiene Capital Improvement Fund - 389 22 Preservation of Facilities Purpose 23 By chapter 54, section 1, of the laws of 2008: 24 For alterations and improvements for preservation of various facili- 25 ties including rehabilitation projects, provided, however, that no 26 expenditures may be made from this appropriation until a comprehen- 27 sive plan of projects has been approved by the director of the budg- 28 et. This appropriation may be used for the cost of potential claims 29 against contracts awarded by the dormitory authority of the state of 30 New York. Upon request of the commissioner of the office of alcohol- 31 ism and substance abuse services and approval by the director of the 32 budget, this appropriation may be transferred to the dormitory 33 authority of the state of New York (53A20803) ...................... 34 3,000,000 ......................................... (re. $3,000,000) 35 By chapter 54, section 1, of the laws of 2007: 36 For alterations and improvements for preservation of various facili- 37 ties including rehabilitation projects, provided, however, that no 38 expenditures may be made from this appropriation until a comprehen- 39 sive plan of projects has been approved by the director of the budg- 40 et. This appropriation may be used for the cost of potential claims 41 against contracts awarded by the dormitory authority of the state of 42 New York. Upon request of the commissioner of the office of alcohol- 43 ism and substance abuse services and approval by the director of the 44 budget, this appropriation may be transferred to the dormitory388 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 authority of the state of New York (53A20703) ...................... 2 1,000,000 ......................................... (re. $1,000,000) 3 By chapter 54, section 1, of the laws of 2006: 4 For alterations and improvements for preservation of various facili- 5 ties including rehabilitation projects, provided, however, that no 6 expenditures may be made from this appropriation until a comprehen- 7 sive plan of projects has been approved by the director of the budg- 8 et. This appropriation may be used for the cost of potential claims 9 against contracts awarded by the dormitory authority of the state of 10 New York. Upon request of the commissioner of the office of alcohol- 11 ism and substance abuse services and approval by the director of the 12 budget, this appropriation may be transferred to the dormitory 13 authority of the state of New York (53A20603) ...................... 14 7,800,000 ......................................... (re. $7,800,000) 15 By chapter 54, section 1, of the laws of 2005: 16 For alterations and improvements for preservation of various facili- 17 ties including rehabilitation projects, provided, however, that no 18 expenditures may be made from this appropriation until a comprehen- 19 sive plan of projects has been approved by the director of the budg- 20 et. This appropriation may be used for the cost of potential claims 21 against contracts awarded by the dormitory authority of the state of 22 New York. Upon request of the commissioner of the office of alcohol- 23 ism and substance abuse services and approval by the director of the 24 budget, this appropriation may be transferred to the dormitory 25 authority of the state of New York (53A20503) ...................... 26 2,700,000 ......................................... (re. $1,855,000) 27 By chapter 54, section 1, of the laws of 2004: 28 For alterations and improvements for preservation of various facili- 29 ties including rehabilitation projects, provided, however, that no 30 expenditures may be made from this appropriation until a comprehen- 31 sive plan of projects has been approved by the director of the budg- 32 et. This appropriation may be used for the cost of potential claims 33 against contracts awarded by the dormitory authority of the state of 34 New York or the facilities development corporation. Upon request of 35 the commissioner of the office of alcoholism and substance abuse 36 services and approval by the director of the budget, this appropri- 37 ation may be transferred to the dormitory authority of the state of 38 New York (53A20403) ... 1,000,000 ................... (re. $779,000) 39 By chapter 54, section 1, of the laws of 2003: 40 For alterations and improvements for preservation of various facili- 41 ties including rehabilitation projects, provided, however, that no 42 expenditures may be made from this appropriation until a comprehen- 43 sive plan of projects has been approved by the director of the budg- 44 et. This appropriation may be used for the cost of potential claims 45 against contracts awarded by the dormitory authority of the state of 46 New York or the facilities development corporation. Upon request of389 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 the commissioner of the office of alcoholism and substance abuse 2 services and approval by the director of the budget, this appropri- 3 ation may be transferred to the dormitory authority of the state of 4 New York (53PR0303) ... 1,000,000 ................... (re. $936,000) 5 By chapter 54, section 1, of the laws of 2002: 6 For alterations and improvements for preservation of various facili- 7 ties including rehabilitation projects, provided, however, that no 8 expenditures may be made from this appropriation until a comprehen- 9 sive plan of projects has been approved by the director of the budg- 10 et. This appropriation may be used for the cost of potential claims 11 against contracts awarded by the dormitory authority of the state of 12 New York or the facilities development corporation. Upon request of 13 the commissioner of the office of alcoholism and substance abuse 14 services and approval by the director of the budget, this appropri- 15 ation may be transferred to the dormitory authority of the state of 16 New York (53PR0203) ... 2,000,000 ................. (re. $1,837,000) 17 By chapter 54, section 1, of the laws of 2001: 18 For alterations and improvements for preservation of various facili- 19 ties including rehabilitation projects, provided, however, that no 20 expenditures may be made from this appropriation until a comprehen- 21 sive plan of projects has been approved by the director of the budg- 22 et. This appropriation may be used for the cost of potential claims 23 against contracts awarded by the dormitory authority of the state of 24 New York or the facilities development corporation. Upon request of 25 the commissioner of the office of alcoholism and substance abuse 26 services and approval by the director of the budget, this appropri- 27 ation may be transferred to the dormitory authority of the state of 28 New York (53PR0103) ... 2,000,000 ................. (re. $1,063,000) 29 By chapter 54, section 1, of the laws of 2000: 30 For alterations and improvements for preservation of various facili- 31 ties including rehabilitation projects, provided, however, that no 32 expenditures may be made from this appropriation until a comprehen- 33 sive plan of projects has been approved by the director of the budg- 34 et. This appropriation may be used for the cost of potential claims 35 against contracts awarded by the dormitory authority of the state of 36 New York or the facilities development corporation. Upon request of 37 the commissioner of the office of alcoholism and substance abuse 38 services and approval by the director of the budget, this appropri- 39 ation may be transferred to the dormitory authority of the state of 40 New York (53PR0003) ... 1,937,000 ................... (re. $786,000)390 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH 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 ..... 564,005,000 5,220,000 4 Special Revenue Funds - Federal .... 45,197,000 30,805,000 5 Special Revenue Funds - Other ...... 2,627,225,000 0 6 Capital Projects Funds ............. 576,543,000 1,553,418,000 7 Enterprise Funds ................... 8,578,000 0 8 Internal Service Funds ............. 2,782,000 0 9 ---------------- ---------------- 10 All Funds ........................ 3,824,330,000 1,589,443,000 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 0 564,005,000 0 564,005,000 17 SR-Federal 1,358,000 43,839,000 0 45,197,000 18 SR-Other 2,035,140,000 592,085,000 0 2,627,225,000 19 Cap Proj 0 0 576,543,000 576,543,000 20 Enterprise 8,578,000 0 0 8,578,000 21 Internal Srv 2,782,000 0 0 2,782,000 22 -------------- -------------- -------------- -------------- 23 All Funds 2,047,858,000 1,199,929,000 576,543,000 3,824,330,000 24 ============== ============== ============== ============== 25 SCHEDULE 26 ADMINISTRATION AND FINANCE PROGRAM ......................... 118,011,000 27 -------------- 28 Special Revenue Funds - Federal / State Operations 29 Federal Health and Human Services Fund - 265 30 Personal service ................................. 814,000 31 Nonpersonal service .............................. 178,000 32 Fringe benefits .................................. 366,000 33 -------------- 34 Program fund subtotal ...................... 1,358,000 35 -------------- 36 Special Revenue Funds - Other / State Operations 37 Mental Hygiene Gifts and Donations Fund - 019 38 Office of Mental Health Gifts and Donations Account 39 For nonpersonal service expenditures to 40 benefit patients or for other purposes391 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 from investment income, private donations 2 and other contributions. 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 200,000 5 Travel ............................................ 35,000 6 Contractual services ............................. 125,000 7 Equipment ........................................ 140,000 8 -------------- 9 Program account subtotal ..................... 500,000 10 -------------- 11 Special Revenue Funds - Other / State Operations 12 Combined Gifts, Grants and Bequests Fund - 020 13 Office of Mental Health Grants and Bequests Account 14 For nonpersonal service expenditures to 15 benefit patients from bequests from 16 patients' families. 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 70,000 19 -------------- 20 Program account subtotal ...................... 70,000 21 -------------- 22 Special Revenue Fund - Other / State Operations 23 Miscellaneous Special Revenue Fund - 339 24 Cook/Chill Account 25 For services and expenses related to the 26 operation of the cook/chill production 27 center at the Rockland psychiatric center. 28 NONPERSONAL SERVICE 29 Supplies and materials ......................... 1,650,000 30 Contractual services ........................... 1,650,000 31 -------------- 32 Program account subtotal ................... 3,300,000 33 -------------- 34 Special Revenue Funds - Other / State Operations 35 Miscellaneous Special Revenue Fund - 339 36 Mental Hygiene Program Fund Account 37 Notwithstanding any other provision of law, 38 the money hereby appropriated may be392 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 increased or decreased by interchange, 2 with any appropriation of the office of 3 mental health, and may be increased or 4 decreased by transfer or suballocation 5 between these appropriated amounts and 6 appropriations of the department of 7 health, the office of medicaid inspector 8 general, the office of mental retardation 9 and developmental disabilities, and the 10 office of alcoholism and substance abuse 11 services with the approval of the director 12 of the budget who shall file such approval 13 with the department of audit and control 14 and copies thereof with the chairman of 15 the senate finance committee and the 16 chairman of the assembly ways and means 17 committee. Notwithstanding any other 18 provision of law to the contrary, a 19 portion of this appropriation shall be 20 available to the Research Foundation for 21 Mental Hygiene, Inc. pursuant to a 22 contract, subject to the approval of the 23 director of the budget, to continue a 24 study of the restructuring of financing of 25 community-based mental health programs. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office of mental 30 health, with the approval of the director 31 of the budget who shall file such approval 32 with the department of audit and control 33 and copies thereof with the chairman of 34 the senate finance committee and the 35 chairman of the assembly ways and means 36 committee. Notwithstanding section 11 of 37 title A of article 2 of the civil service 38 law, this appropriation and all positions 39 funded by it shall be exempt from the 40 provisions of said section pertaining to 41 the assessment, computation and payment of 42 the fractional share of administration 43 expenses charged by the state department 44 of civil service, nor shall the office of 45 mental health make payments for any such 46 assessment of expenses of administration 47 from funds available on or after April 1, 48 2009. Notwithstanding any other provision 49 of law to the contrary, funds appropriated 50 under this program shall not be used for393 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the payment of tolls at the Robert F. 2 Kennedy bridge, for vehicles driven by 3 persons commuting to and from work who are 4 employed at facilities located on Ward's 5 island operated by the department of 6 mental hygiene. Notwithstanding any incon- 7 sistent provision of law, this appropri- 8 ation is not available to support the 9 development or production of separate 10 reports pursuant to: (i) subdivisions (h) 11 and (i) of section 41.55 of the mental 12 hygiene law; (ii) section 20 of chapter 13 723 of the laws of 1989; or (iii) subdivi- 14 sion (c) of section 7.15 of the mental 15 hygiene law, for the period beginning 16 April 1, 2009 and ending March 31, 2010. 17 The state comptroller is hereby authorized 18 and directed to loan money in accordance 19 with the provisions set forth in subdivi- 20 sion 5 of section 4 of the state finance 21 law to the mental hygiene program fund 22 account. 23 PERSONAL SERVICE 24 Personal service--regular ..................... 46,541,000 25 Temporary service .............................. 1,005,000 26 Holiday/overtime compensation .................... 288,000 27 -------------- 28 Amount available for personal service ....... 47,834,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ......................... 2,088,000 32 Travel ......................................... 1,717,000 33 Contractual services .......................... 23,158,000 34 Equipment ...................................... 3,355,000 35 Fringe benefits ............................... 21,601,000 36 Indirect costs ................................... 670,000 37 -------------- 38 Amount available for nonpersonal service .... 52,589,000 39 -------------- 40 MAINTENANCE UNDISTRIBUTED 41 For services and expenses associated with 42 the continuation of certain reporting 43 requirements. Funds appropriated herein 44 are supported by savings resulting from394 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 the increased Federal Medical Assistance 2 Percentage (FMAP) provided pursuant to the 3 American recovery and reinvestment act of 4 2009 ......................................... 1,000,000 5 -------------- 6 Program account subtotal ................. 101,423,000 7 -------------- 8 Enterprise Funds / State Operations 9 Mental Health Sheltered Workshop Account - 351 10 PERSONAL SERVICE 11 Temporary service .............................. 2,045,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 757,000 15 Travel ........................................... 123,000 16 Contractual services ........................... 2,657,000 17 Equipment ........................................ 257,000 18 -------------- 19 Amount available for nonpersonal service ..... 3,794,000 20 -------------- 21 Program account subtotal ................... 5,839,000 22 -------------- 23 Enterprise Funds / State Operations 24 Mental Hygiene Community Stores Account - 353 25 PERSONAL SERVICE 26 Personal service--regular ........................ 587,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ......................... 1,679,000 30 Equipment ........................................ 154,000 31 Fringe benefits .................................. 299,000 32 Indirect costs .................................... 20,000 33 -------------- 34 Amount available for nonpersonal service ..... 2,152,000 35 -------------- 36 Program account subtotal ................... 2,739,000 37 -------------- 38 Internal Service Funds / State Operations 39 Mental Hygiene Revolving Account - 343395 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,103,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ........................... 461,000 6 Travel ............................................. 7,000 7 Contractual services ............................. 388,000 8 Equipment ........................................ 236,000 9 Fringe benefits .................................. 561,000 10 Indirect costs .................................... 26,000 11 -------------- 12 Amount available for nonpersonal service ..... 1,679,000 13 -------------- 14 Program account subtotal ................... 2,782,000 15 -------------- 16 ADULT SERVICES PROGRAM ................................... 2,334,150,000 17 -------------- 18 General Fund / Aid to Localities 19 Local Assistance Account - 001 20 For services and expenses of various adult 21 community mental health services, includ- 22 ing transfer to the department of health 23 to reimburse the department for the state 24 share of medical assistance for various 25 community mental health services. 26 For payment of state financial assistance, 27 net of disallowances, for community mental 28 health programs pursuant to article 41 and 29 other provisions of the mental hygiene 30 law. The moneys hereby appropriated for 31 allocation to local governments and volun- 32 tary agencies for services are available 33 to reimburse or advance funds to local 34 governments and voluntary agencies for 35 expenditures made or to be made during 36 local program years commencing January 1, 37 2009 or July 1, 2009 and for advances for 38 the period beginning January 1, 2010 for 39 local governments and voluntary agencies 40 with program years beginning January 1. 41 Notwithstanding any other provision of law, 42 and except for transfers to the department 43 of health to reimburse the department for 44 the state share of medical assistance396 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 payments and as modified below, this 2 appropriation shall be available for obli- 3 gations for the period commencing July 1, 4 2009 and ending June 30, 2010 and shall be 5 available for expenditure from July 1, 6 2009 through September 15, 2010. 7 An amount of this appropriation shall be 8 available for the development of a demon- 9 stration program pursuant to section 41.35 10 of the mental hygiene law, and notwith- 11 standing the provisions of any other law 12 to the contrary, for the purpose of test- 13 ing and evaluating new methods or arrange- 14 ments for organizing, financing, staffing 15 and providing services for persons with 16 serious mental illness, in one or more of 17 Chautauqua, Erie, Genesee, Monroe, Ononda- 18 ga and Wyoming counties. 19 Notwithstanding any provision of law to the 20 contrary, an amount of this appropriation 21 shall be available for expenditure, 22 including transfer to the department of 23 health to reimburse the department for the 24 state share of medical assistance payments 25 for various community mental health 26 services, in accordance with the 27 provisions of part C of chapter 57 of the 28 laws of 2006, for those programs eligible 29 under paragraph (i) of subdivision 4 of 30 section 1 of such part. 31 Notwithstanding any provision of law to the 32 contrary, the commissioner of the office 33 of mental health shall be authorized to 34 continue contracts which were executed on 35 or before March 31, 2009 with entities 36 providing services to persons with mental 37 illness, without any additional require- 38 ments that such contracts be subject to 39 competitive bidding, a request for 40 proposals process or other administrative 41 procedures. 42 No expenditures shall be made for such 43 program prior to the approval of a method- 44 ology for allocation in accordance with a 45 plan approved by the commissioner and the 46 director of the budget with copies to be 47 filed with the chairpersons of the senate 48 finance committee and assembly ways and 49 means committee. Furthermore, no expendi- 50 ture shall be made until a certificate of397 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 allocation has been approved by the direc- 2 tor of the budget with copies to be filed 3 with the chairpersons of the senate 4 finance committee and the assembly ways 5 and means committee. The state comptroller 6 is hereby authorized to receive funds from 7 the office of mental health that were 8 returned from providers in the current 9 fiscal year in respect of a settlement of 10 local assistance funds from prior fiscal 11 years, and is authorized to refund such 12 moneys to the credit of the local assist- 13 ance account of the general fund for the 14 purpose of reimbursing the 2009-10 appro- 15 priation. 16 Notwithstanding any inconsistent provision 17 of law, including section 1 of part C of 18 chapter 57 of the laws of 2006, as amended 19 by section 2 of part I of chapter 58 of 20 the laws of 2008, for the period commenc- 21 ing on April 1, 2009 and ending March 31, 22 2010, the commissioner shall not apply any 23 cost of living adjustment for the purpose 24 of establishing rates and payments, 25 contracts or any other form of reimburse- 26 ment. 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to state operations and/or any 30 appropriation of the office of mental 31 health, and to other state agencies, 32 authorities, or accounts for expenditures 33 incurred in the operation of such programs 34 with the approval of the director of the 35 budget who shall file such approval with 36 the department of audit and control and 37 copies thereof with the chairman of the 38 senate finance committee and the chairman 39 of the assembly ways and means committee: 40 For services and expenses of various commu- 41 nity mental health non-residential 42 programs, pursuant to article 41 of the 43 mental hygiene law, including but not 44 limited to sections 41.13, 41.18, 41.23, 45 and 41.47 ................................... 74,932,000 46 For services and expenses of various commu- 47 nity mental health emergency programs, 48 including comprehensive psychiatric emer- 49 gency programs pursuant to section 41.51 50 of the mental hygiene law .................... 6,889,000398 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For transfer to the department of health to 2 reimburse the department for the state 3 share of medical assistance payments for 4 various mental health services. Notwith- 5 standing any inconsistent provision of 6 law, a portion of the money herein appro- 7 priated may be made available for transfer 8 to the department of health for the state 9 share of disproportionate share payments 10 to voluntary nonprofit general hospitals 11 pursuant to chapter 119 of the laws of 12 1997 as amended. Notwithstanding any 13 inconsistent provision of law, an amount 14 up to $600,000 of this appropriation may 15 be available for transfer to the depart- 16 ment of health to reimburse the department 17 for the state share of medical assistance 18 payments related to certain hospitals with 19 an increase in psychiatric inpatient 20 volume of 5 percent or more during their 21 participation in the alternate rate meth- 22 odology (ARMS) through 1993 ................ 322,202,000 23 For services and expenses associated with 24 the restoration of Unified Services fund- 25 ing in 2009-10. Funding shall not be 26 available for Unified Services beyond June 27 30, 2010. Funds appropriated herein are 28 supported by savings resulting from the 29 increased Federal Medical Assistance 30 Percentage (FMAP) provided pursuant to the 31 American recovery and reinvestment act of 32 2009 ......................................... 1,032,000 33 For services and expenses associated with 34 the restoration of the proposed one 35 percent reduction in the 2008-09 cost of 36 living adjustment. Funds appropriated 37 herein are supported by savings resulting 38 from the increased Federal Medical Assist- 39 ance Percentage (FMAP) provided pursuant 40 to the American recovery and reinvestment 41 act of 2009 .................................. 3,757,000 42 For transfer to the Commission on Quality of 43 Care and Advocacy for Persons with Disa- 44 bilities for services and expenses associ- 45 ated with legal services and support for 46 parents with psychiatric disabilities. 47 Funds appropriated herein are supported by 48 savings resulting from the increased 49 Federal Medical Assistance Percentage399 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 (FMAP) provided pursuant to the American 2 recovery and reinvestment act of 2009 .......... 300,000 3 -------------- 4 Program account subtotal ................. 409,112,000 5 -------------- 6 Special Revenue Funds - Federal / Aid to Localities 7 Federal Health and Human Services Fund - 265 8 For programs to assist and transition from 9 homelessness (PATH) grants. Notwithstand- 10 ing any inconsistent provision of law, a 11 portion of this appropriation, consistent 12 with the terms and conditions of the PATH 13 grant, may be transferred to other 14 programs within the office of mental 15 health for aid to localities, administra- 16 tive and support services, including 17 fringe benefits, associated with the grant ... 4,800,000 18 For services and expenses related to adult 19 mental health services funded by the 20 community mental health services block 21 grant. Notwithstanding any inconsistent 22 provision of law, a portion of this appro- 23 priation, consistent with the terms and 24 conditions of the block grant, may be 25 transferred to other programs within the 26 office of mental health for aid to locali- 27 ties, administrative and support services, 28 including fringe benefits, associated with 29 the federal block grant ..................... 16,777,000 30 For services and expenses associated with 31 federal grant awards yet to be allocated 32 by the federal department of health and 33 human services. Notwithstanding any incon- 34 sistent provision of law, the director of 35 the budget is hereby authorized to trans- 36 fer appropriation authority contained 37 herein to any other federal fund or 38 program within the office of mental health 39 services for aid to localities, adminis- 40 trative and support services, including 41 fringe benefits, associated with the 42 awarded grant ................................ 1,200,000 43 For services and expenses associated with 44 the federal New York makes work pay grant 45 allocated by the federal department of 46 health and human services. Notwithstanding 47 any inconsistent provision of law, the 48 director of the budget is hereby author-400 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ized to transfer appropriation authority 2 contained herein to any other federal fund 3 or program within the office of mental 4 health services and aid to localities, 5 administrative and support services, 6 including fringe benefits, associated with 7 the awarded grant ............................ 6,000,000 8 -------------- 9 Program fund subtotal ..................... 28,777,000 10 -------------- 11 Special Revenue Funds - Federal / Aid to Localities 12 Federal Operating Grants Fund - 290 13 For services and expenses related to home- 14 less and shelter plus care grants. Subject 15 to a plan approved by the director of the 16 budget, the amount appropriated herein may 17 be made available to other state agencies 18 for services and expenses related to 19 federal homeless and shelter plus care 20 grants ....................................... 8,000,000 21 -------------- 22 Program fund subtotal ...................... 8,000,000 23 -------------- 24 Special Revenue Fund - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Mental Hygiene Patient Income Account 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office of mental 31 health, with the approval of the director 32 of the budget who shall file such approval 33 with the department of audit and control 34 and copies thereof with the chairman of 35 the senate finance committee and the 36 chairman of the assembly ways and means 37 committee. Notwithstanding section 11 of 38 title A of article 2 of the civil service 39 law, this appropriation and all positions 40 funded by it shall be exempt from the 41 provisions of said section pertaining to 42 the assessment, computation and payment of 43 the fractional share of administration 44 expenses charged by the state department 45 of civil service, nor shall the office of 46 mental health make payments for any such401 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 assessment of expenses of administration 2 from funds available on or after April 1, 3 2009. Notwithstanding any other provision 4 of law to the contrary, funds appropriated 5 under this program shall not be used for 6 the payment of tolls at the Robert F. 7 Kennedy bridge, for vehicles driven by 8 persons commuting to and from work who are 9 employed at facilities located on Ward's 10 island operated by the department of 11 mental hygiene. Notwithstanding any incon- 12 sistent provision of law, including subdi- 13 vision (e) of section 7.17 or section 14 41.55 of the mental hygiene law, this 15 appropriation is available to facilitate 16 the closure or restructuring of wards 17 designated by the commissioner of mental 18 health for the period beginning April 1, 19 2009 and ending March 31, 2010, and shall 20 not be available for the continued opera- 21 tion of such facilities or wards. 22 The state comptroller is hereby authorized 23 and directed to loan money in accordance 24 with the provisions set forth in subdivi- 25 sion 5 of section 4 of the state finance 26 law to the mental hygiene patient income 27 account. 28 PERSONAL SERVICE 29 Personal service--regular .................... 525,915,000 30 Temporary service .............................. 3,780,000 31 Holiday/overtime compensation ................. 39,300,000 32 -------------- 33 Amount available for personal service ...... 568,995,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................ 68,656,000 37 Travel ......................................... 2,512,000 38 Contractual services .......................... 64,004,000 39 Equipment ...................................... 2,732,000 40 Fringe benefits .............................. 254,099,000 41 Indirect costs ................................ 17,603,000 42 -------------- 43 Amount available for nonpersonal service ... 409,606,000 44 -------------- 45 Program account subtotal ................. 978,601,000 46 --------------402 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Mental Hygiene Program Fund Account 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office of mental 8 health, with the approval of the director 9 of the budget who shall file such approval 10 with the department of audit and control 11 and copies thereof with the chairman of 12 the senate finance committee and the 13 chairman of the assembly ways and means 14 committee. Notwithstanding section 11 of 15 title A of article 2 of the civil service 16 law, this appropriation and all positions 17 funded by it shall be exempt from the 18 provisions of said section pertaining to 19 the assessment, computation and payment of 20 the fractional share of administration 21 expenses charged by the state department 22 of civil service, nor shall the office of 23 mental health make payments for any such 24 assessment of expenses of administration 25 from funds available on or after April 1, 26 2009. Notwithstanding any other provision 27 of law to the contrary, funds appropriated 28 under this program shall not be used for 29 the payment of tolls at the Robert F. 30 Kennedy bridge, for vehicles driven by 31 persons commuting to and from work who are 32 employed at facilities located on Ward's 33 island operated by the department of 34 mental hygiene. Notwithstanding any incon- 35 sistent provision of law, including subdi- 36 vision (e) of section 7.17 or section 37 41.55 of the mental hygiene law, this 38 appropriation is available to facilitate 39 the closure or restructuring of wards 40 designated by the commissioner of mental 41 health for the period beginning April 1, 42 2009 and ending March 31, 2010, and shall 43 not be available for the continued opera- 44 tion of such facilities or wards. 45 The state comptroller is hereby authorized 46 and directed to loan money in accordance 47 with the provisions set forth in subdivi- 48 sion 5 of section 4 of the state finance403 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 law to the mental hygiene program fund 2 account. 3 PERSONAL SERVICE 4 Personal service--regular .................... 174,294,000 5 Temporary service ................................ 917,000 6 Holiday/overtime compensation ................. 24,000,000 7 -------------- 8 Amount available for personal service ...... 199,211,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................ 49,412,000 12 Travel ......................................... 1,802,000 13 Contractual services .......................... 50,486,000 14 Equipment ...................................... 1,708,000 15 Fringe benefits ............................... 85,718,000 16 Indirect costs ................................. 9,082,000 17 -------------- 18 Amount available for nonpersonal service ... 198,208,000 19 -------------- 20 MAINTENANCE UNDISTRIBUTED 21 For transfer to the department of health 22 medical assistance local assistance 23 program for payments for outside hospital 24 care ......................................... 3,165,000 25 For services and expenses associated with 26 the continuation of respondents appearing 27 in person before a judge in certain 28 proceedings. Funds appropriated herein 29 are supported by savings resulting from 30 the increased Federal Medical Assistance 31 Percentage (FMAP) provided pursuant to the 32 American recovery and reinvestment act of 33 2009 ......................................... 1,000,000 34 -------------- 35 Program account subtotal ............... 401,584,000 36 -------------- 37 Special Revenue Funds - Other / Aid to Localities 38 Miscellaneous Special Revenue Fund - 339 39 Mental Hygiene Program Fund Account 40 The state comptroller is hereby authorized 41 and directed to loan money in accordance 42 with the provisions set forth in subdivi-404 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 sion 5 of section 4 of the state finance 2 law to the mental hygiene program fund 3 account. 4 For payment of state financial assistance, 5 net of disallowances, for community mental 6 health programs pursuant to article 41 and 7 other provisions of the mental hygiene 8 law. The moneys hereby appropriated for 9 allocation to local governments and volun- 10 tary agencies for services are available 11 to reimburse or advance funds to local 12 governments and voluntary agencies for 13 expenditures made or to be made during 14 local program years commencing January 1, 15 2009 or July 1, 2009 and for advances for 16 the period beginning January 1, 2010 for 17 local governments and voluntary agencies 18 with program years beginning January 1. 19 Notwithstanding any other provision of law, 20 and except for transfers to the department 21 of health to reimburse the department for 22 the state share of medical assistance 23 payments and as modified below, this 24 appropriation shall be available for obli- 25 gations for the period commencing July 1, 26 2009 and ending June 30, 2010 and shall be 27 available for expenditure from July 1, 28 2009 through September 15, 2010. 29 An amount of this appropriation shall be 30 available for the development of a demon- 31 stration program pursuant to section 41.35 32 of the mental hygiene law, and notwith- 33 standing the provisions of any other law 34 to the contrary, for the purpose of test- 35 ing and evaluating new methods or arrange- 36 ments for organizing, financing, staffing 37 and providing services for persons with 38 serious mental illness, in one or more of 39 Chautauqua, Erie, Genesee, Monroe, Ononda- 40 ga and Wyoming counties. 41 Notwithstanding any provision of law to the 42 contrary, an amount of this appropriation 43 shall be available for expenditure, for 44 various community mental health services, 45 in accordance with the provisions of part 46 C of chapter 57 of the laws of 2006, for 47 those programs eligible under paragraph 48 (i) of subdivision 4 of section 1 of such 49 part.405 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any provision of law to the 2 contrary, the commissioner of the office 3 of mental health shall be authorized to 4 continue contracts which were executed on 5 or before March 31, 2009 with entities 6 providing services to persons with mental 7 illness, without any additional require- 8 ments that such contracts be subject to 9 competitive bidding, a request for 10 proposals process or other administrative 11 procedures. 12 No expenditures shall be made for such 13 program prior to the approval of a method- 14 ology for allocation in accordance with a 15 plan approved by the commissioner and the 16 director of the budget with copies to be 17 filed with the chairpersons of the senate 18 finance committee and assembly ways and 19 means committee. Furthermore, no expendi- 20 ture shall be made until a certificate of 21 allocation has been approved by the direc- 22 tor of the budget with copies to be filed 23 with the chairpersons of the senate 24 finance committee and the assembly ways 25 and means committee. The state comptroller 26 is hereby authorized to receive funds from 27 the office of mental health that were 28 returned from providers in the current 29 fiscal year in respect of a settlement of 30 local assistance funds from prior fiscal 31 years, and is authorized to refund such 32 moneys to the credit of the mental hygiene 33 program fund account for the purpose of 34 reimbursing the 2009-10 appropriation. 35 Notwithstanding any inconsistent provision 36 of law, including section 1 of part C of 37 chapter 57 of the laws of 2006, as amended 38 by section 2 of part I of chapter 58 of 39 the laws of 2008, for the period commenc- 40 ing on April 1, 2009 and ending March 31, 41 2010, the commissioner shall not apply any 42 cost of living adjustment for the purpose 43 of establishing rates of payments, 44 contracts or any other form of reimburse- 45 ment. Notwithstanding any other provision 46 of law, the money hereby appropriated may 47 be transferred to state operations and/or 48 any appropriation of the office of mental 49 health, and to other state agencies, 50 authorities, or accounts for expenditures406 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 incurred in the operation of such programs 2 with the approval of the director of the 3 budget who shall file such approval with 4 the department of audit and control and 5 copies thereof with the chairman of the 6 senate finance committee and the chairman 7 of the assembly ways and means committee: 8 For services and expenses of various commu- 9 nity mental health non-residential 10 programs, pursuant to article 41 of the 11 mental hygiene law, including but not 12 limited to sections 41.13, 41.18, 41.23 13 and 41.47. Notwithstanding any other 14 provision of law to the contrary, up to 15 $1,500,000 of this appropriation shall be 16 made available to the Research Foundation 17 for Mental Hygiene, Inc. pursuant to a 18 contract with the office of mental health 19 for two mental health managed care demon- 20 stration programs. One program shall be 21 located in one or more of Chautauqua, 22 Erie, Genesee, Monroe, Onondaga and Wyom- 23 ing counties, and the other program shall 24 be located in the city of New York. An 25 amount from this appropriation when 26 combined with the appropriation for the 27 miscellaneous special revenue fund - 339 28 medication reimbursement account shall 29 provide up to $15,000,000 for grants to 30 the counties and city of New York to 31 provide medication, and other services 32 necessary to prescribe and administer 33 medication pursuant to a plan approved by 34 the commissioner of mental health, as 35 authorized under chapter 408 of the laws 36 of 1999 as amended ......................... 184,200,000 37 For services and expenses of various commu- 38 nity mental health residential programs, 39 including but not limited to community 40 residences pursuant to sections 41.44 and 41 41.38 of the mental hygiene law. Notwith- 42 standing the provisions of section 31.03 43 of the mental hygiene law and any other 44 inconsistent provision of law, moneys 45 appropriated for family care shall be 46 available for, but not limited to, the 47 purchase of substitute caretakers up to a 48 maximum of 14 days and payments limited to 49 $686 per year based upon financial need407 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 for the personal needs of each client 2 residing in the family care home ........... 312,277,000 3 For services and expenses associated with 4 the restoration of the proposed one 5 percent reduction in the 2008-09 cost of 6 living adjustment. Funds appropriated 7 herein are supported by savings resulting 8 from the increased Federal Medical Assist- 9 ance Percentage (FMAP) provided pursuant 10 to the American recovery and reinvestment 11 act of 2009 .................................. 4,019,000 12 -------------- 13 Program account subtotal ................. 500,496,000 14 -------------- 15 Special Revenue Funds - Other / Aid to Localities 16 Miscellaneous Special Revenue Fund - 339 17 Medication Reimbursement Account 18 For services and expenses related to adult 19 mental health services, including assisted 20 outpatient treatment pursuant to article 9 21 and other provisions of the mental hygiene 22 law. Notwithstanding any other provision 23 of law, this appropriation may be made 24 available upon the approval of the direc- 25 tor of the budget ............................ 7,580,000 26 -------------- 27 Program account subtotal ................... 7,580,000 28 -------------- 29 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 457,881,000 30 -------------- 31 General Fund / Aid to Localities 32 Local Assistance Account - 001 33 For services and expenses of various chil- 34 dren and families community mental health 35 services, including transfer to the 36 department of health to reimburse the 37 department for the state share of medical 38 assistance for various community mental 39 health services. 40 This appropriation anticipates the transfer 41 of funds from the state education depart- 42 ment to the office of mental health of 43 tuition funds advanced in previous years 44 and reimbursed by the child's school 45 district of origin to the state of New408 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 York pursuant to chapter 810 of the laws 2 of 1986 and applicable provisions of the 3 education law. 4 For payment of state financial assistance, 5 net of disallowances, for community mental 6 health programs pursuant to article 41 and 7 other provisions of the mental hygiene 8 law. The moneys hereby appropriated for 9 allocation to local governments and volun- 10 tary agencies for services are available 11 to reimburse or advance funds to local 12 governments and voluntary agencies for 13 expenditures made or to be made during 14 local program years commencing January 1, 15 2009 or July 1, 2009 and for advances for 16 the period beginning January 1, 2010 for 17 local governments and voluntary agencies 18 with program years beginning January 1. 19 Notwithstanding any other provision of law, 20 and except for transfers to the department 21 of health to reimburse the department for 22 the state share of medical assistance 23 payments and as modified below, this 24 appropriation shall be available for obli- 25 gations for the period commencing July 1, 26 2009 and ending June 30, 2010 and shall be 27 available for expenditure from July 1, 28 2009 through September 15, 2010. 29 Notwithstanding any provision of law to the 30 contrary, an amount of this appropriation 31 shall be available for expenditure, 32 including transfer to the department of 33 health to reimburse the department for the 34 state share of medical assistance payments 35 for various community mental health 36 services, in accordance with the 37 provisions of part C of chapter 57 of the 38 laws of 2006, for those programs eligible 39 under paragraph (i) of subdivision 4 of 40 section 1 of such part. 41 Notwithstanding any provision of law to the 42 contrary, the commissioner of the office 43 of mental health shall be authorized to 44 continue contracts which were executed on 45 or before March 31, 2009 with entities 46 providing services to persons with mental 47 illness, without any additional require- 48 ments that such contracts be subject to 49 competitive bidding, a request for409 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 proposals process or other administrative 2 procedures. 3 No expenditures shall be made for such 4 program prior to the approval of a method- 5 ology for allocation in accordance with a 6 plan approved by the commissioner and the 7 director of the budget with copies to be 8 filed with the chairpersons of the senate 9 finance committee and assembly ways and 10 means committee. Furthermore, no expendi- 11 ture shall be made until a certificate of 12 allocation has been approved by the direc- 13 tor of the budget with copies to be filed 14 with the chairpersons of the senate 15 finance committee and the assembly ways 16 and means committee. The state comptroller 17 is hereby authorized to receive funds from 18 the office of mental health that were 19 returned from providers in the current 20 fiscal year in respect of a settlement of 21 local assistance funds from prior fiscal 22 years, and is authorized to refund such 23 moneys to the credit of the local assist- 24 ance account of the general fund for the 25 purpose of reimbursing the 2009-10 appro- 26 priation. 27 Notwithstanding any inconsistent provision 28 of law, including section 1 of part C of 29 chapter 57 of the laws of 2006, as amended 30 by section 2 of part I of chapter 58 of 31 the laws of 2008, for the period commenc- 32 ing on April 1, 2009 and ending March 31, 33 2010, the commissioner shall not apply any 34 cost of living adjustment for the purpose 35 of establishing rates of payments, 36 contracts or any other form of reimburse- 37 ment. 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to state operations and/or any 41 appropriation of the office of mental 42 health, and to other state agencies, 43 authorities, or accounts for expenditures 44 incurred in the operation of such programs 45 with the approval of the director of the 46 budget who shall file such approval with 47 the department of audit and control and 48 copies thereof with the chairman of the 49 senate finance committee and the chairman 50 of the assembly ways and means committee:410 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of various commu- 2 nity mental health non-residential 3 programs, pursuant to article 41 of the 4 mental hygiene law, including but not 5 limited to sections 41.13, 41.18 and 41.23 .. 17,217,000 6 For services and expenses of various commu- 7 nity mental health emergency programs ........ 2,437,000 8 For transfer to the department of health to 9 reimburse the department for the state 10 share of medical assistance payments for 11 various mental health services. Notwith- 12 standing any inconsistent provision of 13 law, a portion of the money herein appro- 14 priated may be made available for transfer 15 to the department of health for the state 16 share of disproportionate share payments 17 to voluntary nonprofit general hospitals 18 pursuant to chapter 119 of the laws of 19 1997 as amended ............................ 133,615,000 20 For services and expenses associated with 21 the Home and Community Based Services 22 Waiver Program. Funds appropriated herein 23 are supported by savings resulting from 24 the increased Federal Medical Assistance 25 Percentage (FMAP) provided pursuant to the 26 American recovery and reinvestment act of 27 2009 ........................................... 750,000 28 For services and expenses associated with 29 the restoration of the proposed one 30 percent reduction in the 2008-09 cost of 31 living adjustment. Funds appropriated 32 herein are supported by savings resulting 33 from the increased Federal Medical Assist- 34 ance Percentage (FMAP) provided pursuant 35 to the American recovery and reinvestment 36 act of 2009 .................................... 874,000 37 -------------- 38 Program account subtotal ................. 154,893,000 39 -------------- 40 Special Revenue Funds - Federal / Aid to Localities 41 Federal Health and Human Services Fund - 265 42 For services and expenses related to chil- 43 dren's mental health services funded by 44 the community mental health services block 45 grant. Notwithstanding any inconsistent 46 provision of law, a portion of this appro- 47 priation, consistent with the terms and 48 conditions of the block grant, may be411 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 transferred to other programs within the 2 office of mental health for aid to locali- 3 ties, administrative and support services, 4 including fringe benefits, associated with 5 the federal block grant ...................... 7,062,000 6 -------------- 7 Program fund subtotal ...................... 7,062,000 8 -------------- 9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 Mental Hygiene Program Fund Account 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to local assistance and/or any 15 appropriation of the office of mental 16 health, with the approval of the director 17 of the budget who shall file such approval 18 with the department of audit and control 19 and copies thereof with the chairman of 20 the senate finance committee and the 21 chairman of the assembly ways and means 22 committee. Notwithstanding section 11 of 23 title A of article 2 of the civil service 24 law, this appropriation and all positions 25 funded by it shall be exempt from the 26 provisions of said section pertaining to 27 the assessment, computation and payment of 28 the fractional share of administration 29 expenses charged by the state department 30 of civil service, nor shall the office of 31 mental health make payments for any such 32 assessment of expenses of administration 33 from funds available on or after April 1, 34 2009. Notwithstanding any other provision 35 of law to the contrary, funds appropriated 36 under this program shall not be used for 37 the payment of tolls at the Robert F. 38 Kennedy bridge, for vehicles driven by 39 persons commuting to and from work who are 40 employed at facilities located on Ward's 41 island operated by the department of 42 mental hygiene. The state comptroller is 43 hereby authorized and directed to loan 44 money in accordance with the provisions 45 set forth in subdivision 5 of section 4 of 46 the state finance law to the mental 47 hygiene program fund account.412 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular .................... 121,328,000 3 Temporary service .............................. 2,367,000 4 Holiday/overtime compensation .................. 9,200,000 5 -------------- 6 Amount available for personal service ...... 132,895,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................ 11,426,000 10 Travel ........................................... 673,000 11 Contractual services .......................... 11,029,000 12 Equipment ........................................ 854,000 13 Fringe benefits ............................... 59,136,000 14 Indirect costs ................................. 4,198,000 15 -------------- 16 Amount available for nonpersonal service .... 87,316,000 17 -------------- 18 Program account subtotal ................. 220,211,000 19 -------------- 20 Special Revenue Funds- Other / Aid to Localities 21 Miscellaneous Special Revenue Fund - 339 22 Mental Hygiene Program Fund Account 23 The state comptroller is hereby authorized 24 and directed to loan money in accordance 25 with the provisions set forth in subdivi- 26 sion 5 of section 4 of the state finance 27 law to the mental hygiene program fund 28 account. 29 For services and expenses of various chil- 30 dren and families community mental health 31 services, including transfer to the 32 department of health to reimburse the 33 department for the state share of medical 34 assistance for various community mental 35 health services. This appropriation antic- 36 ipates the transfer of funds from the 37 state education department to the office 38 of mental health of tuition funds advanced 39 in previous years and reimbursed by the 40 child's school district of origin to the 41 state of New York pursuant to chapter 810 42 of the laws of 1986 and applicable 43 provisions of the education law. 44 For payment of state financial assistance, 45 net of disallowances, for community mental413 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 health programs pursuant to article 41 and 2 other provisions of the mental hygiene 3 law. The moneys hereby appropriated for 4 allocation to local governments and volun- 5 tary agencies for services are available 6 to reimburse or advance funds to local 7 governments and voluntary agencies for 8 expenditures made or to be made during 9 local program years commencing January 1, 10 2009 or July 1, 2009 and for advances for 11 the period beginning January 1, 2010 for 12 local governments and voluntary agencies 13 with program years beginning January 1. 14 Notwithstanding any other provision of law, 15 and except for transfers to the department 16 of health to reimburse the department for 17 the state share of medical assistance 18 payments and as modified below, this 19 appropriation shall be available for obli- 20 gations for the period commencing July 1, 21 2009 and ending June 30, 2010 and shall be 22 available for expenditure from July 1, 23 2009 through September 15,2010. 24 Notwithstanding any provision of law to the 25 contrary, an amount of this appropriation 26 shall be available for expenditure, 27 including transfer to the department of 28 health to reimburse the department for the 29 state share of medical assistance payments 30 for various community mental health 31 services, in accordance with the 32 provisions of part C of chapter 57 of the 33 laws of 2006, for those programs eligible 34 under paragraph (i) of subdivision 4 of 35 section 1 of such part. 36 Notwithstanding any provision of law to the 37 contrary, the commissioner of the office 38 of mental health shall be authorized to 39 continue contracts which were executed on 40 or before March 31, 2009 with entities 41 providing services to persons with mental 42 illness, without any additional require- 43 ments that such contracts be subject to 44 competitive bidding, a request for 45 proposals process or other administrative 46 procedures. 47 No expenditures shall be made for such 48 program prior to the approval of a method- 49 ology for allocation in accordance with a 50 plan approved by the commissioner and the414 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 director of the budget with copies to be 2 filed with the chairpersons of the senate 3 finance committee and assembly ways and 4 means committee. Furthermore, no expendi- 5 ture shall be made until a certificate of 6 allocation has been approved by the direc- 7 tor of the budget with copies to be filed 8 with the chairpersons of the senate 9 finance committee and the assembly ways 10 and means committee. The state comptroller 11 is hereby authorized to receive funds from 12 the office of mental health that were 13 returned from providers in the current 14 fiscal year in respect of a settlement of 15 local assistance funds from prior fiscal 16 years, and is authorized to refund such 17 moneys to the credit of the mental hygiene 18 program fund account for the purpose of 19 reimbursing the 2009-10 appropriation. 20 Notwithstanding any inconsistent provision 21 of law, including section 1 of part C of 22 chapter 57 of the laws of 2006, as amended 23 by section 2 of part I of chapter 58 of 24 the laws of 2008, for the period commenc- 25 ing on April 1, 2009 and ending March 31, 26 2010, the commissioner shall not apply any 27 cost of living adjustment for the purpose 28 of establishing rates of payments, 29 contracts or any other form of reimburse- 30 ment. Notwithstanding any other provision 31 of law, the money hereby appropriated may 32 be transferred to state operations and/or 33 any appropriation of the office of mental 34 health, and to other state agencies, 35 authorities, or accounts for expenditures 36 incurred in the operation of such programs 37 with the approval of the director of the 38 budget who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee: 43 For services and expenses of various commu- 44 nity mental health non-residential 45 programs, pursuant to article 41 of the 46 mental hygiene law, including but not 47 limited to sections 41.13, 41.18, and 48 41.23 ....................................... 59,251,000 49 For services and expenses of various commu- 50 nity mental health emergency programs ....... 13,826,000415 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses of various commu- 2 nity mental health residential programs, 3 including but not limited to community 4 residences pursuant to sections 41.44 and 5 41.38 of the mental hygiene law .............. 1,887,000 6 For services and expenses associated with 7 the restoration of the proposed one 8 percent reduction in the 2008-09 cost of 9 living adjustment. Funds appropriated 10 herein are supported by savings resulting 11 from the increased Federal Medical Assist- 12 ance Percentage (FMAP) provided pursuant 13 to the American recovery and reinvestment 14 act of 2009 .................................... 751,000 15 -------------- 16 Program account subtotal .................. 75,715,000 17 -------------- 18 COMMUNITY MENTAL HEALTH SUPPORT AND WORKFORCE REINVESTMENT 19 PROGRAM .................................................... 7,794,000 20 -------------- 21 Special Revenue Funds - Other / Aid to Localities 22 Miscellaneous Special Revenue Fund - 339 23 Mental Hygiene Program Fund Account 24 The state comptroller is hereby authorized 25 and directed to loan money in accordance 26 with the provisions set forth in subdivi- 27 sion 5 of section 4 of the state finance 28 law to the mental hygiene program fund 29 account. 30 For services and expenses of community 31 mental health support and workforce rein- 32 vestment services pursuant to chapter 62 33 of the laws of 2003, including transfer to 34 the department of health to reimburse the 35 department for the state share of medical 36 assistance for various community mental 37 health services. 38 Notwithstanding chapter 62 of the laws of 39 2003 or any provision of law to the 40 contrary, this special revenue appropri- 41 ation shall represent the full and 42 complete obligation of the state and the 43 office of mental health community mental 44 health support workforce reinvestment 45 program in fiscal year 2009-10. 46 For payment of state financial assistance, 47 net of disallowances, for community mental416 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 health programs pursuant to article 41 and 2 other provisions of the mental hygiene 3 law. The moneys hereby appropriated for 4 allocation to local governments and volun- 5 tary agencies for services are available 6 to reimburse or advance funds to local 7 governments and voluntary agencies for 8 expenditures made or to be made during 9 local program years commencing January 1, 10 2009 or July 1, 2009 and for advances for 11 the period beginning January 1, 2010 for 12 local governments and voluntary agencies 13 with program years beginning January 1. 14 Notwithstanding any other provision of law, 15 and except for transfers to the department 16 of health to reimburse the department for 17 the state share of medical assistance 18 payments and as modified below, this 19 appropriation shall be available for obli- 20 gations for the period commencing July 1, 21 2009 and ending June 30, 2010 and shall be 22 available for expenditure from July 1, 23 2009 through September 15, 2010. 24 Notwithstanding any provision of law to the 25 contrary, an amount of this appropriation 26 shall be available for expenditure, 27 including transfer to the department of 28 health to reimburse the department for the 29 state share of medical assistance payments 30 for various community mental health 31 services, in accordance with the 32 provisions of part C of chapter 57 of the 33 laws of 2006, for those programs eligible 34 under paragraph (i) of subdivision 4 of 35 section 1 of such part. 36 Notwithstanding any provision of law to the 37 contrary, the commissioner of the office 38 of mental health shall be authorized to 39 continue contracts which were executed on 40 or before March 31, 2009 with entities 41 providing services to persons with mental 42 illness, without any additional require- 43 ments that such contracts be subject to 44 competitive bidding, a request for 45 proposals process or other administrative 46 procedures. 47 No expenditures shall be made for such 48 program prior to the approval of a method- 49 ology for allocation in accordance with a 50 plan approved by the commissioner and the417 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 director of the budget with copies to be 2 filed with the chairpersons of the senate 3 finance committee and assembly ways and 4 means committee. Furthermore, no expendi- 5 ture shall be made until a certificate of 6 allocation has been approved by the direc- 7 tor of the budget with copies to be filed 8 with the chairpersons of the senate 9 finance committee and the assembly ways 10 and means committee. The state comptroller 11 is hereby authorized to receive funds from 12 the office of mental health that were 13 returned from providers in the current 14 fiscal year in respect of a settlement of 15 local assistance funds from prior fiscal 16 years, and is authorized to refund such 17 moneys to the credit of the mental hygiene 18 program fund account for the purpose of 19 reimbursing the 2009-10 appropriation. 20 Notwithstanding any inconsistent provision 21 of law, including section 1 of part C of 22 chapter 57 of the laws of 2006, as amended 23 by section 2 of part I of chapter 58 of 24 the laws of 2008, for the period commenc- 25 ing on April 1, 2009 and ending March 31, 26 2010, the commissioner shall not apply any 27 cost of living adjustment for the purpose 28 of establishing rates of payments, 29 contracts or any other form of reimburse- 30 ment. Notwithstanding any other provision 31 of law, the money hereby appropriated may 32 be transferred to state operations and/or 33 any appropriation of the office of mental 34 health, and to other state agencies, 35 authorities, or accounts for expenditures 36 incurred in the operation of such programs 37 with the approval of the director of the 38 budget who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee: 43 For services and expenses of various adult 44 community mental health residential 45 programs ..................................... 7,717,000 46 For services and expenses associated with 47 the restoration of the proposed one 48 percent reduction in the 2008-09 cost of 49 living adjustment. Funds appropriated 50 herein are supported by savings resulting418 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 from the increased Federal Medical Assist- 2 ance Percentage (FMAP) provided pursuant 3 to the American recovery and reinvestment 4 act of 2009 ..................................... 77,000 5 -------------- 6 Program account subtotal ................... 7,794,000 7 -------------- 8 ENHANCED COMMUNITY SERVICES PROGRAM ............................ 500,000 9 -------------- 10 Special Revenue Funds - Other / Aid to Localities 11 HCRA Resources Fund - 061 12 Enhanced Community Services Account 13 For transfer to the department of health 14 comprehensive care center for eating 15 disorders development fund ..................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 FORENSIC SERVICES PROGRAM .................................. 243,575,000 20 -------------- 21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 Mental Hygiene Program Fund Account 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 transferred to local assistance and/or any 27 appropriation of the office of mental 28 health, with the approval of the director 29 of the budget who shall file such approval 30 with the department of audit and control 31 and copies thereof with the chairman of 32 the senate finance committee and the 33 chairman of the assembly ways and means 34 committee. Notwithstanding section 11 of 35 title A of article 2 of the civil service 36 law, this appropriation and all positions 37 funded by it shall be exempt from the 38 provisions of said section pertaining to 39 the assessment, computation and payment of 40 the fractional share of administration 41 expenses charged by the state department 42 of civil service, nor shall the office of 43 mental health make payments for any such 44 assessment of expenses of administration419 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 from funds available on or after April 1, 2 2009. Notwithstanding any other provision 3 of law to the contrary, funds appropriated 4 under this program shall not be used for 5 the payment of tolls at the Robert F. 6 Kennedy bridge, for vehicles driven by 7 persons commuting to and from work who are 8 employed at facilities located on Ward's 9 island operated by the department of 10 mental hygiene. The state comptroller is 11 hereby authorized and directed to loan 12 money in accordance with the provisions 13 set forth in subdivision 5 of section 4 of 14 the state finance law to the mental 15 hygiene program fund account. 16 PERSONAL SERVICE 17 Personal service--regular .................... 129,560,000 18 Temporary service .............................. 2,384,000 19 Holiday/overtime compensation ................. 15,400,000 20 -------------- 21 Amount available for personal service ...... 147,344,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................ 12,259,000 25 Travel ........................................... 925,000 26 Contractual services ........................... 6,193,000 27 Equipment ........................................ 458,000 28 Fringe benefits ............................... 65,504,000 29 Indirect costs ................................ 10,892,000 30 -------------- 31 Amount available for nonpersonal service .... 96,231,000 32 -------------- 33 Program account subtotal ................. 243,575,000 34 -------------- 35 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 85,876,000 36 -------------- 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 OMH-Research Recovery Account 40 For services and expenses to support central 41 administration, research associates, 42 equipment provided through external 43 grants, travel, conference expenses,420 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 including the annual research conference, 2 contractual services, grant writers to 3 increase income from non-state sources, 4 and other research initiatives. Funding 5 will be provided through research founda- 6 tion for mental hygiene, inc. resources, 7 including, but not limited to, indirect 8 costs recoveries, direct grant reimburse- 9 ment, interest earnings and operating 10 balances. 11 PERSONAL SERVICE 12 Personal service--regular ...................... 1,915,000 13 -------------- 14 NONPERSONAL SERVICE 15 Contractual services ........................... 4,665,000 16 Fringe benefits .................................. 650,000 17 -------------- 18 Amount available for nonpersonal service ..... 5,315,000 19 -------------- 20 Program account subtotal ................... 7,230,000 21 -------------- 22 Special Revenue Funds - Other / State Operations 23 Miscellaneous Special Revenue Fund - 339 24 Mental Hygiene Program Fund Account 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office of mental 29 health, with the approval of the director 30 of the budget who shall file such approval 31 with the department of audit and control 32 and copies thereof with the chairman of 33 the senate finance committee and the 34 chairman of the assembly ways and means 35 committee. Notwithstanding section 11 of 36 title A of article 2 of the civil service 37 law, this appropriation and all positions 38 funded by it shall be exempt from the 39 provisions of said section pertaining to 40 the assessment, computation and payment of 41 the fractional share of administration 42 expenses charged by the state department 43 of civil service, nor shall the office of 44 mental health make payments for any such421 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 assessment of expenses of administration 2 from funds available on or after April 1, 3 2009. Notwithstanding any other provision 4 of law to the contrary, funds appropriated 5 under this program shall not be used for 6 the payment of tolls at the Robert F. 7 Kennedy bridge, for vehicles driven by 8 persons commuting to and from work who are 9 employed at facilities located on Ward's 10 island operated by the department of 11 mental hygiene. The state comptroller is 12 hereby authorized and directed to loan 13 money in accordance with the provisions 14 set forth in subdivision 5 of section 4 of 15 the state finance law to the mental 16 hygiene program fund account. 17 PERSONAL SERVICE 18 Personal service--regular ..................... 45,430,000 19 Temporary service ................................. 65,000 20 Holiday/overtime compensation .................... 884,000 21 -------------- 22 Amount available for personal service ....... 46,379,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ......................... 3,676,000 26 Travel ........................................... 113,000 27 Contractual services ........................... 4,669,000 28 Equipment ........................................ 102,000 29 Fringe benefits ............................... 20,185,000 30 Indirect costs ................................. 3,522,000 31 -------------- 32 Amount available for nonpersonal service .... 32,267,000 33 -------------- 34 Program account subtotal .................. 78,646,000 35 -------------- 36 Total new appropriations for state operations and aid to 37 localities ........................................... 3,247,787,000 38 ============== 39 Maintenance Undistributed 40 For services and expenses or for contract 41 with municipalities and/or private not- 42 for-profit agencies for the amounts herein 43 provided:422 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 NEW YORK PSYCHIATRIC INSTITUTE ................... 400,000 5 Maintenance Undistributed 6 For services and expenses or for contracts 7 with municipalities and/or private not- 8 for-profit agencies for the amounts herein 9 provided: 10 General Fund / Aid to Localities 11 Community Projects Fund - 007 12 Account CC 13 BRONX PROVIDER CONSUMER ALLIANCE RESOURCE 14 CENTER, INC. ..................................... 1,000 15 CHILD CARE CENTER OF NEW YORK, INC. ................ 5,000 16 COPAY, INC. ........................................ 3,000 17 FAMILY SERVICE LEAGUE, INC. ....................... 25,000 18 FORT HAMILTON CLINIC ............................... 1,000 19 FULL CIRCLE LIFE ENRICHMENT CENTER, INC. .......... 10,000 20 GUIDANCE CENTER, INC. .............................. 5,000 21 HEIGHTS HILL MENTAL HEALTH SERVICE ................. 2,000 22 HEIGHTS-HILL MENTAL HEALTH SERVICE, SOUTH 23 BEACH PSYCHIATRIC CENTER COMMUNITY ADVI- 24 SORY BOARD, INC. ................................. 4,000 25 HORIZON VILLAGE, INC. .............................. 2,000 26 JEWISH BOARD OF FAMILY AND CHILDREN'S 27 SERVICES, INC. ................................... 3,500 28 MENTAL HEALTH ASSOCIATION OF ERIE COUNTY .......... 12,000 29 MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY, 30 INC. ............................................. 5,500 31 NAMI FAMILYA OF ROCKLAND COUNTY, INC. .............. 3,000 32 NAMI QUEENS-NASSAU, INC. ........................... 2,500 33 NAMI ROCHESTER NY .................................. 5,000 34 NAMI-NYC STATEN ISLAND, INC. ....................... 2,000 35 RESPONSE OF SUFFOLK COUNTY, INC. .................. 10,000 36 RIVERDALE MENTAL HEALTH ASSOCIATION, INC. ......... 10,000 37 SERVICE PROGRAM FOR OLDER PEOPLE, INC. 38 (SPOP) ........................................... 5,000 39 ST. JOHN'S UNIVERSITY ............................. 10,000 40 General Fund / Aid to Localities 41 Community Projects Fund - 007 42 Account EE 43 PEDERSON-KRAG CENTER .............................. 15,000423 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Health and Human Services Fund - 265 4 By chapter 54, section 1, of the laws of 2008: 5 Personal service ... 814,000 .......................... (re. $814,000) 6 Nonpersonal service ... 178,000 ....................... (re. $178,000) 7 Fringe benefits ... 366,000 ........................... (re. $366,000) 8 ADULT SERVICES PROGRAM 9 General Fund / Aid to Localities 10 Local Assistance Account - 001 11 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 12 section 3, of the laws of 2009: 13 For services and expenses of the Mental Health Association in Rockland 14 County ... 75,000 .................................... (re. $75,000) 15 For services and expenses of the Mental Health Association in Orange 16 County ... 52,800 .................................... (re. $52,800) 17 For services and expenses of contracts with municipalities, educa- 18 tional institutions and/or not-for-profit agencies: 19 Relief Resources ... 226,000 .......................... (re. $226,000) 20 NASW-NYS Training Initiative on Veteran's Mental Health .............. 21 188,000 ............................................. (re. $188,000) 22 Health Care Enhancements for direct care workers ..................... 23 226,000 ............................................. (re. $226,000) 24 Hospital Audiences ... 113,000 ........................ (re. $113,000) 25 Farm Net ... 113,000 .................................. (re. $113,000) 26 By chapter 54, section 1, of the laws of 2007: 27 For services and expenses to support a public awareness and education 28 campaign specifically focused on suicide prevention among young 29 Latina and elderly Asian women. The office of mental health shall 30 contract through a request for proposal process with organizations 31 with demonstrated experience in outreach to non-English speaking 32 communities. The selected organizations shall partner with communi- 33 ty-based organizations with experience providing mental health 34 services to Latina, East Asian, South Asian, Southeast Asian, and 35 Pacific Islander communities ... 1,000,000 .......... (re. $750,000) 36 For grants to community-based organizations providing support to 37 parents with psychiatric disabilities. The office of mental health 38 shall contract through a request for proposal process with communi- 39 ty-based organizations for services and expenses of the following 40 programs: (a) programs offering counseling services and parenting 41 skills that enable individuals to be more effective parents and (b) 42 programs providing training for legal professionals to recognize 43 psychiatric disabilities in parents and connect such parents to 44 services that enhance their parenting skills in an effort to prevent424 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 their children from entering the child welfare system. Of the amount 2 appropriated herein no less than $200,000 and up to $350,000 shall 3 be made available for transfer to the Commission on Quality of Care 4 and Advocacy for Persons with Disabilities to increase legal 5 services for parents with psychiatric disabilities through a request 6 for proposal process ... 850,000 .................... (re. $850,000) 7 For services and expenses associated with a needs based request for 8 proposals initiative assist community recovery providers efforts in 9 critical physical plant improvements, transportation amelioration 10 and/or renovation and rehabilitation enhancements .................. 11 500,000 ............................................. (re. $500,000) 12 By chapter 54, section 1, of the laws of 2006: 13 For services and expenses related to the addition of a minimum of 55 14 scattered site supported apartments and attendant services to 15 provide independent housing for persons with serious mental illness 16 currently residing in impacted adult homes ......................... 17 810,000 ............................................. (re. $810,000) 18 For services and expenses of contracts with municipalities, educa- 19 tional institutions and/or not-for-profit agencies: 20 Eating Disorders program initiatives ... 300,000 ....... (re. $85,000) 21 By chapter 54, section 1, of the laws of 2005: 22 For services and expenses of contracts with municipalities and/or 23 not-for-profit agencies: 24 Hospital audiences ... 175,000 ......................... (re. $10,000) 25 Mental Health Projects ... 350,000 ...................... (re. $5,000) 26 Special Revenue Funds - Federal / Aid to Localities 27 Federal Health and Human Services Fund - 265 28 By chapter 54, section 1, of the laws of 2008: 29 For programs to assist and transition from homelessness (PATH) grants. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation, consistent with the terms and conditions of the PATH 32 grant, may be transferred to other programs within the office of 33 mental health for aid to localities, administrative and support 34 services, including fringe benefits, associated with the grant ..... 35 4,287,000 ......................................... (re. $3,767,000) 36 For services and expenses related to adult mental health services 37 funded by the community mental health services block grant. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation, consistent with the terms and conditions of the block 40 grant, may be transferred to other programs within the office of 41 mental health for aid to localities, administrative and support 42 services, including fringe benefits, associated with the federal 43 block grant ... 24,077,000 ........................ (re. $5,563,000) 44 For services and expenses associated with federal grant awards yet to 45 be allocated by the federal department of health and human services. 46 Notwithstanding any inconsistent provision of law, the director of425 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 the budget is hereby authorized to transfer appropriation authority 2 contained herein to any other federal fund or program within the 3 office of mental health services for aid to localities, administra- 4 tive and support services, including fringe benefits, associated 5 with the awarded grant ... 1,200,000 .............. (re. $1,200,000) 6 For services and expenses related to homeless and shelter plus care 7 grants. Subject to a plan approved by the director of the budget, 8 the amount appropriated herein may be made available to other state 9 agencies for services and expenses related to federal homeless and 10 shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) 11 By chapter 54, section 1, of the laws of 2007: 12 For programs to assist and transition from homelessness (PATH) grants. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation, consistent with the terms and conditions of the PATH 15 grant, may be transferred to other programs within the office of 16 mental health for aid to localities, administrative and support 17 services, including fringe benefits, associated with the grant: 18 For the grant period September 1, 2007 to August 31, 2008 ............ 19 4,287,000 ......................................... (re. $3,798,000) 20 By chapter 54, section 1, of the laws of 2006: 21 For programs to assist and transition from homelessness (PATH) grants. 22 Notwithstanding any inconsistent provision of law, a portion of this 23 appropriation, consistent with the terms and conditions of the PATH 24 grant, may be transferred to other programs within the office of 25 mental health for aid to localities, administrative and support 26 services, including fringe benefits, associated with the grant: 27 For the grant period September 1, 2006 to August 31, 2007 ............ 28 3,887,000 ......................................... (re. $1,692,000) 29 CHILDREN AND YOUTH SERVICES PROGRAM 30 General Fund / Aid to Localities 31 Local Assistance Account - 001 32 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 33 section 3, of the laws of 2009: 34 North Country Children's Mental Health Programs ...................... 35 75,000 ............................................... (re. $75,000) 36 By chapter 54, section 1, of the laws of 2006: 37 For new and existing family support providers to work with and 38 strengthen families of children being admitted to and/or currently 39 receiving treatment from or soon to be discharged from mental health 40 services, including but not limited to residential treatment facili- 41 ties, community residences, hospitals, day treatment programs and 42 home and community-based waiver programs ........................... 43 1,000,000 ......................................... (re. $1,000,000)426 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For services and expenses related to two pilot projects and joint 2 pilot project known as the New York state/New York local transi- 3 tional housing task force for children. An amount up to $350,000 of 4 this appropriation will be used to establish two transitional living 5 housing pilot projects. An amount up to $75,000 of this appropri- 6 ation will be used to establish and fund the taskforce and a report. 7 An amount up to $75,000 of this appropriation will be used to fund 8 outreach and education presentations to municipal and county offi- 9 cials about the feasibility of joint cooperative agreements on tran- 10 sitional living housing projects ................................... 11 500,000 ............................................. (re. $500,000) 12 Special Revenue Funds - Federal / Aid to Localities 13 Federal Health and Human Services Fund - 265 14 By chapter 54, section 1, of the laws of 2008: 15 For services and expenses related to children's mental health services 16 funded by the community mental health services block grant. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation, consistent with the terms and conditions of the block 19 grant, may be transferred to other programs within the office of 20 mental health for aid to localities, administrative and support 21 services, including fringe benefits, associated with the federal 22 block grant ... 7,062,000 ......................... (re. $5,427,000) 23 Total reappropriations for state operations and aid to 24 localities .............................................. 36,430,800 25 ============== 26 By chapter 54, section 1, of the laws of 2008: 27 Maintenance Undistributed 28 For services and expenses or for contracts with municipalities and/or 29 private not-for-profit agencies for the amounts herein provided: 30 General Fund / Aid to Localities 31 Community Projects Fund - 007 32 Account CC 33 NEW YORK PSYCHIATRIC INSTITUTE - CENTER FOR GENOMICS ................... 34 400,000 ................................................ (re. 400,000) 35 The appropriation made by chapter 54, section 1, of the laws of 2008, is 36 amended and reappropriated to read: 37 Maintenance Undistributed 38 For services and expenses or for contracts with municipalities and/or 39 private not-for-profit agencies for the amounts herein provided:427 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account AA 4 Brooklyn Economic Development Corporation ... 10,000 ... (re. $10,000) 5 Community Cares ... 5,000 ............................... (re. $5,000) 6 Hands Across Long Island ... 50,000 .................... (re. $50,000) 7 Hands Across Long Island ... 19,000 .................... (re. $19,000) 8 Mental Health Association in Orange County, Inc. ..................... 9 2,400 ................................................. (re. $2,400) 10 Mental Health Association in Orleans County, Inc. .................... 11 20,000 ............................................... (re. $20,000) 12 Mental Health Association in Ulster Co., Inc. ........................ 13 5,000 ................................................. (re. $5,000) 14 Walter and Edward Luedke (WEL) Memorial Foundation ................... 15 10,000 ............................................... (re. $10,000) 16 General Fund / Aid to Localities 17 Community Projects Fund - 007 18 Account BB 19 Bridge Inc., The ... 4,000 .............................. (re. $4,000) 20 Heights-Hill Mental Health Service South Beach Psychiatric Center 21 Community Advisory Board, Inc. ... 1,000 .............. (re. $1,000) 22 Long Island Alzheimer's Foundation, Inc. ... 2,500 ...... (re. $2,500) 23 Mental Health Assn of Westchester County, Inc. ....................... 24 4,000 ................................................. (re. $4,000) 25 Theatre Rehaibilitation for Youth ... 2,500 ............. (re. $2,500) 26 Tuesday's Children ... 2,000 ............................ (re. $2,000) 27 Women Against Violence ... 5,000 ........................ (re. $5,000) 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account CC 31 [BROOKLYN PSYCHIATRIC CENTERS, INC. ... 7,000 .......... (re. $7,000)] 32 FORT HAMILTON CLINIC ... 1,000 .......................... (re. 1,000) 33 GUIDANCE CENTER, INC. ... 5,000 ......................... (re. $5,000) 34 HEIGHTS-HILL MENTAL HEALTH SERVICE, SOUTH BEACH PSYCHIATRIC CENTER 35 COMMUNITY ADVISORY BOARD, INC. ... 11,252 ............ (re. $11,252) 36 MENTAL HEALTH ASSOCIATION OF THE SOUTHERN TIER, INC. ................. 37 6,000 ................................................. (re. $6,000) 38 MENTAL HEALTH NEWS EDUCATION, INC. ... 5,000 ............ (re. $5,000) 39 NAMI-NYC STATEN ISLAND, INC. ... 5,000 .................. (re. $5,000) 40 NAMI-QUEENS - NASSAU, INC. ... 2,500 .................... (re. $2,500) 41 QUEENS CHILD GUIDANCE CENTER, INC. ... 10,000 .......... (re. $10,000) 42 RAINBOW HEIGHTS CLUB ... 5,000 .......................... (re. $5,000) 43 ST. JOHN'S UNIVERSITY ... 10,000 ....................... (re. $10,000)428 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 2 section 1 of the laws of 2008: 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 Mental Health Council of Staten Island, The ... 3,000 ... (re. $3,000) 10 General Fund / Aid to Localities 11 Community Projects Fund - 007 12 Account CC 13 FORT HAMILTON CLINIC ... 1,000 .......................... (re. $1,000) 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account CC 17 By chapter 54, section 1, of the laws of 2002: 18 Fresh Start ... 65,000 ................................. (re. $65,000) 19 New York Psychiatric Institute ... 130,000 ............. (re. $13,500) 20 By chapter 54, section 1, of the laws of 2000: 21 Minority Education & Research Training Institute ..................... 22 80,000 ............................................... (re. $50,000) 23 By chapter 54, section 1, of the laws of 2002, as amended by chapter 54, 24 section 1, of the laws of 2008: 25 Maintenance Undistributed 26 For services and expenses or for contracts with municipalities and/or 27 private not-for-profit agencies for the amounts herein provided: 28 General Fund / Aid to Localities 29 Community Projects Fund - 007 30 Account AA 31 Central Nassau Guidance & Counseling Services, Inc. .................. 32 5,000 ................................................. (re. $5,000) 33 General Fund / Aid to Localities 34 Community Projects Fund - 007 35 Account CC429 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ALLIANCE FOR THE MENTALLY ILL - PATH CHAPTER ... 1,500 .. (re. $1,500) 2 PRIDE OF JUDEA ... 2,000 ................................ (re. $2,000) 3 By chapter 54, section 1, of the laws of 2000: 4 Maintenance Undistributed 5 For services and expenses or for contracts with municipalities and/or 6 private not-for-profit agencies for the amounts herein provided: 7 General Fund / Aid to Localities 8 Community Projects Fund - 007 9 Account CC 10 Area 9 of New York Special Olympics ... 4,000 ........... (re. $4,000) 11 Pride of Judea ... 1,000 ................................ (re. $1,000)430 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH 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 ....................................... 38,010,000 5 Mental Hygiene Capital Improvement Fund .................... 538,533,000 6 -------------- 7 All Funds .................................................. 576,543,000 8 ============== 9 COMMUNITY MENTAL HEALTH FACILITIES (CCP) .................... 11,630,000 10 -------------- 11 Capital Projects Fund 12 Minor Rehabilitation Purpose 13 State aid to municipalities and other 14 public and not-for-profit agencies for 15 acquisition, rehabilitation, and/or 16 improvements to existing community 17 mental health facilities as required to 18 address code violations, health and 19 safety issues, and/or structural/ 20 mechanical deficiencies. Notwithstanding 21 any inconsistent provision of law, with- 22 in the amounts hereby appropriated, the 23 commissioner of the office of mental 24 health may provide state aid grants of 25 up to 100 per centum of reasonable capi- 26 tal costs associated with the acquisi- 27 tion, rehabilitation, and/or improve- 28 ments (50100989) ........................... 6,000,000 29 Mental Hygiene Capital Improvement Fund - 389 30 Administration Purpose 31 For payment of personal service and 32 nonpersonal service, including fringe 33 benefits related to the administration 34 of the community capital program 35 provided by the office of mental health 36 for new and reappropriated community 37 capital projects. Upon request of the 38 commissioner of mental health and 39 approval by the director of the budget, 40 this appropriation may be transferred to 41 the dormitory authority of the state of 42 New York (50120950) .......................... 630,000431 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS 2009-10 1 Preservation of Facilities Purpose 2 For the acquisition of property, 3 construction and rehabilitation of new 4 facilities and/or relocation of existing 5 community mental health facilities under 6 the auspice of municipalities and other 7 public and not-for-profit agencies, 8 approved by the commissioner of the 9 office of mental health, pursuant to 10 article 41 of the mental hygiene law 11 (50230903) ................................. 5,000,000 12 DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 14,000,000 13 -------------- 14 Capital Projects Fund 15 Preparation of Plans Purpose 16 For payment to the design and construction 17 management account of the centralized 18 services fund of the New York state 19 office of general services or to the 20 dormitory authority of the state of New 21 York for the purpose of preparation and 22 review of plans, specifications, esti- 23 mates, services, construction management 24 and supervision, inspection, studies, 25 appraisals, surveys, testing and envi- 26 ronmental impact statements for new and 27 existing projects. Upon approval of the 28 director of the budget, funds from this 29 appropriation may be transferred to the 30 office of mental retardation and devel- 31 opmental disabilities and the office of 32 alcoholism and substance abuse services 33 for payment to the dormitory authority 34 of the state of New York for preparation 35 of plans purpose (50DC0930) ................ 2,000,000 36 Mental Hygiene Capital Improvement Fund - 389 37 Preparation of Plans Purpose 38 For payment to the design and construction 39 management account of the centralized 40 services fund of the New York state 41 office of general services or to the 42 dormitory authority of the state of New432 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS 2009-10 1 York for the purpose of preparation and 2 review of plans, specifications, esti- 3 mates, services, construction management 4 and supervision, inspection, studies, 5 appraisals, surveys, testing and envi- 6 ronmental impact statements for new and 7 existing projects. Upon request of the 8 commissioner of mental health and 9 approval by the director of the budget, 10 this appropriation may be transferred to 11 the dormitory authority of the state of 12 New York. Upon approval of the director 13 of the budget, funds from this appropri- 14 ation may be transferred to the office 15 of mental retardation and developmental 16 disabilities and the office of alcohol- 17 ism and substance abuse services for 18 payment to the dormitory authority of 19 the state of New York for preparation of 20 plans purpose (50310930) .................. 12,000,000 21 EXECUTIVE DIRECTION (CCP) .................................... 3,717,000 22 -------------- 23 Mental Hygiene Capital Improvement Fund - 389 24 Administration Purpose 25 For payment of personal service and 26 nonpersonal service, including fringe 27 benefits, related to the administration 28 of the capital programs provided by the 29 office of mental health for new and 30 reappropriated state operated institu- 31 tional capital projects. Upon request of 32 the commissioner of mental health and 33 approval by the director of the budget, 34 this appropriation may be transferred to 35 the dormitory authority of the state of 36 New York (50990950) ........................ 3,717,000 37 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 546,196,000 38 -------------- 39 Capital Projects Fund 40 Energy Conservation Purpose 41 For payment of the cost of construction, 42 reconstruction and improvements, includ-433 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS 2009-10 1 ing the preparation of designs, plans, 2 specifications and estimates for energy 3 conservation improvements to existing 4 facilities and programs. Upon request of 5 the commissioner of mental health and 6 approval by the director of the budget, 7 this appropriation may be transferred to 8 the dormitory authority of the state of 9 New York (50050905) ........................ 4,500,000 10 Environmental Protection or Improvements Purpose 11 For payment of the cost of construction, 12 reconstruction and improvements, includ- 13 ing the preparation of designs, plans, 14 specifications and estimates for envi- 15 ronmental protection (50EP0906) ............ 4,100,000 16 Health and Safety Purpose 17 For payment of the cost of construction, 18 reconstruction and improvements, includ- 19 ing the preparation of designs, plans, 20 specifications and estimates, for health 21 and safety improvements to existing 22 facilities and programs, provided, 23 however, that no expenditures may be 24 made from this appropriation until a 25 comprehensive plan of projects has been 26 approved by the director of the budget. 27 Upon request of the commissioner of 28 mental health and approval by the direc- 29 tor of the budget, this appropriation 30 may be transferred to the dormitory 31 authority of the state of New York 32 (50HS0901) ................................. 8,410,000 33 Preservation of Facilities Purpose 34 For payment of the cost of construction, 35 reconstruction and improvements, includ- 36 ing the preparation of designs, plans, 37 specifications and estimates to existing 38 facilities and programs, provided, 39 however, that no expenditures may be 40 made from this appropriation until a 41 comprehensive plan of projects has been 42 approved by the director of the budget 43 (50PF0903) ................................ 12,000,000434 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS 2009-10 1 Mental Hygiene Capital Improvement Fund - 389 2 Accreditation Purpose 3 For payment of the cost of land acquisi- 4 tion, construction, reconstruction and 5 improvements, including the preparation 6 of designs, plans, specifications and 7 estimates related to accreditation 8 improvements to existing facilities and 9 programs. This appropriation may be used 10 for payment of personal service, indi- 11 rect cost recovery, and fringe benefit 12 costs associated with New York State 13 employees assigned to such capital 14 projects. Upon request of the commis- 15 sioner of mental health and approval by 16 the director of the budget, this appro- 17 priation may be transferred to the 18 dormitory authority of the state of New 19 York (50060902) .......................... 347,480,000 20 Environmental Protection or Improvements Purpose 21 For payment of the cost of construction, 22 reconstruction and improvements, includ- 23 ing the preparations of designs, plans, 24 specifications and estimates for envi- 25 ronmental protection. Upon request of 26 the commissioner of mental health and 27 approval by the director of the budget, 28 this appropriation may be transferred to 29 the dormitory authority of the state of 30 New York (50060906) ........................ 1,000,000 31 Health and Safety Purpose 32 For payment of the cost of construction, 33 reconstruction and improvements, includ- 34 ing the preparation of designs, plans, 35 specifications and estimates, for health 36 and safety improvements to existing 37 facilities and programs, provided, 38 however, that no expenditures may be 39 made from this appropriation until a 40 comprehensive plan of projects has been 41 approved by the director of the budget. 42 This appropriation may be used for 43 payment of personal service, indirect 44 cost recovery, and fringe benefit costs435 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS 2009-10 1 associated with New York State employees 2 assigned to such capital projects. Upon 3 request of the commissioner of mental 4 health and approval by the director of 5 the budget, this appropriation may be 6 transferred to the dormitory authority 7 of the state of New York (50010901) ....... 38,125,000 8 Preservation of Facilities Purpose 9 For payment of the cost of construction, 10 reconstruction and improvements, includ- 11 ing the preparation of designs, plans, 12 specifications and estimates, and minor 13 rehabilitation and improvements for the 14 preservation of existing facilities and 15 programs, provided, however, that no 16 expenditures may be made from this 17 appropriation until a comprehensive plan 18 of projects has been approved by the 19 director of the budget. This appropri- 20 ation may be used for payment of 21 personal service, indirect cost recov- 22 ery, and fringe benefit costs associated 23 with New York State employees assigned 24 to such capital projects. Upon request 25 of the commissioner of mental health and 26 approval by the director of the budget, 27 this appropriation may be transferred to 28 the dormitory authority of the state of 29 New York (50030903) ....................... 45,396,000 30 Program Improvement or Program Change Purpose 31 For payment of the cost of construction, 32 reconstruction and improvements, includ- 33 ing the preparation of designs, plans, 34 specifications and estimates related to 35 improvements or changes to existing 36 facilities and programs. Upon request of 37 the commissioner of mental health and 38 approval by the director of the budget, 39 this appropriation may be transferred to 40 the dormitory authority of the state of 41 New York (50080908) ....................... 85,185,000 42 NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000 43 -------------- 44 Capital Projects Fund436 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS 2009-10 1 Non-Bondable Purpose 2 For transfer to the Mental Hygiene Capital 3 Improvement Fund for reimbursement of 4 the non-bondable cost of projects for 5 community facilities authorized by 6 appropriations or reappropriations fund- 7 ed from the Mental Hygiene Capital 8 Improvement Fund including liabilities 9 incurred prior to April 1, 2008 or for 10 payment to the dormitory authority of 11 the state of New York for defeasance of 12 bonds. Upon request of the commissioner 13 of mental health and approval by the 14 director of the budget, this appropri- 15 ation may be transferred to the dormito- 16 ry authority of the state of New York 17 (502909NB) ................................. 1,000,000437 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 COMMUNITY MENTAL HEALTH FACILITIES (CCP) 2 Capital Projects Fund 3 Minor Rehabilitation Purpose 4 By chapter 54, section 1, of the laws of 2008: 5 State aid to municipalities and other public and not-for-profit agen- 6 cies for acquisition, rehabilitation, and/or improvements to exist- 7 ing community mental health facilities as required to address code 8 violations, health and safety issues, and/or structural/mechanical 9 deficiencies. Notwithstanding any inconsistent provision of law, 10 within the amounts hereby appropriated, the commissioner of the 11 office of mental health may provide state aid grants of up to 100 12 per centum of reasonable capital costs associated with the acquisi- 13 tion, rehabilitation, and/or improvements (50100889) ............... 14 6,000,000 ......................................... (re. $6,000,000) 15 By chapter 54, section 1, of the laws of 2007: 16 State aid to municipalities and other public and not-for-profit agen- 17 cies for acquisition, rehabilitation, and/or improvements to exist- 18 ing community mental health facilities as required to address code 19 violations, health and safety issues, and/or structural/mechanical 20 deficiencies. Notwithstanding any inconsistent provision of law, 21 within the amounts hereby appropriated, the commissioner of the 22 office of mental health may provide state aid grants of up to 100 23 per centum of reasonable capital costs associated with the acquisi- 24 tion, rehabilitation, and/or improvements (50100789) ............... 25 6,000,000 ......................................... (re. $6,000,000) 26 By chapter 54, section 1, of the laws of 2006: 27 State aid to municipalities and other public and not-for-profit agen- 28 cies for acquisition, rehabilitation, and/or improvements to exist- 29 ing community mental health facilities as required to address code 30 violations, health and safety issues, and/or structural/ mechanical 31 deficiencies. Notwithstanding any inconsistent provision of law, 32 within the amounts hereby appropriated, the commissioner of the 33 office of mental health may provide state aid grants of up to 100 34 per centum of reasonable capital costs associated with the acquisi- 35 tion, rehabilitation, and/or improvements (50100689) ............... 36 6,000,000 ......................................... (re. $6,000,000) 37 By chapter 54, section 1, of the laws of 2005: 38 State aid to municipalities and other public and not-for-profit agen- 39 cies for acquisition, rehabilitation, and/or improvements to exist- 40 ing community mental health facilities as required to address code 41 violations, health and safety issues, and/or structural/mechanical 42 deficiencies. Notwithstanding any inconsistent provision of law, 43 within the amounts hereby appropriated, the commissioner of the 44 office of mental health may provide state aid grants of up to 100438 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 per centum of reasonable capital costs associated with the acquisi- 2 tion, rehabilitation, and/or improvements (50100589) ............... 3 6,000,000 ........................................ (re. $4,308,0000) 4 By chapter 54, section 1, of the laws of 2004: 5 State aid to municipalities and other public and not-for-profit agen- 6 cies for acquisition, rehabilitation, and/or improvements to exist- 7 ing community mental health facilities as required to address code 8 violations, health and safety issues, and/or structural/mechanical 9 deficiencies. Notwithstanding any inconsistent provision of law, 10 within the amounts hereby appropriated, the commissioner of the 11 office of mental health may provide state aid grants of up to 100 12 per centum of reasonable capital costs associated with the acquisi- 13 tion, rehabilitation, and/or improvements (50100489) ............... 14 6,000,000 ......................................... (re. $3,083,000) 15 By chapter 54, section 1, of the laws of 2003: 16 State aid to municipalities and other public and not-for-profit agen- 17 cies for acquisition, rehabilitation, and/or improvements to exist- 18 ing community mental health facilities as required to address code 19 violations, health and safety issues, and/or structural/mechanical 20 deficiencies. Notwithstanding any inconsistent provision of law, 21 within the amounts hereby appropriated, the commissioner of the 22 office of mental health may provide state aid grants of up to 100 23 per centum of reasonable capital costs associated with the acquisi- 24 tion, rehabilitation, and/or improvements (50100389) ............... 25 7,000,000 ......................................... (re. $3,537,000) 26 By chapter 54, section 1, of the laws of 2002: 27 State aid to municipalities and other public and not-for-profit agen- 28 cies for acquisition, rehabilitation, and/or improvements to exist- 29 ing community mental health facilities as required to address code 30 violations, health and safety issues, and/or structural/mechanical 31 deficiencies. Notwithstanding any inconsistent provision of law, 32 within the amounts hereby appropriated, the commissioner of the 33 office of mental health may provide state aid grants of up to 100 34 per centum of reasonable capital costs associated with the acquisi- 35 tion, rehabilitation, and/or improvements (50100289) ............... 36 6,000,000 ......................................... (re. $1,199,000) 37 New Facilities Purpose 38 By chapter 54, section 1, of the laws of 1998: 39 State aid to not-for-profit agencies for acquisition of property, 40 construction and rehabilitation of 200 supported/SRO beds, approved 41 by the commissioner of the office of mental health, pursuant to 42 Article 41 of the mental hygiene law. The moneys hereby appropriated 43 shall be available for payment of state aid grants for up to 50 per 44 centum of the reasonable capital costs of those premises acquired,439 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 constructed or rehabilitated for the purpose of housing mentally ill 2 persons (3/99) (50139807) ... 8,000,000 ........... (re. $3,062,000) 3 By chapter 54, section 1, of the laws of 1994, for: 4 State aid to municipalities and other public and not-for-profit 5 private agencies for acquisition of property, design, construction 6 and rehabilitation of community mental health facilities and associ- 7 ated programs including, but not limited to, article 28 or article 8 31 community mental health facilities or supported housing beds, and 9 for state aid grants for facilities intended to serve mentally ill 10 persons (50239407) ... 16,070,000 ................... (re. $588,000) 11 Mental Hygiene Capital Improvement Fund - 389 12 New Facilities Purpose 13 By chapter 54, section 1, of the laws of 2008: 14 For payment to municipalities and not-for-profit community providers 15 for the acquisition of property, design, construction and rehabili- 16 tation of housing for mentally ill persons. To the extent that any 17 portion of such appropriation is utilized to develop housing in any 18 city having a population of one million or more, that portion of the 19 appropriation shall be matched on a 50/50 basis (50VY0807) ......... 20 145,000,000 ..................................... (re. $145,000,000) 21 By chapter 54, section 1, of the laws of 2007: 22 For payment to municipalities and not-for- profit community providers 23 for the acquisition of property, design, construction and rehabili- 24 tation of housing for mentally ill persons. To the extent that any 25 portion of such appropriation is utilized to develop housing in any 26 city having a population of one million or more, that portion of the 27 appropriation shall be matched on a 50/50 basis (50VY0707) ......... 28 200,000,000 ..................................... (re. $200,000,000) 29 By chapter 54, section 1, of the laws of 2006: 30 For payment to municipalities and other public and not-for-profit 31 community providers approved by the commissioner of the office of 32 mental health, pursuant to mental hygiene law, for the acquisition 33 of property, construction and rehabilitation of supportive housing 34 for mentally ill homeless persons (50VY0607) ....................... 35 211,000,000 ..................................... (re. $193,938,000) 36 By chapter 54, section 1, of the laws of 2005: 37 For payment to municipalities and not-for-profit community providers 38 for the acquisition of property, design, construction and rehabili- 39 tation of housing for mentally ill persons. Of such appropriation up 40 to eighty percent shall be matched on a 50/50 basis (50VY0507) ..... 41 75,000,000 ....................................... (re. $59,047,000) 42 By chapter 54, section 1, of the laws of 2003:440 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For payment to municipalities and not-for-profit community providers 2 for the acquisition of property, design, construction and rehabili- 3 tation of housing for mentally ill persons. Of such appropriation up 4 to eighty percent shall be matched on a 50/50 basis (50VY0307) ..... 5 65,000,000 ....................................... (re. $33,930,000) 6 By chapter 54, section 1, of the laws of 1999: 7 For payment to municipalities and not-for-profit community providers 8 for the acquisition of property, design, construction and rehabili- 9 tation of housing for mentally ill persons. Of such appropriation 10 eighty percent shall be matched on a 50/50 basis and twenty percent 11 shall not require a match (50VY9907) ............................... 12 50,000,000 ....................................... (re. $21,998,000) 13 By chapter 54, section 1, of the laws of 1998: 14 For payment to municipalities and not-for-profit community providers 15 for the acquisition of property, design, construction and rehabili- 16 tation of SRO/supportive housing for mentally ill homeless persons, 17 to be matched on a 50/50 basis (50279807) .......................... 18 40,000,000 ........................................ (re. $1,112,000) 19 By chapter 54, section 1, of the laws of 1993, as amended by chapter 54, 20 section 1, of the laws of 1996: 21 For the acquisition of property, construction and rehabilitation of 22 article 31 community mental health facilities and associated 23 programs and facilities under the auspice of municipalities and 24 other public and not-for-profit private agencies, approved by the 25 commissioner of the office of mental health, pursuant to article 41 26 of the mental hygiene law. The funds hereby appropriated shall be 27 used for the acquisition of property, construction and rehabili- 28 tation of community facilities (50149307) .......................... 29 42,000,000 ........................................ (re. $1,211,000) 30 For acquisition of property, design, construction and rehabilitation 31 of community facilities under the auspice of municipalities and 32 other public and not-for-profit private agencies approved by the 33 commissioner of the office of mental health, pursuant to article 41 34 of the mental hygiene law. The funds hereby appropriated shall be 35 available for the costs of those portions of acquired, constructed 36 or rehabilitated facilities intended to house mentally ill persons. 37 All disbursements from funds apportioned from this appropriation 38 shall, for bonding purposes, be considered disbursements of the 39 Mental Hygiene Capital Improvement Fund (50139307) ................. 40 13,000,000 .......................................... (re. $594,000) 41 By chapter 54, section 1, of the laws of 1990: 42 For the acquisition of property, construction and rehabilitation of 43 article 31 community mental health facilities under the auspice of 44 municipalities and other public and not-for-profit private agencies 45 approved by the commissioner of the office of mental health, pursu- 46 ant to article 41 of the Mental Hygiene Law. Notwithstanding any441 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 inconsistent provision of law to the contrary, these funds may be 2 expended for personal service and non-personal service, including 3 fringe benefits, related to the administration of projects financed 4 through the issuance of medical care facilities finance agency 5 mental health services facilities improvement bonds authorized by 6 this appropriation or any prior appropriation in force. The funds 7 hereby appropriated shall be made available in accordance with a 8 comprehensive plan for proposed projects approved by the director of 9 the budget, and pursuant to a certificate of approval of availabili- 10 ty issued by the director of the budget with copies of the certif- 11 icate filed with the state comptroller, the chairperson of the 12 senate finance committee and the chairperson of the assembly ways 13 and means committee (50109007) ... 30,000,000 ..... (re. $2,338,000) 14 Preservation of Facilities Purpose 15 By chapter 54, section 1, of the laws of 2008: 16 For the acquisition of property, construction and rehabilitation of 17 new facilities and/or relocation of existing community mental health 18 facilities under the auspice of municipalities and other public and 19 not-for-profit agencies, approved by the commissioner of the office 20 of mental health, pursuant to article 41 of the mental hygiene law 21 (50230803) ... 28,000,000 ........................ (re. $28,000,000) 22 By chapter 54, section 1, of the laws of 2007: 23 For the acquisition of property, construction and rehabilitation of 24 new facilities and/or relocation of existing community mental health 25 facilities under the auspice of municipalities and other public and 26 not-for-profit agencies, approved by the commissioner of the office 27 of mental health, pursuant to article 41 of the mental hygiene law 28 (50230703) ... 112,000,000 ...................... (re. $103,139,000) 29 By chapter 54, section 1, of the laws of 2006: 30 For the acquisition of property, construction and rehabilitation of 31 new facilities and/or relocation of existing community mental health 32 facilities under the auspice of municipalities and other public and 33 not-for-profit agencies, approved by the commissioner of the office 34 of mental health, pursuant to article 41 of the mental hygiene law 35 (50230603) ... 15,000,000 ........................ (re. $11,814,000) 36 By chapter 54, section 1, of the laws of 2003: 37 For the acquisition of property, construction and rehabilitation of 38 new facilities and/or relocation of existing community mental health 39 facilities under the auspice of municipalities and other public and 40 not-for-profit agencies, approved by the commissioner of the office 41 of mental health, pursuant to article 41 of the mental hygiene law 42 (50230303) ... 5,000,000 ............................ (re. $409,000) 43 By chapter 54, section 1, of the laws of 2001:442 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For the acquisition of property, construction, rehabilitation and/or 2 relocation of existing community mental health facilities under the 3 auspice of municipalities and other public and not-for-profit agen- 4 cies, approved by the commissioner of the office of mental health, 5 pursuant to article 41 of the mental hygiene law (50230103) ........ 6 5,000,000 ........................................... (re. $595,000) 7 DESIGN AND CONSTRUCTION SUPERVISION (CCP) 8 Capital Projects Fund 9 Preparation of Plans Purpose 10 By chapter 54, section 1, of the laws of 2008: 11 For payment to the design and construction management account of the 12 centralized services fund of the New York state office of general 13 services or to the dormitory authority of the state of New York for 14 the purpose of preparation and review of plans, specifications, 15 estimates, services, construction management and supervision, inspe- 16 ction, studies, appraisals, surveys, testing and environmental 17 impact statements for new and existing projects. Upon approval of 18 the director of the budget, funds from this appropriation may be 19 transferred to the office of mental retardation and developmental 20 disabilities and the office of alcoholism and substance abuse ser- 21 vices for payment to the dormitory authority of the state of New 22 York for preparation of plans purpose (50DC0830) ................... 23 2,000,000 ......................................... (re. $2,000,000) 24 Mental Hygiene Capital Improvement Fund - 389 25 Preparation of Plans Purpose 26 By chapter 54, section 1, of the laws of 2008: 27 For payment to the design and construction management account of the 28 centralized services fund of the New York state office of general 29 services or to the dormitory authority of the state of New York for 30 the purpose of preparation and review of plans, specifications, 31 estimates, services, construction management and supervision, 32 inspection, studies, appraisals, surveys, testing and environmental 33 impact statements for new and existing projects. Upon request of the 34 commissioner of mental health and approval by the director of the 35 budget, this appropriation may be transferred to the dormitory 36 authority of the state of New York. Upon approval of the director of 37 the budget, funds from this appropriation may be transferred to the 38 office of mental retardation and developmental disabilities and the 39 office of alcoholism and substance abuse services for payment to the 40 dormitory authority of the state of New York for preparation of 41 plans purpose (50310830) ... 12,000,000 .......... (re. $12,000,000) 42 By chapter 54, section 1, of the laws of 2007:443 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For payment to the design and construction management account of the 2 centralized services fund of the New York state office of general 3 services or to the dormitory authority of the state of New York for 4 the purpose of preparation and review of plans, specifications, 5 estimates, services, construction management and supervision, 6 inspection, studies, appraisals, surveys, testing and environmental 7 impact statements for new and existing projects. Upon request of the 8 commissioner of mental health and approval by the director of the 9 budget, this appropriation may be transferred to the dormitory 10 authority of the state of New York. Upon approval of the director of 11 the budget, funds from this appropriation may be transferred to the 12 office of mental retardation and developmental disabilities and the 13 office of alcoholism and substance abuse services for payment to the 14 dormitory authority of the state of New York for preparation of 15 plans purpose (50310730) ... 12,000,000 ........... (re. $5,457,000) 16 By chapter 54, section 1, of the laws of 2006: 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 or to the dormitory authority of the state of New York for 20 the purpose of preparation and review of plans, specifications, 21 estimates, services, construction management and supervision, 22 inspection, studies, appraisals, surveys, testing and environmental 23 impact statements for new and existing projects. Upon request of the 24 commissioner of mental health and approval by the director of the 25 budget, this appropriation may be transferred to the dormitory 26 authority of the state of New York. Upon approval of the director of 27 the budget, funds from this appropriation may be transferred to the 28 office of mental retardation and developmental disabilities and the 29 office of alcoholism and substance abuse services for payment to the 30 dormitory authority of the state of New York for preparation of 31 plans purpose (50310630) ... 8,000,000 ............ (re. $2,000,000) 32 By chapter 54, section 1, of the laws of 2005: 33 For payment to the design and construction management account of the 34 centralized services fund of the New York state office of general 35 services or to the dormitory authority of the state of New York for 36 the purpose of preparation and review of plans, specifications, 37 estimates, services, construction management and supervision, 38 inspection, studies, appraisals, surveys, testing and environmental 39 impact statements for new and existing projects. Upon request of the 40 commissioner of mental health and approval by the director of the 41 budget, this appropriation may be transferred to the dormitory 42 authority of the state of New York. Upon approval of the director of 43 the budget, funds from this appropriation may be transferred to the 44 office of mental retardation and developmental disabilities and the 45 office of alcoholism and substance abuse services for payment to the 46 dormitory authority of the state of New York for preparation of 47 plans purpose (50310530) ... 8,000,000 ............ (re. $2,000,000)444 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2004: 2 For payment to the design and construction management account of the 3 centralized services fund of the New York state office of general 4 services or to the dormitory authority of the state of New York for 5 the purpose of preparation and review of plans, specifications, 6 estimates, services, construction management and supervision, 7 inspection, studies, appraisals, surveys, testing and environmental 8 impact statements for new and existing projects. Upon request of the 9 commissioner of mental health and approval by the director of the 10 budget, this appropriation may be transferred to the dormitory 11 authority of the state of New York. Upon approval of the director of 12 the budget, funds from this appropriation may be transferred to the 13 office of mental retardation and developmental disabilities and the 14 office of alcoholism and substance abuse services for payment to the 15 dormitory authority of the state of New York for preparation of 16 plans purpose (50310430) ... 8,000,000 ............ (re. $2,635,000) 17 By chapter 54, section 1, of the laws of 2003: 18 For payment to the design and construction management account of the 19 centralized services fund of the New York state office of general 20 services or to the dormitory authority of the state of New York for 21 the purpose of preparation and review of plans, specifications, 22 estimates, services, construction management and supervision, 23 inspection, studies, appraisals, surveys, testing and environmental 24 impact statements for new and existing projects. Upon request of the 25 commissioner of mental health and approval by the director of the 26 budget, this appropriation may be transferred to the dormitory 27 authority of the state of New York. Upon approval of the director of 28 the budget, funds from this appropriation may be transferred to the 29 office of mental retardation and developmental disabilities and the 30 office of alcoholism and substance abuse services for payment to the 31 dormitory authority of the state of New York for preparation of 32 plans purpose (50310330) ... 8,000,000 .............. (re. $300,000) 33 EXECUTIVE DIRECTION (CCP) 34 Mental Hygiene Capital Improvement Fund - 389 35 Administration Purpose 36 By chapter 54, section 1, of the laws of 2008: 37 For payment of personal service and nonpersonal service, including 38 fringe benefits, related to the administration of the capital 39 programs provided by the office of mental health for new and reap- 40 propriated state operated institutional capital projects. Upon 41 request of the commissioner of mental health and approval by the 42 director of the budget, this appropriation may be transferred to the 43 dormitory authority of the state of New York (50990850) ............ 44 3,717,000 ......................................... (re. $3,717,000)445 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2007: 2 For payment of personal service and nonpersonal service, including 3 fringe benefits, related to the administration of the capital 4 programs provided by the office of mental health for new and reap- 5 propriated state operated institutional capital projects. Upon 6 request of the commissioner of mental health and approval by the 7 director of the budget, this appropriation may be transferred to the 8 dormitory authority of the state of New York (50990750) ............ 9 3,717,000 ......................................... (re. $2,396,000) 10 By chapter 54, section 1, of the laws of 2004, as amended by chapter 54, 11 section 1, of the laws of 2005, as supplemented by a certificate of 12 transfer: 13 For payment of personal service and nonpersonal service, including 14 fringe benefits, related to the administration of the capital 15 programs provided by the office of mental health for new and reap- 16 propriated state operated institutional capital projects. Upon 17 request of the commissioner of mental health and approval by the 18 director of the budget, this appropriation may be transferred to the 19 dormitory authority of the state of New York (50990450) ............ 20 3,591,000 ........................................... (re. $428,000) 21 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) 22 Capital Projects Fund 23 Energy Conservation Purpose 24 By chapter 54, section 1, of the laws of 2008: 25 For payment of the cost of construction, reconstruction and improve- 26 ments, including the preparation of designs, plans, specifications 27 and estimates for energy conservation improvements to existing 28 facilities and programs. Upon request of the commissioner of mental 29 health and approval by the director of the budget, this appropri- 30 ation may be transferred to the dormitory authority of the state of 31 New York (50050805) ... 4,500,000 ................. (re. $4,500,000) 32 By chapter 54, section 1, of the laws of 2007: 33 For payment of the cost of construction, reconstruction and improve- 34 ments, including the preparation of designs, plans, specifications 35 and estimates for energy conservation improvements to existing 36 facilities and programs. Upon request of the commissioner of mental 37 health and approval by the director of the budget, this appropri- 38 ation may be transferred to the dormitory authority of the state of 39 New York (50050705) ... 4,200,000 ................. (re. $1,132,000) 40 Environmental Protection or Improvements Purpose 41 By chapter 54, section 1, of the laws of 2008:446 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For payment of the cost of construction, reconstruction and improve- 2 ments, including the preparation of designs, plans, specifications 3 and estimates for environmental protection (50EP0806) .............. 4 4,100,000 ......................................... (re. $4,100,000) 5 By chapter 54, section 1, of the laws of 2007: 6 For payment of the cost of construction, reconstruction and improve- 7 ments, including the preparation of designs, plans, specifications 8 and estimates for environmental protection (50EP0706) .............. 9 8,010,000 ......................................... (re. $4,524,000) 10 By chapter 54, section 1, of the laws of 2006: 11 For payment of the cost of construction, reconstruction and improve- 12 ments, including the preparation of designs, plans, specifications 13 and estimates for environmental protection (50EP0606) .............. 14 6,550,000 ........................................... (re. $990,000) 15 By chapter 54, section 1, of the laws of 2005: 16 For payment of the cost of construction, reconstruction and improve- 17 ments, including the preparation of designs, plans, specifications 18 and estimates for environmental protection (50EP0506) .............. 19 7,450,000 ........................................... (re. $263,000) 20 Health and Safety Purpose 21 By chapter 54, section 1, of the laws of 2008: 22 For payment of the cost of construction, reconstruction and improve- 23 ments, including the preparation of designs, plans, specifications 24 and estimates, for health and safety improvements to existing facil- 25 ities and programs, provided, however, that no expenditures may be 26 made from this appropriation until a comprehensive plan of projects 27 has been approved by the director of the budget. Upon request of the 28 commissioner of mental health and approval by the director of the 29 budget, this appropriation may be transferred to the dormitory 30 authority of the state of New York (50HS0801) ...................... 31 7,010,000 ......................................... (re. $5,602,000) 32 By chapter 54, section 1, of the laws of 2007: 33 For payment of the cost of construction, reconstruction and improve- 34 ments, including the preparation of designs, plans, specifications 35 and estimates, for health and safety improvements to existing facil- 36 ities and programs, provided, however, that no expenditures may be 37 made from this appropriation until a comprehensive plan of projects 38 has been approved by the director of the budget. Upon request of the 39 commissioner of mental health and approval by the director of the 40 budget, this appropriation may be transferred to the dormitory 41 authority of the state of New York (50HS0701) ...................... 42 4,000,000 ........................................... (re. $788,000) 43 Minor Rehabilitation Purpose447 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2007: 2 For minor alterations and improvements to various facilities, includ- 3 ing the payment of liabilities incurred prior to April 1, 2007, 4 provided, however, that no expenditures may be made from this appro- 5 priation until a comprehensive plan of projects has been approved by 6 the director of the budget (50380789) .............................. 7 4,000,000 ........................................... (re. $339,000) 8 Preservation of Facilities Purpose 9 By chapter 54, section 1, of the laws of 2008: 10 For payment of the cost of construction, reconstruction and improve- 11 ments, including the preparation of designs, plans, specifications 12 and estimates to existing facilities and programs, provided, howev- 13 er, that no expenditures may be made from this appropriation until a 14 comprehensive plan of projects has been approved by the director of 15 the budget (50PF0803) ... 18,400,000 ............. (re. $18,273,000) 16 By chapter 54, section 1, of the laws of 2007: 17 For payment of the cost of construction, reconstruction and improve- 18 ments, including the preparation of designs, plans, specifications 19 and estimates to existing facilities and programs, provided, howev- 20 er, that no expenditures may be made from this appropriation until a 21 comprehensive plan of projects has been approved by the director of 22 the budget (50PF0703) ... 13,800,000 .............. (re. $8,209,000) 23 By chapter 54, section 1, of the laws of 2006: 24 For payment for the renovation, improvements, space management and/or 25 utilization activities at the St. Lawrence Psychiatric Center 26 (50SL0603) ... 5,000,000 .......................... (re. $5,000,000) 27 Mental Hygiene Capital Improvement Fund - 389 28 Accreditation Purpose 29 By chapter 54, section 1, of the laws of 2008: 30 For payment of the cost of land acquisition, construction, recon- 31 struction and improvements, including the preparation of designs, 32 plans, specifications and estimates related to accreditation imp- 33 rovements to existing facilities and programs. This appropriation 34 may be used for payment of personal service, indirect cost recovery, 35 and fringe benefit costs associated with New York State employees 36 assigned to such capital projects. Upon request of the commissioner 37 of mental health and approval by the director of the budget, this 38 appropriation may be transferred to the dormitory authority of the 39 state of New York (50060802) ... 95,624,000 ...... (re. $95,624,000) 40 By chapter 54, section 1, of the laws of 2007: 41 For payment of the cost of land acquisition, construction, recon- 42 struction and improvements, including the preparation of designs,448 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 plans, specifications and estimates related to accreditation 2 improvements to existing facilities and programs. Upon request of 3 the commissioner of mental health and approval by the director of 4 the budget, this appropriation may be transferred to the dormitory 5 authority of the state of New York (50060702) ...................... 6 164,153,000 ..................................... (re. $159,202,000) 7 By chapter 54, section 1, of the laws of 2006, as amended by chapter 54, 8 section 1, of the laws of 2008: 9 For payment of the cost of land acquisition, construction, recon- 10 struction and improvements, including the preparation of designs, 11 plans, specifications and estimates related to accreditation 12 improvements to existing facilities and programs. Upon request of 13 the commissioner of mental health and approval by the director of 14 the budget, this appropriation may be transferred to the dormitory 15 authority of the state of New York (50060602) ...................... 16 70,352,000 ....................................... (re. $52,441,000) 17 By chapter 54, section 1, of the laws of 2005: 18 For payment of the cost of land acquisition, construction, recon- 19 struction and improvements, including the preparation of designs, 20 plans, specifications and estimates related to accreditation 21 improvements to existing facilities and programs. Upon request of 22 the commissioner of mental health and approval by the director of 23 the budget, this appropriation may be transferred to the dormitory 24 authority of the state of New York (50060502) ...................... 25 45,212,000 ....................................... (re. $19,791,000) 26 By chapter 54, section 1, of the laws of 2004: 27 For payment of the cost of land acquisition, construction, recon- 28 struction and improvements, including the preparation of designs, 29 plans, specifications and estimates related to accreditation 30 improvements to existing facilities and programs. Upon request of 31 the commissioner of mental health and approval by the director of 32 the budget, this appropriation may be transferred to the dormitory 33 authority of the state of New York (50060402) ...................... 34 8,500,000 ......................................... (re. $1,371,000) 35 By chapter 54, section 1, of the laws of 2003, as amended by chapter 54, 36 section 1, of the laws of 2008, as supplemented by a certificate of 37 transfer: 38 For payment of the cost of land acquisition, construction, recon- 39 struction and improvements, including the preparation of designs, 40 plans, specifications and estimates related to accreditation 41 improvements to existing facilities and programs. Upon request of 42 the commissioner of mental health and approval by the director of 43 the budget, this appropriation may be transferred to the dormitory 44 authority of the state of New York (50060302) ...................... 45 6,900,000 ........................................... (re. $979,000)449 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Environmental Protection or Improvements Purpose 2 By chapter 54, section 1, of the laws of 2008: 3 For payment of the cost of construction, reconstruction and improve- 4 ments, including the preparations of designs, plans, specifications 5 and estimates for environmental protection. Upon request of the 6 commissioner of mental health and approval by the director of the 7 budget, this appropriation may be transferred to the dormitory 8 authority of the state of New York (50060806) ...................... 9 1,000,000 ......................................... (re. $1,000,000) 10 By chapter 54, section 1, of the laws of 2007: 11 For payment of the cost of construction, reconstruction and improve- 12 ments, including the preparations of designs, plans, specifications 13 and estimates for environmental protection. Upon request of the 14 commissioner of mental health and approval by the director of the 15 budget, this appropriation may be transferred to the dormitory 16 authority of the state of New York (50060706) ...................... 17 500,000 ............................................. (re. $241,000) 18 By chapter 54, section 1, of the laws of 2006: 19 For payment of the cost of construction, reconstruction and improve- 20 ments, including the preparations of designs, plans, specifications 21 and estimates for environmental protection. Upon request of the 22 commissioner of mental health and approval by the director of the 23 budget, this appropriation may be transferred to the dormitory 24 authority of the state of New York (50060606) ...................... 25 500,000 ............................................. (re. $104,000) 26 By chapter 54, section 1, of the laws of 2003: 27 For payment of the cost of construction, reconstruction and improve- 28 ments, including the preparations of designs, plans, specifications 29 and estimates for environmental protection. Upon request of the 30 commissioner of mental health and approval by the director of the 31 budget, this appropriation may be transferred to the dormitory 32 authority of the state of New York (50160306) ...................... 33 2,000,000 ........................................... (re. $610,000) 34 Health and Safety Purpose 35 By chapter 54, section 1, of the laws of 2008: 36 For payment of the cost of construction, reconstruction and improve- 37 ments, including the preparation of designs, plans, specifications 38 and estimates, for health and safety improvements to existing facil- 39 ities and programs, provided, however, that no expenditures may be 40 made from this appropriation until a comprehensive plan of projects 41 has been approved by the director of the budget. This appropriation 42 may be used for payment of personal service, indirect cost recovery, 43 and fringe benefit costs associated with New York State employees 44 assigned to such capital projects. Upon request of the commissioner450 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 of mental health and approval by the director of the budget, this 2 appropriation may be transferred to the dormitory authority of the 3 state of New York (50010801) ....................................... 4 60,276,000 ....................................... (re. $60,276,000) 5 By chapter 54, section 1, of the laws of 2007: 6 For payment of the cost of construction, reconstruction and improve- 7 ments, including the preparation of designs, plans, specifications 8 and estimates, for health and safety improvements to existing facil- 9 ities and programs, provided, however, that no expenditures may be 10 made from this appropriation until a comprehensive plan of projects 11 has been approved by the director of the budget. Upon request of the 12 commissioner of mental health and approval by the director of the 13 budget, this appropriation may be transferred to the dormitory 14 authority of the state of New York (50010701) ...................... 15 28,963,000 ....................................... (re. $20,912,000) 16 By chapter 54, section 1, of the laws of 2006: 17 For payment of the cost of construction, reconstruction and improve- 18 ments, including the preparation of designs, plans, specifications 19 and estimates, for health and safety improvements to existing facil- 20 ities and programs, provided, however, that no expenditures may be 21 made from this appropriation until a comprehensive plan of projects 22 has been approved by the director of the budget. Upon request of the 23 commissioner of mental health and approval by the director of the 24 budget, this appropriation may be transferred to the dormitory 25 authority of the state of New York (50010601) ...................... 26 19,130,000 ........................................ (re. $2,413,000) 27 By chapter 54, section 1, of the laws of 2005: 28 For payment of the cost of construction, reconstruction and improve- 29 ments, including the preparation of designs, plans, specifications 30 and estimates, for health and safety improvements to existing facil- 31 ities and programs, provided, however, that no expenditures may be 32 made from this appropriation until a comprehensive plan of projects 33 has been approved by the director of the budget. Upon request of the 34 commissioner of mental health and approval by the director of the 35 budget, this appropriation may be transferred to the dormitory 36 authority of the state of New York (50010501) ...................... 37 43,797,000 ........................................ (re. $5,672,000) 38 By chapter 54, section 1, of the laws of 2004: 39 For payment of the cost of construction, reconstruction and improve- 40 ments, including the preparation of designs, plans, specifications 41 and estimates, for health and safety improvements to existing facil- 42 ities and programs, provided, however, that no expenditures may be 43 made from this appropriation until a comprehensive plan of projects 44 has been approved by the director of the budget. Upon request of the 45 commissioner of mental health and approval by the director of the 46 budget, this appropriation may be transferred to the dormitory451 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 authority of the state of New York (50010401) ...................... 2 29,350,000 ........................................ (re. $1,525,000) 3 By chapter 54, section 1, of the laws of 2003: 4 For payment of the cost of construction, reconstruction and improve- 5 ments, including the preparation of designs, plans, specifications 6 and estimates, for health and safety improvements to existing facil- 7 ities and programs, provided, however, that no expenditures may be 8 made from this appropriation until a comprehensive plan of projects 9 has been approved by the director of the budget. Upon request of the 10 commissioner of mental health and approval by the director of the 11 budget, this appropriation may be transferred to the dormitory 12 authority of the state of New York (50010301) ...................... 13 45,000,000 ........................................ (re. $1,374,000) 14 Preservation of Facilities Purpose 15 By chapter 54, section 1, of the laws of 2008: 16 For payment of the cost of construction, reconstruction and improve- 17 ments, including the preparation of designs, plans, specifications 18 and estimates, and minor rehabilitation and improvements for the 19 preservation of existing facilities and programs, provided, however, 20 that no expenditures may be made from this appropriation until a 21 comprehensive plan of projects has been approved by the director of 22 the budget. This appropriation may be used for payment of personal 23 service, indirect cost recovery, and fringe benefit costs associated 24 with New York State employees assigned to such capital projects. 25 Upon request of the commissioner of mental health and approval by 26 the director of the budget, this appropriation may be transferred to 27 the dormitory authority of the state of New York (50030803) ........ 28 24,688,000 ....................................... (re. $24,688,000) 29 By chapter 54, section 1, of the laws of 2007: 30 For payment of the cost of construction, reconstruction and improve- 31 ments, including the preparation of designs, plans, specifications 32 and estimates, and minor rehabilitation and improvements for the 33 preservation of existing facilities and programs, provided, however, 34 that no expenditures may be made from this appropriation until a 35 comprehensive plan of projects has been approved by the director of 36 the budget. Upon request of the commissioner of mental health and 37 approval by the director of the budget, this appropriation may be 38 transferred to the dormitory authority of the state of New York 39 (50030703) ... 34,946,000 ........................ (re. $27,675,000) 40 By chapter 54, section 1, of the laws of 2006: 41 For payment of the cost of construction, reconstruction and improve- 42 ments, including the preparation of designs, plans, specifications 43 and estimates, and minor rehabilitation and improvements for the 44 preservation of existing facilities and programs, provided, however, 45 that no expenditures may be made from this appropriation until a452 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 comprehensive plan of projects has been approved by the director of 2 the budget. Upon request of the commissioner of mental health and 3 approval by the director of the budget, this appropriation may be 4 transferred to the dormitory authority of the state of New York 5 (50030603) ... 21,804,000 ......................... (re. $8,516,000) 6 By chapter 54, section 1, of the laws of 2005: 7 For payment of the cost of construction, reconstruction and improve- 8 ments, including the preparation of designs, plans, specifications 9 and estimates, and minor rehabilitation and improvements for the 10 preservation of existing facilities and programs, provided, however, 11 that no expenditures may be made from this appropriation until a 12 comprehensive plan of projects has been approved by the director of 13 the budget. Upon request of the commissioner of mental health and 14 approval by the director of the budget, this appropriation may be 15 transferred to the dormitory authority of the state of New York 16 (50030503) ... 25,045,000 ......................... (re. $6,182,000) 17 By chapter 54, section 1, of the laws of 2004: 18 For payment of the cost of construction, reconstruction and improve- 19 ments, including the preparation of designs, plans, specifications 20 and estimates, and minor rehabilitation and improvements for the 21 preservation of existing facilities and programs, provided, however, 22 that no expenditures may be made from this appropriation until a 23 comprehensive plan of projects has been approved by the director of 24 the budget. Upon request of the commissioner of mental health and 25 approval by the director of the budget, this appropriation may be 26 transferred to the dormitory authority of the state of New York 27 (50030403) ... 29,350,000 ......................... (re. $6,889,000) 28 By chapter 54, section 1, of the laws of 2003: 29 For payment of the cost of construction, reconstruction and improve- 30 ments, including the preparation of designs, plans, specifications 31 and estimates, and minor rehabilitation and improvements for the 32 preservation of existing facilities and programs, provided, however, 33 that no expenditures may be made from this appropriation until a 34 comprehensive plan of projects has been approved by the director of 35 the budget. Upon request of the commissioner of mental health and 36 approval by the director of the budget, this appropriation may be 37 transferred to the dormitory authority of the state of New York 38 (50030303) ... 21,700,000 ......................... (re. $1,432,000) 39 Program Improvement or Program Change Purpose 40 By chapter 54, section 1, of the laws of 2008: 41 For payment of the cost of construction, reconstruction and improve- 42 ments, including the preparation of designs, plans, specifications 43 and estimates related to improvements or changes to existing facili- 44 ties and programs. Upon request of the commissioner of mental health 45 and approval by the director of the budget, this appropriation may453 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 be transferred to the dormitory authority of the state of New York 2 (50080808) ... 32,952,000 ........................ (re. $32,952,000) 3 By chapter 54, section 1, of the laws of 2007: 4 For payment of the cost of construction, reconstruction and improve- 5 ments, including the preparation of designs, plans, specifications 6 and estimates related to improvements or changes to existing facili- 7 ties and programs. Upon request of the commissioner of mental health 8 and approval by the director of the budget, this appropriation may 9 be transferred to the dormitory authority of the state of New York 10 (50080708) ... 46,208,000 ........................ (re. $41,675,000) 11 By chapter 54, section 1, of the laws of 2006: 12 For payment of the cost of construction, reconstruction and improve- 13 ments, including the preparation of designs, plans, specifications 14 and estimates related to improvements or changes to existing facili- 15 ties and programs, including for costs associated with the civil 16 commitment of persons convicted of sexually violent offenses in 17 accordance with the mental hygiene law directly upon their release 18 or conditional release from a correctional facility. Upon request of 19 the commissioner of mental health and approval by the director of 20 the budget, this appropriation may be transferred to the dormitory 21 authority of the state of New York (50080608) ...................... 22 85,473,000 ....................................... (re. $44,694,000) 23 By chapter 54, section 1, of the laws of 2005: 24 For payment of the cost of construction, reconstruction and improve- 25 ments, including the preparation of designs, plans, specifications 26 and estimates related to improvements or changes to existing facili- 27 ties and programs, provided, however, that no expenditures may be 28 made from this appropriation until a comprehensive plan of projects 29 has been approved by the director of the budget. Upon request of the 30 commissioner of mental health and approval by the director of the 31 budget, this appropriation may be transferred to the dormitory 32 authority of the state of New York (50080508) ...................... 33 14,146,000 ........................................ (re. $2,301,000) 34 By chapter 54, section 1, of the laws of 2003: 35 For payment of the cost of construction, reconstruction and improve- 36 ments, including the preparation of designs, plans, specifications 37 and estimates related to improvements or changes to existing facili- 38 ties and programs, provided, however, that no expenditures may be 39 made from this appropriation until a comprehensive plan of projects 40 has been approved by the director of the budget. Upon request of the 41 commissioner of mental health and approval by the director of the 42 budget, this appropriation may be transferred to the dormitory 43 authority of the state of New York (50080308) ...................... 44 18,000,000 ........................................ (re. $1,834,000) 45 NON-BONDABLE PROJECTS (CCP)454 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Capital Projects Fund 2 Non-Bondable Purpose 3 By chapter 54, section 1, of the laws of 2000: 4 For transfer to the Mental Hygiene Capital Improvement Fund for 5 reimbursement of the non-bondable cost of institutional projects 6 authorized by appropriations or reappropriations funded from the 7 Mental Hygiene Capital Improvement Fund including liabilities 8 incurred prior to April 1, 2000 or for payment to the dormitory 9 authority of the state of New York for defeasance of bonds. Upon 10 request of the commissioner of mental health and approval by the 11 director of the budget, this appropriation may be transferred to the 12 dormitory authority of the state of New York (50FO00NB) ............ 13 8,000,000 ......................................... (re. $5,045,000) 14 (APPROPRIATED TO THE FACILITIES DEVELOPMENT CORPORATION) 15 EXECUTIVE DIRECTION (CCP) 16 Capital Projects Fund 17 Preservation of Facilities Purpose 18 By chapter 1, section 8, of the laws of 1965, as amended by chapter 54, 19 section 1, of the laws of 2006: 20 (1) The payment of all claims for personal injury, death or property 21 damage for which the New York State Medical Care Facilities Finance 22 Agency or the facilities development corporation or the dormitory 23 authority might be liable occurring upon, in or about any projects 24 covered by the Agreement of Lease entered into by the facilities 25 development corporation, the department of mental hygiene and the 26 New York State Medical Care Facilities Finance Agency under date of 27 October 1, 1987 as from time to time amended and supplemented and 28 any and all penalties, costs, including attorneys' fees, claims, 29 demands and causes of action due directly or indirectly to the use, 30 disuse, misuse or interest in such projects; (2) in the case of 31 damage, loss or destruction of any such project, or any part of any 32 such project, the payment of the costs of repairing, restoring, 33 rebuilding or replacing the same in accordance with the obligations 34 of the facilities development corporation so to do from the proceeds 35 of insurance under the provisions of paragraph (b) of section 3.04 36 of the Agreement of Lease; and (3) payments to the New York State 37 Medical Care Facilities Finance Agency of moneys at the times and in 38 the amounts that annual rentals would be due with respect to each 39 project during such time or times as each such project may be 40 damaged or destroyed and not available for use by the department of 41 mental hygiene in accordance with the terms of the Agreement of 42 Lease.455 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Notwithstanding the provisions of any general or special law, the 2 facilities development corporation may assign to the New York State 3 Medical Care Facilities Finance Agency all or any portion of the 4 moneys hereby appropriated for the purposes hereinabove set forth. 5 Notwithstanding the foregoing, in the event the appropriation is 6 insufficient to cover the losses, upon notification from the Facili- 7 ties Development Corporation, the director of the division of the 8 budget shall submit a request for additional appropriations to cover 9 the additional losses. Upon approval by the director of the budget, 10 funds from this appropriation may be transferred to the office of 11 mental retardation and developmental disabilities and the office of 12 alcoholism and substance abuse services for payment to the dormitory 13 authority of the state of New York (00638103) ...................... 14 4,000,000 ......................................... (re. $2,445,000)456 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES 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 ..... 1,506,089,000 2,289,500 4 Special Revenue Funds - Federal .... 1,751,000 3,141,000 5 Special Revenue Funds - Other ...... 2,897,613,000 0 6 Capital Projects Funds ............. 127,315,000 318,910,000 7 Enterprise Funds ................... 2,669,000 0 8 Internal Service Funds ............. 350,000 0 9 ---------------- ---------------- 10 All Funds ........................ 4,535,787,000 324,340,500 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 0 1,506,089,000 0 1,506,089,000 17 SR-Federal 1,751,000 0 0 1,751,000 18 SR-Other 2,167,640,000 729,973,000 0 2,897,613,000 19 Cap Proj 0 0 127,315,000 127,315,000 20 Enterprise 2,669,000 0 0 2,669,000 21 Internal Srv 350,000 0 0 350,000 22 -------------- -------------- -------------- -------------- 23 All Funds 2,172,410,000 2,236,062,000 127,315,000 4,535,787,000 24 ============== ============== ============== ============== 25 SCHEDULE 26 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 119,624,000 27 -------------- 28 Special Revenue Funds - Federal / State Operations 29 Federal Health and Human Services Fund - 265 30 Notwithstanding any other provision of law, 31 the money hereby appropriated may be 32 transferred to aid to localities and/or 33 any appropriation of the office of mental 34 retardation and developmental disabili- 35 ties, with the approval of the director of 36 the budget who shall file such approval 37 with the department of audit and control 38 and copies thereof with the chairman of 39 the senate finance committee and the 40 chairman of the assembly ways and means 41 committee. 42 For services and expenses of the Assets for457 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Independence program and other health and 2 human services programs ...................... 1,000,000 3 -------------- 4 Program fund subtotal ...................... 1,000,000 5 -------------- 6 Special Revenue Funds - Federal / State Operations 7 Federal Operating Grants Fund - 290 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office of mental 12 retardation and developmental disabili- 13 ties, with the approval of the director of 14 the budget who shall file such approval 15 with the department of audit and control 16 and copies thereof with the chairman of 17 the senate finance committee and the 18 chairman of the assembly ways and means 19 committee. 20 For services and expenses related to the 21 administration of the federal senior 22 companions program ............................. 333,000 23 For services and expenses associated with 24 housing counseling assistance and training 25 programs ....................................... 418,000 26 -------------- 27 Program fund subtotal ........................ 751,000 28 -------------- 29 Special Revenue Funds - Other / State Operations 30 Miscellaneous Special Revenue Fund - 339 31 Mental Hygiene Patient Income Account 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 transferred to local assistance and/or any 35 appropriation of the office of mental 36 retardation and developmental disabili- 37 ties, and may be increased or decreased by 38 transfer or suballocation between these 39 appropriated amounts and appropriations of 40 the department of health, the office of 41 medicaid inspector general, the office of 42 mental health, and the office of alcohol- 43 ism and substance abuse services with the 44 approval of the director of the budget who 45 shall file such approval with the depart- 46 ment of audit and control and copies ther-458 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 eof with the chairman of the senate 2 finance committee and the chairman of the 3 assembly ways and means committee. The 4 state comptroller is hereby authorized and 5 directed to loan money in accordance with 6 the provisions set forth in subdivision 5 7 of section 4 of the state finance law to 8 the mental hygiene patient income account. 9 Notwithstanding section 11 of title A of 10 article 2 of the civil service law, this 11 appropriation and all positions funded by 12 it shall be exempt from the provisions of 13 said section pertaining to the assessment, 14 computation and payment of the fractional 15 share of administration expenses charged 16 by the state department of civil service, 17 nor shall the office of mental retardation 18 and developmental disabilities make 19 payments for any such assessment of 20 expenses of administration from funds 21 available on or after April 1, 2009. 22 PERSONAL SERVICE 23 Personal service--regular ..................... 60,107,000 24 Temporary service ................................ 548,000 25 Holiday/overtime compensation .................... 194,000 26 -------------- 27 Amount available for personal service ....... 60,849,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 681,000 31 Travel ......................................... 2,309,000 32 Contractual services .......................... 20,393,000 33 Equipment ...................................... 3,986,000 34 Fringe benefits ............................... 26,871,000 35 Indirect costs ................................. 2,434,000 36 -------------- 37 Amount available for nonpersonal service .... 56,674,000 38 -------------- 39 Program account subtotal ................. 117,523,000 40 -------------- 41 Internal Service Fund / State Operations 42 Miscellaneous Internal Service Fund - 334 43 OMRDD Copy Center Account459 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses associated with 2 the office of mental retardation and 3 developmental disabilities copy center. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office of mental 8 retardation and developmental disabili- 9 ties, with the approval of the director of 10 the budget who shall file such approval 11 with the department of audit and control 12 and copies thereof with the chairman of 13 the senate finance committee and the 14 chairman of the assembly ways and means 15 committee. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 350,000 18 -------------- 19 Program account subtotal ..................... 350,000 20 -------------- 21 COMMUNITY SERVICES PROGRAM ............................... 3,553,098,000 22 -------------- 23 General Fund / Aid to Localities 24 Local Assistance Account - 001 25 For services and expenses of the community 26 services program, net of disallowances, 27 for community mental retardation and 28 developmental disabilities programs pursu- 29 ant to article 41 of the mental hygiene 30 law, and/or chapter 620 of the laws of 31 1974, chapter 660 of the laws of 1977, 32 chapter 412 of the laws of 1981, chapter 33 27 of the laws of 1987, chapter 729 of the 34 laws of 1989, chapter 329 of the laws of 35 1993 and other provisions of the mental 36 hygiene law. 37 Notwithstanding any other provision of law, 38 advances and reimbursement made pursuant 39 to subdivision (d) of section 41.15 and 40 section 41.18 of the mental hygiene law 41 shall be allocated pursuant to a plan and 42 in a manner prescribed by the agency head 43 and approved by the director of the budg- 44 et. No expenditure shall be made until a 45 certificate of allocation has been460 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 approved by the director of the budget and 2 copies thereof filed with the state comp- 3 troller, and the chairs of the senate 4 finance and assembly ways and means 5 committees. The moneys hereby appropriated 6 are available to reimburse or advance 7 localities and voluntary non-profit agen- 8 cies for expenditures made during local 9 fiscal periods commencing January 1, 2009, 10 April 1, 2009 or July 1, 2009, and for 11 advances for the 3 month period beginning 12 January 1, 2010. 13 Notwithstanding the provisions of article 41 14 of the mental hygiene law or any other 15 inconsistent provision of law, rule or 16 regulation, the commissioner, with the 17 approval of the director of the budget, 18 may contract with voluntary agencies that 19 are receiving, or are eligible to receive, 20 state aid directly or through written 21 agreements with local governments pursuant 22 to article 41 of the mental hygiene law. 23 The commissioner, pursuant to such 24 contract and in the manner provided there- 25 in, may pay all or a portion of the 26 expenses incurred by such voluntary agen- 27 cies arising out of loans which are funded 28 from the proceeds of bonds and notes 29 issued by the dormitory authority of the 30 state of New York. Such expenses may 31 include, but shall not be limited to, 32 amounts relating to principal and interest 33 and any other fees and charges arising 34 from such loans. 35 Notwithstanding any inconsistent provision 36 of law, reimbursement from this appropri- 37 ation for services delivered under the 38 medical assistance program shall be pursu- 39 ant to economic and efficient rates of 40 payments, which recognize consumer choice, 41 established by the commissioner, and 42 approved by the director of the budget. 43 Notwithstanding any inconsistent provision 44 of law, the director of the budget is 45 authorized to make suballocations from 46 this appropriation to the department of 47 health medical assistance program. 48 Notwithstanding any other provision of law, 49 the money hereby appropriated may be 50 transferred to state operations and/or any461 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 appropriation of the office of mental 2 retardation and developmental disabilities 3 with the approval of the director of the 4 budget who shall file such approval with 5 the department of audit and control and 6 copies thereof with the chairman of the 7 senate finance committee and the chairman 8 of the assembly ways and means committee. 9 Notwithstanding any inconsistent provision 10 of law, moneys from this appropriation may 11 be used for state aid of up to 100 percent 12 of the net deficit costs of day training 13 programs. 14 Notwithstanding any inconsistent provision 15 of law, with the approval of the director 16 of the budget, moneys from this appropri- 17 ation may be used for expenses incurred by 18 the office of mental retardation and 19 developmental disabilities that may arise 20 from the assumption of operational respon- 21 sibility for programs when operating 22 certificates for such programs cease to be 23 in effect. 24 Notwithstanding any inconsistent provision 25 of law, including section 1 of part C of 26 chapter 57 of the laws of 2006, as amended 27 by section 2 of part I of chapter 58 of 28 the laws of 2008, for the period commenc- 29 ing on April 1, 2009 and ending March 31, 30 2010 the commissioner shall not apply any 31 cost of living adjustment for the purpose 32 of establishing rates of payments, 33 contracts or any other form of reimburse- 34 ment. 35 Notwithstanding any inconsistent provision 36 of law, and pursuant to criteria estab- 37 lished by the commissioner of the office 38 of mental retardation and developmental 39 disabilities and approved by the director 40 of the budget, expenditures may be made 41 from this appropriation for residential 42 facilities which are pending recertif- 43 ication as intermediate care facilities 44 for the developmentally disabled. 45 Notwithstanding any inconsistent provision 46 of law, moneys from this appropriation may 47 be used for state aid of up to 100 percent 48 of the net operating costs related to the 49 provision of family support services,462 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 including services to persons with epilep- 2 sy. 3 Notwithstanding the provisions of section 4 41.36 of the mental hygiene law and any 5 other inconsistent provision of law, 6 moneys from this appropriation may be used 7 for payment up to $250 per year per 8 client, at such times and in such manner 9 as determined by the commissioner on the 10 basis of financial need for the personal 11 needs of each client residing in voluntar- 12 y-operated community residences and volun- 13 tary-operated community residential alter- 14 natives, including individualized 15 residential alternatives under the home 16 and community based services waiver. The 17 commissioner shall, subject to the 18 approval of the director of the budget, 19 alter existing advance payment schedules 20 for voluntary-operated community resi- 21 dences established pursuant to subdivision 22 (h) of section 41.36 of the mental hygiene 23 law. 24 Notwithstanding the provisions of section 25 16.23 of the mental hygiene law and any 26 other inconsistent provision of law, with 27 relation to the operation of certified 28 family care homes, including family care 29 homes sponsored by voluntary not-for-pro- 30 fit agencies, moneys from this appropri- 31 ation may be used for payments to purchase 32 general services including but not limited 33 to respite providers, up to a maximum of 34 14 days, at rates to be established by the 35 commissioner and approved by the director 36 of the budget in consideration of factors 37 including, but not limited to, geographic 38 area and number of clients cared for in 39 the home and for payment at the rate of 40 $600 per year on the basis of financial 41 need for the personal needs of each client 42 residing in the family care home. 43 Notwithstanding the provisions of subdivi- 44 sion 12 of section 8 of the state finance 45 law and any other inconsistent provision 46 of law, moneys from this appropriation may 47 be used for expenses of family care homes 48 including payments to operators of certi- 49 fied family care homes for damages caused 50 by clients to personal and real property463 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 in accordance with standards established 2 by the commissioner and approved by the 3 director of the budget. 4 Notwithstanding any inconsistent provision 5 of law, moneys from this appropriation may 6 be used for appropriate day program 7 services and residential services includ- 8 ing, but not limited to, direct housing 9 subsidies to individuals, start-up 10 expenses for family care providers, envi- 11 ronmental modifications, adaptive technol- 12 ogies, appraisals, property options, 13 feasibility studies and preoperational 14 expenses. 15 Notwithstanding any inconsistent provision 16 of law, moneys from this appropriation may 17 be used for the operation of clinics 18 licensed pursuant to article 16 of the 19 mental hygiene law and operated by volun- 20 tary non-profit providers, for appropriate 21 clinical services including, but not 22 limited to, supportive and habilitative 23 services consistent with the home and 24 community based services waiver. 25 Notwithstanding any inconsistent provision 26 of law, moneys from this appropriation may 27 be used for expenditure in accordance with 28 the provisions of part C of chapter 57 of 29 the laws of 2006, for those programs 30 eligible under paragraph (ii) of subdivi- 31 sion 4 of section 1 of such part. 32 Notwithstanding any inconsistent provision 33 of law, moneys from this appropriation may 34 be used for services and expenses associ- 35 ated with the NYS-CARES initiative related 36 to the operation of certified and noncer- 37 tified voluntary operated community resi- 38 dential program alternatives including 39 family care and community day program 40 alternatives consistent with economic and 41 efficient rates of payment and amounts, 42 which recognize consumer choice, estab- 43 lished by the commissioner, and approved 44 by the director of the budget. 45 Notwithstanding any inconsistent provision 46 of law, the following appropriation 47 amounts shall be net of refunds, rebates, 48 reimbursements, and credits. 49 Funds appropriated herein shall be available 50 in accordance with the following:464 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For the state share of medical assistance 2 services expenses incurred by the depart- 3 ment of health for the provision of 4 medical assistance services to the devel- 5 opmentally disabled ...................... 1,371,273,000 6 For the state share of medical assistance 7 services expenses incurred by the depart- 8 ment of health for the provision of 9 medical assistance services to the devel- 10 opmentally disabled. Funds appropriated 11 herein are supported by savings resulting 12 from the increased Federal Medical Assist- 13 ance Percentage (FMAP) provided pursuant 14 to the American recovery and reinvestment 15 act of 2009 .................................. 6,000,000 16 For services and expenses related to the 17 provision of residential services to the 18 developmentally disabled .................... 16,722,000 19 For services and expenses related to the 20 provision of family support services to 21 the developmentally disabled ................ 56,269,000 22 For services and expenses related to the 23 provision of workshop, day training and 24 employment services to the developmentally 25 disabled .................................... 44,480,000 26 For services and expenses associated with 27 the restoration of Unified Services fund- 28 ing in 2009-10. Funding shall not be 29 available for Unified Services beyond June 30 30, 2010. Funds appropriated herein are 31 supported by savings resulting from the 32 increased Federal Medical Assistance 33 Percentage (FMAP) provided pursuant to the 34 American recovery and reinvestment act of 35 2009 ......................................... 1,700,000 36 For the services and expenses related to the 37 provision of workshop, day training and 38 employment services to the developmentally 39 disabled. Funds appropriated herein are 40 supported by savings resulting from the 41 increased Federal Medical Assistance 42 Percentage (FMAP) provided pursuant to the 43 American recovery and reinvestment act of 44 2009 ......................................... 5,000,000 45 For other services and expenses provided to 46 the developmentally disabled including but 47 not limited to hepatitis B, care at home 48 waiver, epilepsy services, special olym- 49 pics and voluntary fingerprinting ............ 2,505,000465 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For services and expenses for the develop- 2 mentally disabled associated with the 3 restoration of the proposed one percent 4 reduction in the 2008-09 cost of living 5 adjustment. Funds appropriated herein are 6 supported by savings resulting from the 7 increased Federal Medical Assistance 8 Percentage (FMAP) provided pursuant to the 9 American recovery and reinvestment act of 10 2009 ......................................... 1,890,000 11 New York Special Olympics ........................ 250,000 12 -------------- 13 Program account subtotal ............... 1,506,089,000 14 -------------- 15 Special Revenue Funds - Other / State Operations 16 Miscellaneous Special Revenue Fund - 339 17 Mental Hygiene Patient Income Account 18 Notwithstanding any inconsistent provision 19 of law, the state comptroller is hereby 20 authorized and directed to loan money in 21 accordance with the provisions set forth 22 in subdivision 5 of section 4 of the state 23 finance law to the mental hygiene patient 24 income account. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 transferred to local assistance and/or any 28 appropriation of the office of mental 29 retardation and developmental disabili- 30 ties, with the approval of the director of 31 the budget who shall file such approval 32 with the department of audit and control 33 and copies thereof with the chairman of 34 the senate finance committee and the 35 chairman of the assembly ways and means 36 committee. 37 Notwithstanding section 11 of title A of 38 article 2 of the civil service law, this 39 appropriation and all positions funded by 40 it shall be exempt from the provisions of 41 said section pertaining to the assessment, 42 computation and payment of the fractional 43 share of administration expenses charged 44 by the state department of civil service, 45 nor shall the office of mental retardation 46 and developmental disabilities make 47 payments for any such assessment of466 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 expenses of administration from funds 2 available on or after April 1, 2009. 3 PERSONAL SERVICE 4 Personal service--regular .................... 502,960,000 5 Temporary service .............................. 1,199,000 6 Holiday/overtime compensation ................. 40,472,000 7 -------------- 8 Amount available for personal service ...... 544,631,000 9 -------------- 10 NONPERSONAL SERVICE 11 Nonpersonal service, including moneys for 12 the community services program, net of 13 refunds, rebates, reimbursements and cred- 14 its. 15 Supplies and materials ........................ 41,202,000 16 Travel ......................................... 4,154,000 17 Contractual services .......................... 59,950,000 18 Equipment ..................................... 18,692,000 19 Fringe benefits .............................. 240,509,000 20 Indirect costs ................................ 21,785,000 21 -------------- 22 Amount available for nonpersonal service ... 386,292,000 23 -------------- 24 MAINTENANCE UNDISTRIBUTED 25 For expenses related to the payment of a 26 provider of services assessment for the 27 period April 1, 2009 through March 31, 28 2010 pursuant to section 43.04 of the 29 mental hygiene law .......................... 10,116,000 30 -------------- 31 Program account subtotal ................. 941,039,000 32 -------------- 33 Special Revenue Funds - Other / Aid to Localities 34 Miscellaneous Special Revenue Fund - 339 35 Mental Hygiene Patient Income Account 36 Notwithstanding any inconsistent provision 37 of law, moneys for this appropriation may 38 be used for any purpose enumerated in any 39 existing office of mental retardation and 40 developmental disabilities active aid to 41 localities appropriation provided, howev-467 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 er, that these moneys may not be used for 2 payment of the state share of medical 3 assistance programs for which federal 4 reimbursement will be claimed. 5 Notwithstanding any other provisions of law, 6 the money hereby appropriated may be 7 transferred to state operations and/or any 8 appropriation of the office of mental 9 retardation and developmental disabili- 10 ties, with the approval of the director of 11 the budget who shall file such approval 12 with the department of audit and control 13 and copies thereof with the chairman of 14 the senate finance committee and the 15 chairman of the assembly ways and means 16 committee. 17 Notwithstanding any inconsistent provision 18 of law, the following appropriation 19 amounts shall be net of refunds, rebates, 20 reimbursements, and credits. The state 21 comptroller is hereby authorized and 22 directed to loan money in accordance with 23 the provisions set forth in subdivision 5 24 of section 4 of the state finance law to 25 the mental hygiene patient income account. 26 Notwithstanding any inconsistent provision 27 of law, including section 1 of part C of 28 chapter 57 of the laws of 2006, as amended 29 by section 2 of part I of chapter 58 of 30 the laws of 2008, for the period commenc- 31 ing on April 1, 2009 and ending March 31, 32 2010 the commissioner shall not apply any 33 cost of living adjustment for the purpose 34 of establishing rates of payments, 35 contracts or any other form of reimburse- 36 ment. 37 Funds appropriated herein shall be available 38 in accordance with the following: 39 For services and expenses related to the 40 provision of residential services to the 41 developmentally disabled ................... 183,915,000 42 For services and expenses related to the 43 provision of day program services to the 44 developmentally disabled ................... 107,086,000 45 For services and expenses related to the 46 provision of family support services to 47 the developmentally disabled ................ 16,748,000 48 For other services and expenses provided to 49 the developmentally disabled including but 50 not limited to hepatitis B, care at home468 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 waiver, epilepsy services, special olym- 2 pics and voluntary fingerprinting ............ 3,764,000 3 For services and expenses for the develop- 4 mentally disabled associated with the 5 restoration of the proposed one percent 6 reduction in the 2008-09 cost of living 7 adjustment. Funds appropriated herein are 8 supported by savings resulting from the 9 increased Federal Medical Assistance 10 Percentage (FMAP) provided pursuant to the 11 American recovery and reinvestment act of 12 2009 ........................................... 210,000 13 -------------- 14 Program account subtotal ................. 311,723,000 15 -------------- 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Mental Hygiene Program Fund Account 19 Notwithstanding any inconsistent provision 20 of law, the state comptroller is hereby 21 authorized and directed to loan money in 22 accordance with the provisions set forth 23 in subdivision 5 of section 4 of the state 24 finance law to the mental hygiene program 25 fund account. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office of mental 30 retardation and developmental disabili- 31 ties, with the approval of the director of 32 the budget who shall file such approval 33 with the department of audit and control 34 and copies thereof with the chairman of 35 the senate finance committee and the 36 chairman of the assembly ways and means 37 committee. 38 Notwithstanding section 11 of title A of 39 article 2 of the civil service law, this 40 appropriation and all positions funded by 41 it shall be exempt from the provisions of 42 said section pertaining to the assessment, 43 computation and payment of the fractional 44 share of administration expenses charged 45 by the state department of civil service, 46 nor shall the office of mental retardation 47 and developmental disabilities make 48 payments for any such assessment of469 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 expenses of administration from funds 2 available on or after April 1, 2009. 3 PERSONAL SERVICE 4 Personal service--regular .................... 224,387,000 5 Temporary service ................................ 613,000 6 Holiday/overtime compensation ................. 18,236,000 7 -------------- 8 Amount available for personal service ...... 243,236,000 9 -------------- 10 NONPERSONAL SERVICE 11 Nonpersonal service, including moneys for 12 the community services program, net of 13 refunds, rebates, reimbursements and cred- 14 its. 15 Supplies and materials ......................... 2,654,000 16 Travel ........................................... 918,000 17 Contractual services ........................... 9,083,000 18 Equipment ...................................... 2,964,000 19 Fringe benefits .............................. 107,413,000 20 Indirect costs ................................. 9,729,000 21 -------------- 22 Amount available for nonpersonal service ... 132,761,000 23 -------------- 24 Program account subtotal ................. 375,997,000 25 -------------- 26 Special Revenue Funds - Other / Aid to Localities 27 Miscellaneous Special Revenue Fund - 339 28 OMRDD Joint Clinic Operating Account 29 For services and expenses of operating clin- 30 ic treatment facilities serving persons 31 with developmental disabilities. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 transferred to state operations and/or any 35 appropriation of the office of mental 36 retardation and developmental disabili- 37 ties, with the approval of the director of 38 the budget who shall file such approval 39 with the department of audit and control 40 and copies thereof with the chairman of 41 the senate finance committee and the 42 chairman of the assembly ways and means 43 committee ...................................... 250,000470 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 -------------- 2 Program account subtotal ..................... 250,000 3 -------------- 4 Special Revenue Funds - Other / Aid to Localities 5 Miscellaneous Special Revenue Fund - 339 6 OMRDD - Provider of Service Account 7 For services and expenses related to mental 8 retardation and developmental disabilities 9 services associated with the New York 10 state options for people through services 11 (NYS-OPTS) initiative, in accordance with 12 a programmatic and fiscal plan to be 13 approved by the director of the budget. 14 Notwithstanding any provision of law to the 15 contrary, the director of the budget is 16 authorized to make suballocations from 17 this appropriation to the department of 18 health medical assistance program. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated may be 21 transferred to state operations and/or any 22 appropriation of the office of mental 23 retardation and developmental disabili- 24 ties, with the approval of the director of 25 the budget who shall file such approval 26 with the department of audit and control 27 and copies thereof with the chairman of 28 the senate finance committee and the 29 chairman of the assembly ways and means 30 committee. 31 Notwithstanding any provision of law to the 32 contrary, the moneys hereby appropriated, 33 or so much thereof as may be necessary, 34 are to be available for the purposes here- 35 in specified for obligations heretofore 36 accrued or hereafter to accrue ............. 320,000,000 37 -------------- 38 Program account subtotal ................. 320,000,000 39 -------------- 40 Special Revenue Funds - Other / Aid to Localities 41 Miscellaneous Special Revenue Fund - 339 42 OMRDD - Day Services Account 43 For services and expenses related to the 44 provision of HCBS waiver day services to 45 developmentally disabled individuals 46 residing in intermediate care facilities.471 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to state operations and/or any 4 appropriation of the office of mental 5 retardation and developmental disabili- 6 ties, with the approval of the director of 7 the budget who shall file such approval 8 with the department of audit and control 9 and copies thereof with the chairman of 10 the senate finance committee and the 11 chairman of the assembly ways and means 12 committee ................................... 98,000,000 13 -------------- 14 Program account subtotal .................. 98,000,000 15 -------------- 16 INSTITUTIONAL SERVICES PROGRAM ............................. 709,548,000 17 -------------- 18 Special Revenue Funds - Other / State Operations 19 Mental Hygiene Gifts and Donations Fund - 019 20 Office of Mental Retardation and Developmental Disabili- 21 ties Gifts and Donations Account 22 For expenditures on behalf of residents from 23 donated funds. Notwithstanding any other 24 provision of law, the money hereby appro- 25 priated may be transferred to local 26 assistance and/or any appropriation of the 27 office of mental retardation and develop- 28 mental disabilities, with the approval of 29 the director of the budget who shall file 30 such approval with the department of audit 31 and control and copies thereof with the 32 chairman of the senate finance committee 33 and the chairman of the assembly ways and 34 means committee. 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 500,000 37 -------------- 38 Program account subtotal ..................... 500,000 39 -------------- 40 Special Revenue Funds - Other / State Operations 41 Combined Nonexpendable Trust Fund - 332 42 OMRDD Nonexpendable Trust Account472 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 For expenditures on behalf of residents from 2 donated funds. Notwithstanding any other 3 provision of law, the money hereby appro- 4 priated may be transferred to local 5 assistance and/or any appropriation of the 6 office of mental retardation and develop- 7 mental disabilities, with the approval of 8 the director of the budget who shall file 9 such approval with the department of audit 10 and control and copies thereof with the 11 chairman of the senate finance committee 12 and the chairman of the assembly ways and 13 means committee. 14 NONPERSONAL SERVICE 15 Supplies and materials ............................. 4,000 16 -------------- 17 Program account subtotal ....................... 4,000 18 -------------- 19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Mental Hygiene Patient Income Account 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to local assistance and/or any 25 appropriation of the office of mental 26 retardation and developmental disabili- 27 ties, and may be increased or decreased by 28 transfer or suballocation between these 29 appropriated amounts and appropriations of 30 the department of health, the office of 31 medicaid inspector general, the office of 32 mental health, and the office of alcohol- 33 ism and substance abuse services with the 34 approval of the director of the budget who 35 shall file such approval with the depart- 36 ment of audit and control and copies ther- 37 eof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. The 40 state comptroller is hereby authorized and 41 directed to loan money in accordance with 42 the provisions set forth in subdivision 5 43 of section 4 of the state finance law to 44 the mental hygiene patient income account. 45 Notwithstanding section 11 of title A of 46 article 2 of the civil service law, this473 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 appropriation and all positions funded by 2 it shall be exempt from the provisions of 3 said section pertaining to the assessment, 4 computation and payment of the fractional 5 share of administration expenses charged 6 by the state department of civil service, 7 nor shall the office of mental retardation 8 and developmental disabilities make 9 payments for any such assessment of 10 expenses of administration from funds 11 available on or after April 1, 2009. 12 PERSONAL SERVICE 13 Personal service--regular .................... 223,211,000 14 Temporary service ................................ 408,000 15 Holiday/overtime compensation ................. 17,673,000 16 -------------- 17 Amount available for personal service ...... 241,292,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................ 29,160,000 21 Travel ......................................... 1,096,000 22 Contractual services .......................... 27,619,000 23 Equipment ...................................... 8,238,000 24 Fringe benefits .............................. 106,555,000 25 Indirect costs ................................. 9,652,000 26 -------------- 27 Amount available for nonpersonal service ... 182,320,000 28 -------------- 29 MAINTENANCE UNDISTRIBUTED 30 For expenses related to the payment of a 31 provider of services assessment for the 32 period April 1, 2009 through March 31, 33 2010 pursuant to section 43.04 of the 34 mental hygiene law ......................... 135,130,000 35 -------------- 36 Program account subtotal ................. 558,742,000 37 -------------- 38 Special Revenue Funds - Other / State Operations 39 Miscellaneous Special Revenue Fund - 339 40 Mental Hygiene Program Fund Account 41 Notwithstanding any inconsistent provision 42 of law, state comptroller is hereby474 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 authorized and directed to loan money in 2 accordance with the provisions set forth 3 in subdivision 5 of section 4 of the state 4 finance law to the mental hygiene program 5 fund account. 6 Notwithstanding section 11 of title A of 7 article 2 of the civil service law, this 8 appropriation and all positions funded by 9 it shall be exempt from the provisions of 10 said section pertaining to the assessment, 11 computation and payment of the fractional 12 share of administration expenses charged 13 by the state department of civil service, 14 nor shall the office of mental retardation 15 and developmental disabilities make 16 payments for any such assessment of 17 expenses of administration from funds 18 available on or after April 1, 2009. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated may be 21 transferred to local assistance and/or any 22 appropriation of the office of mental 23 retardation and developmental disabili- 24 ties, with the approval of the director of 25 the budget who shall file such approval 26 with the department of audit and control 27 and copies thereof with the chairman of 28 the senate finance committee and the 29 chairman of the assembly ways and means 30 committee. 31 PERSONAL SERVICE 32 Personal service--regular ..................... 81,099,000 33 Temporary service ................................ 148,000 34 Holiday/overtime compensation .................. 6,421,000 35 -------------- 36 Amount available for personal service ....... 87,668,000 37 -------------- 38 NONPERSONAL SERVICE 39 Nonpersonal service, including moneys for the community 40 services program, net of refunds, rebates, reimburse- 41 ments and credits. 42 Supplies and materials ......................... 7,826,000 43 Travel ........................................... 294,000 44 Contractual services ........................... 7,413,000 45 Equipment ...................................... 2,211,000475 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Fringe benefits ............................... 38,714,000 2 Indirect costs ................................. 3,507,000 3 -------------- 4 Amount available for nonpersonal service .... 59,965,000 5 -------------- 6 Program account subtotal ................. 147,633,000 7 -------------- 8 Enterprise Funds / State Operations 9 Mental Retardation Sheltered Workshop Account - 352 10 Sheltered Workshop Fund OMRDD Account 11 For services and expenses including resi- 12 dents' salaries, supplies and materials of 13 sheltered workshops and vocational reha- 14 bilitation work activities. 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office of mental 19 retardation and developmental disabili- 20 ties, with the approval of the director of 21 the budget who shall file such approval 22 with the department of audit and control 23 and copies thereof with the chairman of 24 the senate finance committee and the 25 chairman of the assembly ways and means 26 committee. 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 700,000 29 Travel ............................................ 10,000 30 Contractual services ............................. 800,000 31 Equipment ......................................... 40,000 32 -------------- 33 Program account subtotal ................... 1,550,000 34 -------------- 35 Enterprise Funds / State Operations 36 Mental Hygiene Community Stores Account - 353 37 MR Community Stores Fund Account 38 For services and expenses including super- 39 vision and administration of community 40 stores located at various developmental 41 centers. 42 Notwithstanding any other provision of law, 43 the money hereby appropriated may be 44 transferred to local assistance and/or any476 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 appropriation of the office of mental 2 retardation and developmental disabili- 3 ties, with the approval of the director of 4 the budget who shall file such approval 5 with the department of audit and control 6 and copies thereof with the chairman of 7 the senate finance committee and the 8 chairman of the assembly ways and means 9 committee. 10 PERSONAL SERVICE 11 Personal service--regular ........................ 291,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 722,000 15 Fringe benefits ................................... 94,000 16 Indirect costs .................................... 12,000 17 -------------- 18 Amount available for nonpersonal service ....... 828,000 19 -------------- 20 Program account subtotal ................... 1,119,000 21 -------------- 22 RESEARCH IN MENTAL RETARDATION PROGRAM ...................... 26,202,000 23 -------------- 24 Special Revenue Funds - Other / State Operations 25 Combined Gifts, Grants and Bequests Fund - 020 26 Research in Mental Retardation Account 27 Amount available on behalf of clients for 28 genetic counseling and research from 29 external grants and contributions. 30 Notwithstanding any other provision of law, 31 the money hereby appropriated may be 32 transferred to local assistance and/or any 33 appropriation of the office of mental 34 retardation and developmental disabili- 35 ties, with the approval of the director of 36 the budget who shall file such approval 37 with the department of audit and control 38 and copies thereof with the chairman of 39 the senate finance committee and the 40 chairman of the assembly ways and means 41 committee.477 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Contractual services ............................. 150,000 3 -------------- 4 Program account subtotal ..................... 150,000 5 -------------- 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Mental Hygiene Patient Income Account 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to local assistance and/or any 12 appropriation of the office of mental 13 retardation and developmental disabili- 14 ties, and may be increased or decreased by 15 transfer or suballocation between these 16 appropriated amounts and appropriations of 17 the department of health, the office of 18 medicaid inspector general, the office of 19 mental health, and the office of alcohol- 20 ism and substance abuse services with the 21 approval of the director of the budget who 22 shall file such approval with the depart- 23 ment of audit and control and copies ther- 24 eof with the chairman of the senate 25 finance committee and the chairman of the 26 assembly ways and means committee. The 27 state comptroller is hereby authorized and 28 directed to loan money in accordance with 29 the provisions set forth in subdivision 5 30 of section 4 of the state finance law to 31 the mental hygiene patient income account. 32 Notwithstanding section 11 of title A of 33 article 2 of the civil service law, this 34 appropriation and all positions funded by 35 it shall be exempt from the provisions of 36 said section pertaining to the assessment, 37 computation and payment of the fractional 38 share of administration expenses charged 39 by the state department of civil service, 40 nor shall the office of mental retardation 41 and developmental disabilities make 42 payments for any such assessment of 43 expenses of administration from funds 44 available on or after April 1, 2009.478 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 PERSONAL SERVICE 2 Personal service--regular ..................... 15,743,000 3 Holiday/overtime compensation .................... 338,000 4 -------------- 5 Amount available for personal service ....... 16,081,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ........................... 875,000 9 Travel ............................................. 7,000 10 Contractual services ........................... 1,181,000 11 Equipment ........................................ 164,000 12 Fringe benefits ................................ 7,101,000 13 Indirect costs ................................... 643,000 14 -------------- 15 Amount available for nonpersonal service ..... 9,971,000 16 -------------- 17 Program account subtotal .................. 26,052,000 18 -------------- 19 Total new appropriations for state operations and aid to 20 localities ........................................... 4,408,472,000 21 ============== 22 Maintenance Undistributed 23 For services and expenses or for contract 24 with municipalities and/or private not- 25 for-profit agencies for the amounts herein 26 provided: 27 General Fund / Aid to Localities 28 Community Projects Fund - 007 29 Account CC 30 BAIS EZRA, INC. .................................. 161,000 31 LIFETIME CARE FOUNDATION FOR JEWISH DISA- 32 BLED, INC. ...................................... 70,000 33 OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. ... 715,000 34 ULSTER-GREENE ARC FOUNDATION ..................... 300,000 35 Maintenance Undistributed 36 For services and expenses or for contracts 37 with municipalities and/or private not- 38 for-profit agencies for the amounts herein 39 provided:479 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 A VERY SPECIAL PLACE, INC. ......................... 3,000 5 ACCESS TO INDEPENDENCE OF CORTLAND COUNTY, 6 INC. ............................................ 10,000 7 ALTERNATIVES FOR CHILDREN .......................... 4,000 8 CENTER FOR DISABILITY SERVICES, INC. ............... 5,000 9 CHALLENGE INDUSTRIES, INC. ........................ 10,000 10 COMMUNITY RESOURCES ................................ 1,500 11 DEVELOPMENTAL DISABILITIES INSTITUTE, INC. ........ 10,000 12 DISABILITIES NETWORK OF NEW YORK CITY .............. 2,500 13 DOWN SYNDROME RESOURCE CENTER, INC. ............... 10,000 14 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, 15 INC. ............................................ 12,500 16 GROUP RESIDENTS OF WESTCHESTER, INC. ............... 7,500 17 GUILD FOR EXCEPTIONAL CHILDREN ..................... 2,500 18 HEARTSONG, INC. ................................... 10,000 19 HERO, INC. ......................................... 2,500 20 LIVING RESOURCES CORPORATION ...................... 10,000 21 MY TIME, INC. ...................................... 1,500 22 NATIONAL MULTIPLE SCLEROSIS SOCIETY, UPSTATE 23 CHAPTER .......................................... 5,000 24 NYSARC, INC., NIAGARA COUNTY CHAPTER OPPOR- 25 TUNITIES ........................................ 15,000 26 NYSARC, INC., ONONDAGA COUNTY CHAPTER ............. 10,000 27 NYSARC, INC., SARATOGA COUNTY CHAPTER .............. 9,000 28 OHEL CHILDREN'S HOME AND FAMILY SERVICES, 29 INC. ............................................. 8,000 30 ON YOUR MARK, INC. ................................. 7,500 31 PENINSULA COUNSELING CENTER, INC. .................. 5,000 32 QSAC, INC. ........................................ 15,000 33 ROCKLAND HOSPITAL GUILD, INC. ...................... 4,000 34 SPECIAL OLYMPICS NEW YORK - GENESEE REGION ........ 10,000 35 SPECIAL OLYMPICS NEW YORK - WESTERN REGION ......... 5,000 36 STATEN ISLAND AID FOR RETARDED CHILDREN, 37 INC. ............................................. 5,000 38 STATEN ISLAND CENTER FOR INDEPENDENT LIVING, 39 INC. ............................................. 4,000 40 TOWN OF CHEEKTOWAGA ............................... 19,700 41 UNITY HOUSE OF CAYUGA COUNTY ....................... 3,000 42 US CATHOLIC CONFERENCE MERCY HOME FOR CHIL- 43 DREN, INC. ....................................... 3,500 44 WESTCHESTER DISABLED ON THE MOVE, INC. ............. 5,000 45 WILDWOOD PROGRAMS, INC. ............................ 5,000 46 General Fund / Aid to Localities 47 Community Projects Fund - 007 48 Account EE480 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 ANDERSON CENTER FOR AUTISM ........................ 20,000 2 DEVELOPMENTAL DISABILITIES INSTITUTE ............... 5,000 3 EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ......... 5,000 4 HELEN KELLER SERVICES FOR THE BLIND ............... 10,000 5 HELEN KELLER SERVICES FOR THE BLIND ................ 5,000 6 HELEN KELLER SERVICES FOR THE BLIND ................ 2,500 7 PUTNAM PARC ........................................ 6,000 8 S.P.A.R.C. OF YORKTOWN ............................. 2,500 9 SPECIAL OLYMPICS GENESEE REGION ................... 10,000 10 SPECIAL OLYMPICS NEW YORK-GENESEE REGION ........... 2,500 11 THE GENESIS SCHOOL ................................. 1,000 12 THE ROOT FARM ..................................... 10,000 13 VOLUNTEERS OF AMERICA .............................. 3,000481 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Health and Human Services Fund - 265 4 Real Choice Grant Account 5 By chapter 54, section 1, of the laws of 2007: 6 For services and expenses related to the real choice through options 7 for people through services grant. 8 For grants beginning prior to April 1, 2007 .......................... 9 2,865,000 ......................................... (re. $2,511,000) 10 Special Revenue Funds - Federal / State Operations 11 Federal Operating Grants Fund - 290 12 By chapter 54, section 1, of the laws of 2008: 13 For services and expenses related to the administration of the federal 14 senior companions program ... 280,000 ............... (re. $280,000) 15 For services and expenses associated with housing counseling assist- 16 ance and training programs ... 350,000 .............. (re. $350,000) 17 COMMUNITY SERVICES PROGRAM 18 General Fund / Aid to Localities 19 Local Assistance Account - 001 20 By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, 21 section 3, of the laws of 2009: 22 For services and expenses of contracts with municipalities, educa- 23 tional institutions and/or not-for-profit agencies: 24 Epilepsy Foundation of Western New York ... 38,000 ..... (re. $38,000) 25 NYS Cerebral Palsy - Camp Jened ... 38,000 ............. (re. $38,000) 26 ACHIEVE ... 75,000 ..................................... (re. $75,000) 27 Chenango County ARC ... 26,320 ......................... (re. $26,320) 28 Epilepsy Foundation of Rochester - Syracuse - Binghamton ............. 29 18,500 ............................................... (re. $18,500) 30 Handicapped Children's Association of Southern New York .............. 31 15,040 ............................................... (re. $15,040) 32 Cerebral Palsy and Handicapped Children's Association of Chemung Coun- 33 ty ... 56,500 ........................................ (re. $56,500) 34 Camp Wildwood ... 38,000 ............................... (re. $38,000) 35 Family and Children's Service of the Capital Region, Inc ............. 36 75,000 ............................................... (re. $75,000) 37 Camp Anne ... 225,600 ................................. (re. $225,600) 38 Quality services for the Autism Community (QSAC) ..................... 39 113,000 ............................................. (re. $113,000) 40 Rockland County Association for the Learning Disabled ................ 41 38,000 ............................................... (re. $38,000) 42 Epilepsy Foundation of Southern New York ... 113,000 .. (re. $113,000)482 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2007: 2 For services and expenses of contracts with municipalities, educa- 3 tional institutions and/or not-for-profit agencies: 4 Broome - Tioga ARC ... 100,000 ......................... (re. $10,000) 5 Epilepsy Foundation of Rochester - Syracuse - Binghamton ............. 6 25,000 ................................................ (re. $1,000) 7 Warren County Office of Community Services ........................... 8 200,000 .............................................. (re. $20,000) 9 NYS Cerebral Palsy - Camp Jened ... 150,000 ............ (re. $15,000) 10 Cody Center for Autism and Developmental Disabilities ................ 11 100,000 .............................................. (re. $19,000) 12 By chapter 54, section 1, of the laws of 2006: 13 For services and expenses of contracts with municipalities, educa- 14 tional institutions and/or not-for-profit agencies: 15 For services and expenses associated with a direct care worker 16 recruitment and retention pilot project program .................... 17 2,500,000 ......................................... (re. $1,612,000) 18 Total reappropriations for state operations and aid to 19 localities ............................................... 9,722,940 20 ============== 21 By chapter 54, section 1, of the laws of 2008: 22 Maintenance Undistributed 23 For services and expenses or for contracts with municipalities and/or 24 private not-for-profit agencies for the amounts herein provided: 25 General Fund/Aid to Localities 26 Community Projects Fund-007 27 Account CC 28 BAIS EZRA ... 161,000 ................................... (re. $161,000) 29 LIFETIMES CARE FOUNDATION FOR JEWISH DISABLED, INC ..................... 30 70,000 ................................................. (re. $70,000) 31 OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC .......................... 32 715,000 ............................................... (re. $715,000) 33 The appropriation made by chapter 54, section 1, of the laws of 2008, is 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 - 007483 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Account AA 2 A Very Special Place, Inc. ... 25,000 .................. (re. $25,000) 3 Access to Independence of Cortland County, Inc. ...................... 4 10,000 ............................................... (re. $10,000) 5 Allegany ARC ... 20,000 ................................ (re. $20,000) 6 Alternatives for Children ... 10,000 ................... (re. $10,000) 7 ARC of Rockland ... 45,000 ............................. (re. $45,000) 8 Art Without Walls, Inc. ... 30,000 ..................... (re. $30,000) 9 Association for Technology Dependent Children, Inc. .................. 10 20,000 ............................................... (re. $20,000) 11 Association for the Help of Retarded Children ........................ 12 2,000 ................................................. (re. $2,000) 13 Association for the Help of Retarded Children ........................ 14 25,000 ............................................... (re. $25,000) 15 Belmont Shelter Corp. ... 3,000 ......................... (re. $3,000) 16 Brooklyn Center for Independence ... 5,000 .............. (re. $5,000) 17 Camp Venture, Inc. ... 200,000 ........................ (re. $200,000) 18 Camphill Village USA, Inc. ... 25,000 .................. (re. $25,000) 19 Capital District Center for Independence, Inc. ....................... 20 10,000 ............................................... (re. $10,000) 21 Center for Disability Services ... 25,000 .............. (re. $25,000) 22 Center for Disability Services ... 90,000 .............. (re. $90,000) 23 Center for Independence, Inc ... 20,000 ................ (re. $20,000) 24 Cerebral Palsy of Ulster County ... 40,000 ............. (re. $40,000) 25 Children at Play ... 10,000 ............................ (re. $10,000) 26 Community Resources for the Developmentally Disabled ................. 27 45,000 ............................................... (re. $45,000) 28 Connections of Central New York, Inc. ... 5,000 ......... (re. $5,000) 29 Cradle Beach Camp ... 20,000 ........................... (re. $20,000) 30 Developmental Disabilities Institute ... 41,000 ........ (re. $41,000) 31 Developmental Disabilities Institute ... 28,000 ........ (re. $28,000) 32 Developmental Disabilities Institute ... 100,000 ...... (re. $100,000) 33 Developmental Disabilities Institute ... 30,000 ........ (re. $30,000) 34 Developmental Disabilities Institute (DDI) ... 10,000 .. (re. $10,000) 35 Down Syndrome Aim High Resource Center ... 50,000 ...... (re. $50,000) 36 Eden II School of Autistic Children, Inc ... 45,000 .... (re. $45,000) 37 Excalibur Leisure Skills Center, Inc. ... 25,000 ....... (re. $25,000) 38 Families and Friends of the Mentally Ill and Emotionally Disturbed, 39 Inc. ... 5,000 ........................................ (re. $5,000) 40 Family Residences and Essential Enterprises, Inc. .................... 41 25,000 ............................................... (re. $25,000) 42 Family Residences and Essential Enterprises, Inc. .................... 43 15,000 ............................................... (re. $15,000) 44 Federation of Organizations for the New York State Mentally Disabled, 45 Inc. ... 25,000 ...................................... (re. $25,000) 46 Genesis School The Eden II Programs ... 15,000 ......... (re. $15,000) 47 Grace Foundation of New York, The ... 45,000 ........... (re. $45,000) 48 Heritage Christian Services, Inc. ... 55,000 ........... (re. $55,000) 49 HorseAbility ... 10,000 ................................ (re. $10,000)484 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Hudson Valley Cerebral Palsy Association ... 40,000 .... (re. $40,000) 2 Independent Group Home Living Program, Inc. .......................... 3 10,000 ............................................... (re. $10,000) 4 Independent Living Center of the Hudson Valley, Inc .................. 5 20,000 ............................................... (re. $20,000) 6 J.M. Murray Center, Inc. ... 25,000 .................... (re. $25,000) 7 Jawonio ... 75,000 ..................................... (re. $75,000) 8 Jawonio ... 70,000 ..................................... (re. $70,000) 9 Kelberman Center, The ... 25,000 ....................... (re. $25,000) 10 Kulanu Torah Academy ... 10,000 ........................ (re. $10,000) 11 Lexington Center ... 25,000 ............................ (re. $25,000) 12 Lifetime Assistance, Inc. ... 50,000 ................... (re. $50,000) 13 Living Resources Corporation ... 25,000 ................ (re. $25,000) 14 Living Resources Corporation ... 20,000 ................ (re. $20,000) 15 Mission of the Immaculate Virgin for the Protection of Homeless and 16 Destitute Children ... 7,500 .......................... (re. $7,500) 17 National Council for the Developmentally Challenged DBA Community 18 Enrichment Center ... 25,000 ......................... (re. $25,000) 19 National Multiple Sclerosis Society, Upstate New York Chapter, Inc., 20 The ... 10,000 ....................................... (re. $10,000) 21 New York Chariots of Fire ... 5,000 ..................... (re. $5,000) 22 NYSARC, Inc. - Suffolk Chapter ... 50,000 .............. (re. $50,000) 23 On Your Mark ... 25,000 ................................ (re. $25,000) 24 Orange County Cerebral Palsy Association, Inc. ....................... 25 15,000 ............................................... (re. $15,000) 26 Orleans County Chapter NYSARC, Inc. ... 15,000 ......... (re. $15,000) 27 PARC, Partner. Achieve. Reach. Connect ... 10,000 ...... (re. $10,000) 28 Parent To Parent ... 5,000 .............................. (re. $5,000) 29 Princess Ronkonkoma Productions ... 15,000 ............. (re. $15,000) 30 Project Link ... 40,000 ................................ (re. $40,000) 31 QSAC ... 25,000 ........................................ (re. $25,000) 32 Queens Center for Progress ... 25,000 .................. (re. $25,000) 33 Queens Services for Autistic Citizens ... 6,000 ......... (re. $6,000) 34 Resource Center for Independent Living ... 10,000 ...... (re. $10,000) 35 Rochester Rehabilitation Center, Inc. ... 10,000 ....... (re. $10,000) 36 Root Farm, The ... 20,000 .............................. (re. $20,000) 37 Saratoga Bridges ... 50,000 ............................ (re. $50,000) 38 Saratoga Bridges, NYSARC Inc. ... 8,500 ................. (re. $8,500) 39 Skills Unlimited, Inc. ... 25,000 ...................... (re. $25,000) 40 Songs of Love Foundation ... 10,000 .................... (re. $10,000) 41 Special Olympics New York ... 10,000 ................... (re. $10,000) 42 Special Olympics New York ... 10,000 ................... (re. $10,000) 43 Special Olympics New York ... 3,000 ..................... (re. $3,000) 44 Special Olympics New York ... 10,000 ................... (re. $10,000) 45 Special Olympics New York, Inc ... 50,000 .............. (re. $50,000) 46 Special Olympics New York, Inc. ... 10,000 ............. (re. $10,000) 47 Special Olympics New York, Inc., Genesee Region ...................... 48 50,000 ............................................... (re. $50,000) 49 Staten Island Center for Independent Living, Inc. .................... 50 10,000 ............................................... (re. $10,000)485 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Staten Island Recreational Association, Inc .......................... 2 15,000 ............................................... (re. $15,000) 3 Suffolk Independent Living Organization - SILO ....................... 4 20,000 ............................................... (re. $20,000) 5 Tourette Syndrome Association, Inc. ... 10,000 ......... (re. $10,000) 6 Ulster-Greene Counties Chapter, NYSARC, Inc. ......................... 7 20,000 ............................................... (re. $20,000) 8 United Cerebral Palsy Association of Nassau County, Inc. ............. 9 30,000 ............................................... (re. $30,000) 10 United Cerebral Palsy Association of Niagara County, Inc. ............ 11 5,000 ................................................. (re. $5,000) 12 United Cerebral Palsy of Suffolk ... 66,000 ............ (re. $66,000) 13 Wildwood Programs ... 25,000 ........................... (re. $25,000) 14 YAI/Rockland County Association for the Learning Disabled ............ 15 10,000 ............................................... (re. $10,000) 16 General Fund / Aid to Localities 17 Community Projects Fund - 007 18 Account BB 19 Association for Neurologically Impaired Brain Injured Children 20 (ANIBIC) ... 4,000 .................................... (re. $4,000) 21 Bronx Independent Living Services ... 5,000 ............. (re. $5,000) 22 Down Syndrome Aim High Resource Center ... 3,000 ........ (re. $3,000) 23 Eden II School For Autistic Children, Inc. ... 2,500 .... (re. $2,500) 24 Herricks Senior Day Care Program ... 2,500 .............. (re. $2,500) 25 Madison & Cortland Chapter NYSARC (Madison Cortland ARC) ............. 26 6,000 ................................................. (re. $6,000) 27 Moving Miracles, Inc. ... 20,000 ....................... (re. $20,000) 28 National Center for Disability Services ... 2,500 ....... (re. $2,500) 29 North East Westchester Special Recreation, Inc. ...................... 30 2,800 ................................................. (re. $2,800) 31 North Shore Creative Rehabilitation Center ... 2,500 .... (re. $2,500) 32 QSAC Inc. ... 1,000 ..................................... (re. $1,000) 33 QSAC, Inc. ... 6,000 .................................... (re. $6,000) 34 Special Education Parent Council ... 2,500 .............. (re. $2,500) 35 General Fund / Aid to Localities 36 Community Projects Fund - 007 37 Account CC 38 A VERY SPECIAL PLACE, INC. ... 3,000 .................... (re. $3,000) 39 ACTION TOWARD INDEPENDENCE, INC. ... 5,000 .............. (re. $5,000) 40 CLUBHOUSE OF SUFFOLK, INC. ... 1,000 .................... (re. $1,000) 41 CONNECTIONS OF CENTRAL NEW YORK, INC. ... 5,000 ......... (re. $5,000) 42 DEVELOPMENTAL DISABILITIES INSTITUTE, INC. ... 12,000 .. (re. $12,000) 43 EXCALIBUR LEISURE SKILLS CENTER, INC. ... 10,000 ....... (re. $10,000) 44 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC. .................... 45 5,000 ................................................. (re. $5,000) 46 GROUP RESIDENTS OF WESTCHESTER, INCORPORATED ... 5,000 .. (re. $5,000)486 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 GUILD FOR EXCEPTIONAL CHILDREN ... 2,500 ................ (re. $2,500) 2 LIVING RESOURCES CORPORATION ... 5,000 .................. (re. $5,000) 3 MY TIME, INC. ... 1,500 ................................. (re. $1,500) 4 NYSARC, INC., NIAGARA COUNTY CHAPTER OPPORTUNITIES ................... 5 14,000 ............................................... (re. $14,000) 6 NYSARC, INC., OTSEGO COUNTY CHAPTER ... 15,000 ......... (re. $15,000) 7 OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. ....................... 8 8,000 ................................................. (re. $8,000) 9 ON YOUR MARK, INC. ... 5,000 ............................ (re. $5,000) 10 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC. ....................... 11 6,000 ................................................. (re. $6,000) 12 PENINSULA COUNSELING CENTER, INC. ... 5,000 ............. (re. $5,000) 13 QSAC, INC. ... 18,000 .................................. (re. $18,000) 14 ROCKLAND COUNTY ASSOCIATION FOR THE LEARNING DISABLED ................ 15 6,000 ................................................. (re. $6,000) 16 ROOSEVELT ISLAND DISABLED ASSOCIATION, INC. ... 4,000 ... (re. $4,000) 17 SARATOGA BRIDGES ... 3,400 .............................. (re. $3,400) 18 STATEN ISLAND AID FOR RETARDED CHILDREN, INC. ........................ 19 3,000 ................................................. (re. $3,000) 20 STATEN ISLAND CENTER FOR INDEPENDENT LIVING, INC. .................... 21 7,000 ................................................. (re. $7,000) 22 WILDWOOD PROGRAMS, INC. ... 11,800 ..................... (re. $11,800) 23 YOUNG ADULT INSTITUTE, INC. ... 2,500 ................... (re. $2,500) 24 General Fund / Aid to Localities 25 Community Projects Fund - 007 26 Account EE 27 DEVELOPMENTAL DISABILITIES INSTITUTE ... 5,000 .......... (re. $5,000) 28 DOWN SYNDROME AIM HIGH RESOURCE CENTER ... 5,000 ........ (re. $5,000) 29 [DYNAMIC THERAPY ... 7,000 ............................. (re. $7,000)] 30 EDEN II SCHOOL FOR AUTISTIC CHILDREN ... 5,000 .......... (re. $5,000) 31 EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ... 5,000 .... (re. $5,000) 32 EMPIRE STATE GAMES FOR THE PHYSICALLY CHALLENGED ..................... 33 4,500 ................................................. (re. $4,500) 34 EXCALIBUR LEISURE SKILL BOATING CENTER ... 5,000 ........ (re. $5,000) 35 GRACE FOUNDATION ... 5,000 .............................. (re. $5,000) 36 HELEN KELLER SERVICES FOR THE BLIND ... 5,000 ........... (re. $5,000) 37 HELEN KELLER SERVICES FOR THE BLIND ... 5,000 ........... (re. $5,000) 38 HUDSON VALLEY SPECIAL OLYMPICS ... 2,000 ................ (re. $2,000) 39 MISSION OF THE IMMACULATE VIRGIN ... 15,000 ............ (re. $15,000) 40 NASSAU SUFFOLK SERVICES FOR AUTISM ... 2,000 ............ (re. $2,000) 41 ON YOUR MARK ... 2,500 .................................. (re. $2,500) 42 SPECIAL OLYMPICS NEW YORK, INC. ... 5,000 ............... (re. $5,000) 43 ST. LAWRENCE COUNTY NATIONAL ALLIANCE FOR THE MENTALLY ILL .......... 44 5,000 ................................................. (re. $5,000) 45 UNITED CEREBRAL PALSY OF GREATER SUFFOLK ... 1,000 ...... (re. $1,000) 46 By chapter 54, section 1, of the laws of 2007:487 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account CC 4 For services and expenses of: 5 OHEL Children's Home ... 380,000 ....................... (re. $38,000) 6 The appropriation made by chapter 54, section 1, of the laws of 2007, as 7 amended by chapter 54, section 1, of the laws of 2008, is amended 8 and reappropriated to read: 9 Maintenance Undistributed 10 For services and expenses or for contracts with municipalities and/or 11 private not-for-profit agencies for the amounts herein provided: 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account AA 15 A Very Special Place ... 25,000 ........................ (re. $25,000) 16 ARISE, Inc. ... 10,000 ................................. (re. $10,000) 17 Autism Society of America, Inc. Nassau/Suffolk Chapter ............... 18 20,000 ............................................... (re. $20,000) 19 Brooklyn Center for Independence ... 10,000 ............ (re. $10,000) 20 Center for Disability Services ... 75,000 .............. (re. $75,000) 21 Center for Disability Services ... 25,000 .............. (re. $25,000) 22 Community Resourses for the Dev. Disabled ... 15,000 ... (re. $15,000) 23 Developmental Disabilities Institute ... 37,500 ........ (re. $37,500) 24 Developmental Disabilities Institute ... 100,000 ...... (re. $100,000) 25 Developmental Disabilities Institute (DDI) ... 40,000 .. (re. $40,000) 26 Eden II School for Autistic Children, Inc. ... 50,000 .. (re. $50,000) 27 Family Residences and Essential Enterprises, Inc. .................... 28 25,000 ............................................... (re. $25,000) 29 Genesis School The Eden II Programs ... 15,000 ......... (re. $15,000) 30 Grace Foundation of New York, The ... 30,000 ........... (re. $30,000) 31 Heritage Christian Services, Inc. ... 50,000 ........... (re. $50,000) 32 International Dyslexia Association, The ... 26,000 ..... (re. $26,000) 33 NYSARC, Inc. Montgomery County Chapter ... 50,000 ...... (re. $50,000) 34 NYSARC, Inc. Saratoga County Chapter ... 15,000 ........ (re. $15,000) 35 NYSARC, Inc. Ulster Greene Counties Chapter .......................... 36 25,000 ............................................... (re. $25,000) 37 On Your Mark ... 30,000 ................................ (re. $30,000) 38 Ontario ARC ... 40,000 ................................. (re. $40,000) 39 Orange County AHRC ... 20,000 .......................... (re. $20,000) 40 Parent to Parent NY, Inc. ... 5,000 ..................... (re. $5,000) 41 Princess Ronkonkoma Production ... 10,000 .............. (re. $10,000) 42 Putnam Association of Retarded Citizens ... 10,000 ..... (re. $10,000) 43 QSAC ... 25,000 ........................................ (re. $25,000) 44 Queens Center for Progress ... 25,000 .................. (re. $25,000)488 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Queens Services for Autistic Citizens ... 5,000 ......... (re. $5,000) 2 Research Foundation for Mental Hygiene, Inc. ......................... 3 35,000 ............................................... (re. $35,000) 4 Saratoga Bridges ... 50,000 ............................ (re. $50,000) 5 Saratoga Therapeutic Equestrian Program, Inc. ........................ 6 10,000 ............................................... (re. $10,000) 7 Skills Unlimited, Inc. ... 25,000 ...................... (re. $25,000) 8 Special Olympics New York, Inc. Genesee Region ....................... 9 50,000 ............................................... (re. $50,000) 10 Staten Island Recreation Association, Inc. ... 15,000 .. (re. $15,000) 11 Tourette Syndrome Association, Inc. ... 10,000 ......... (re. $10,000) 12 United Cerebral Palsy and Handicapped Children's Association of Syra- 13 cuse, Inc. ... 16,000 ................................ (re. $16,000) 14 United Cerebral Palsy Association of Nassau County, Inc. ............. 15 35,000 ............................................... (re. $35,000) 16 General Fund / Aid to Localities 17 Community Projects Fund - 007 18 Account BB 19 Association for Neurologically Impaired Brain Injured Children 20 (ANIBIC) ... 4,000 .................................... (re. $4,000) 21 Bronx Independent Living Services ... 5,000 ............. (re. $5,000) 22 GRACE Foundation ... 2,000 .............................. (re. $2,000) 23 Quality Service for the Autism Community -- QSAC ..................... 24 6,000 ................................................. (re. $6,000) 25 Quality Services for the Autism Community ... 5,000 ..... (re. $5,000) 26 Quality Services for the Autism Community (QSAC) ..................... 27 1,000 ................................................. (re. $1,000) 28 Quality Services for the Autism Community/ QSAC ...................... 29 4,000 ................................................. (re. $4,000) 30 General Fund / Aid to Localities 31 Community Projects Fund - 007 32 Account CC 33 A VERY SPECIAL PLACE, INC ... 2,500 ..................... (re. $2,500) 34 BAIS EZRA ... 161,000 ................................. (re. $161,000) 35 EVELYN DOUGLIN CENTER FOR SERVING PEOPLE IN NEED, INC. ............... 36 20,000 ............................................... (re. $20,000) 37 GROUP RESIDENTS OF WESTCHESTER, INC. ... 5,000 .......... (re. $5,000) 38 HEARTSONG, INC. ... 10,000 ............................. (re. $10,000) 39 LIFETIME CARE FOUNDATION FOR JEWISH DISABLED, INC. ................... 40 70,000 ............................................... (re. $70,000) 41 NYSARC, INC., SARATOGA COUNTY CHAPTER ... 5,000 ......... (re. $5,000) 42 OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. ....................... 43 342,000 ............................................. (re. $342,000) 44 QSAC, INC. ... 7,000 .................................... (re. $7,000) 45 ROOSEVELT ISLAND DISABLED ASSOCIATION, INC. ... 8,000 ... (re. $8,000) 46 SKILLS UNLIMITED, INC. ... 2,000 ........................ (re. $2,000)489 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account EE 4 HELEN KELLER SERVICES FOR THE BLIND ... 5,000 ........... (re. $5,000) 5 HELEN KELLER SERVICES FOR THE BLIND ... 5,000 ........... (re. $5,000) 6 INSPIRE ... 7,500 ....................................... (re. $7,500) 7 NNY AUTISM CLINIC ... 15,000 ........................... (re. $15,000) 8 NYSARC, INC. SARATOGA CHAPTER ... 5,000 ................. (re. $5,000) 9 SARATOGA BRIDGES, NYSARC, INC. SARATOGA CHAPTER ...................... 10 20,000 ............................................... (re. $20,000) 11 SARATOGA COUNTY BOARD OF SUPERVISORS ... 10,000 ........ (re. $10,000) 12 SECOND CHANCES SPORTS FITNESS ... 5,000 ................. (re. $5,000) 13 SUFFOLK INDEPENDENT LIVING ORGANIZATION (SILO) ....................... 14 5,000 ................................................. (re. $5,000) 15 UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. ............. 16 2,000 ................................................. (re. $2,000) 17 YOUNG ADULT INSTITUTE, INC. ... 2,500 ................... (re. $2,500) 18 General Fund / Aid to Localities 19 Community Projects Fund - 007 20 Account CC 21 The appropriation made by chapter 54, section 1, of the laws of 2002, is 22 amended and reappropriated to read: 23 Achievers of America, Inc. ........................................... 24 1,500 ................................................. (re. $1,500) 25 HASC ... 68,000 ......................................... (re. $6,800) 26 National Jewish Council for the Disabled ... 56,000 ..... (re. $5,600) 27 OHEL Children's Home ... 340,000 ........................ (re. $8,500) 28 Notwithstanding any inconsistent provision of section 40 of the state 29 finance law or any other provision of law to the contrary, the unex- 30 pended portion of the reappropriation originally made as an appro- 31 priation to the office of mental retardation and developmental disa- 32 bilities by chapter 54, section 1, of the laws of 2002, is hereby 33 revived, reappropriated and made available for the same purposes as 34 provided in the original appropriations: 35 First Baptist Church of Brownsville ... 15,000 ......... (re. $15,000) 36 By chapter 54, section 1, of the laws of 2000: 37 Maintenance Undistributed 38 General Fund / Aid to Localities 39 Community Projects Fund - 007 40 Account CC 41 First Baptist Church of Brownsville, Inc. ... 50,000 .... (re. $5,000)490 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2002, as amended by chapter 54, 2 section 1, of the laws of 2005: 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 Center for Discovery ... 7,500 .......................... (re. $7,500) 10 Joseph's Home Inc. ... 10,000 .......................... (re. $10,000) 11 Saratoga ARC ... 50,000 ................................ (re. $50,000) 12 SDTC - Center for Discovery ... 7,500 ................... (re. $7,500) 13 SULLIVAN ARC ... 25,000 ................................ (re. $25,000) 14 General Fund / Aid to Localities 15 Community Projects Fund - 007 16 Account EE 17 Staten Island Center for Independent Living, Inc. .................... 18 2,500 ................................................. (re. $2,500) 19 By chapter 54, section 1, of the laws of 2000, as amended by chapter 53, 20 section 6, of the laws of 2000: 21 Maintenance Undistributed 22 General Fund / Aid to Localities 23 Community Projects Fund - 007 24 Account AA 25 For services and expenses, grants in aid, or for contracts with muni- 26 cipalities and/or private not-for-profit agencies. The funds appro- 27 priated hereby may be suballocated to any department, agency or 28 public authority ... 1,000,000 .................... (re. $1,000,000) 29 General Fund / Aid to Localities 30 Community Projects Fund - 007 31 Account EE 32 The Richard H. Hungerford School ... 1,000 .............. (re. $1,000) 33 By chapter 54, section 1, of the laws of 1999, as added by chapter 53, 34 section 8, of the laws of 1999: 35 Maintenance Undistributed491 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / Aid to Localities 2 Community Projects Fund - 007 3 Account AA 4 For services and expenses, grants in aid, or for contracts with muni- 5 cipalities and/or private not-for-profit agencies. The funds appro- 6 priated hereby may be suballocated to any department, agency or 7 public authority ... 1,000,000 .................... (re. $1,000,000)492 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES 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 ....................................... 65,040,000 5 Mental Hygiene Capital Improvement Fund - 389 ............... 62,275,000 6 -------------- 7 All Funds .................................................. 127,315,000 8 ============== 9 DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 11,000,000 10 -------------- 11 Capital Projects Fund 12 Preparation of Plans Purpose 13 For payment to the design and construction 14 management account of the centralized 15 services fund of the New York state 16 office of general services or to the 17 dormitory authority for the purpose of 18 preparation and review of plans, spec- 19 ifications, estimates, services, 20 construction management and supervision, 21 inspection, studies, appraisals, 22 surveys, testing and environmental 23 impact statements for new and existing 24 projects associated with the community 25 services and institutional services 26 programs. Upon the request of the 27 commissioner of the office of mental 28 retardation and developmental disabili- 29 ties and the approval of the director of 30 the budget, this appropriation may be 31 transferred to the dormitory authority 32 of the state of New York. Upon approval 33 by the director of the budget, funds 34 from this appropriation may be trans- 35 ferred to the office of mental health 36 and the office of alcoholism and 37 substance abuse services for payment to 38 the dormitory authority of the state of 39 New York for the preparation of plans 40 purpose (51F20930) ......................... 3,000,000 41 For: (1) the payment of all claims for 42 personal injury, death or property 43 damage for which the New York State493 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS 2009-10 1 Medical Care Facilities Finance Agency, 2 the facilities development corporation, 3 or the dormitory authority of the state 4 of New York might be liable occurring 5 upon, in or about any projects covered 6 by the Agreement of Lease entered into 7 by the facilities development corpo- 8 ration, the department of mental hygiene 9 and the New York State Medical Care 10 Facilities Finance Agency under date of 11 October 1, 1987 as from time to time 12 amended and supplemented and any and all 13 penalties, costs, including attorneys' 14 fees, claims, demands and causes of 15 action due directly or indirectly to the 16 use, disuse, misuse or interest in such 17 projects; (2) in the case of damage, 18 loss or destruction of any such project, 19 or any part of any such project, the 20 payment of the costs of repairing, 21 restoring, rebuilding or replacing the 22 same in accordance with the obligations 23 of the facilities development corpo- 24 ration so to do from the proceeds of 25 insurance under the provisions of para- 26 graph (b) of section 3.04 of the Agree- 27 ment of Lease; and (3) payments to the 28 New York State Medical Care Facilities 29 Finance Agency of moneys at the times 30 and in the amounts that annual rentals 31 would be due with respect to each 32 project during such time or times as 33 each such project may be damaged or 34 destroyed and not available for use by 35 the department of mental hygiene in 36 accordance with the terms of the Agree- 37 ment of Lease. 38 Notwithstanding the provisions of any 39 general or special law, the facilities 40 development corporation may assign to 41 the New York State Medical Care Facili- 42 ties Finance Agency all or any portion 43 of the moneys hereby appropriated for 44 the purposes hereinabove set forth. 45 Notwithstanding the foregoing, in the 46 event the appropriation is insufficient 47 to cover the losses, upon notification 48 from the facilities development corpo- 49 ration, the director of the budget shall 50 submit a request for additional appro-494 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS 2009-10 1 priations to cover the additional loss- 2 es. Upon approval by the director of the 3 budget, funds from this appropriation 4 may be transferred to the office of 5 mental health and the office of alcohol- 6 ism and substance abuse services for 7 payment to the dormitory authority of 8 the state of New York for the prepara- 9 tion of plans purpose (51WC0930) ........... 2,000,000 10 Mental Hygiene Capital Improvement Fund - 389 11 Preparation of Plans Purpose 12 For payment to the design and construction 13 management account of the centralized 14 services fund of the New York state 15 office of general services or to the 16 dormitory authority for the purpose of 17 preparation and review of plans, spec- 18 ifications, estimates, services, 19 construction management and supervision, 20 inspection, studies, appraisals, 21 surveys, testing and environmental 22 impact statements for new and existing 23 projects associated with the institu- 24 tional services program and the communi- 25 ty services program. Upon the request of 26 the commissioner of the office of mental 27 retardation and developmental disabili- 28 ties and the approval of the director of 29 the budget, this appropriation may be 30 transferred to the dormitory authority 31 of the state of New York. Upon approval 32 by the director of the budget, funds 33 from this appropriation may be trans- 34 ferred to the office of mental health 35 and the office of alcoholism and 36 substance abuse services for payment to 37 the dormitory authority of the state of 38 New York for the preparation of plans 39 purpose (51F10930) ......................... 6,000,000 40 INSTITUTIONAL SERVICES PROGRAM (CCP) ........................ 50,170,000 41 -------------- 42 Capital Projects Fund 43 Health and Safety Purpose495 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS 2009-10 1 For alterations and improvements for 2 health and safety projects at various 3 facilities. Upon request of the commis- 4 sioner of the office of mental retarda- 5 tion and developmental disabilities and 6 approval by the director of the budget, 7 this appropriation may be transferred to 8 the dormitory authority of the state of 9 New York (51H10901) ........................ 7,500,000 10 Preservation of Facilities Purpose 11 For alterations and improvements for pres- 12 ervation of various facilities including 13 rehabilitation projects. This appropri- 14 ation may be used for the cost of poten- 15 tial claims against contracts awarded by 16 the dormitory authority of the state of 17 New York. Upon request of the commis- 18 sioner of the office of mental retarda- 19 tion and developmental disabilities and 20 approval by the director of the budget, 21 this appropriation may be transferred to 22 the dormitory authority of the state of 23 New York (51P10903) ........................ 4,420,000 24 For minor maintenance, preservation and 25 alterations of facilities on the grounds 26 of former developmental centers. Upon 27 request of the commissioner of the 28 office of mental retardation and devel- 29 opmental disabilities and approval by 30 the director of the budget, this appro- 31 priation may be transferred to the 32 dormitory authority of the state of New 33 York (51M20903) ............................ 4,100,000 34 Mental Hygiene Capital Improvement Fund - 389 35 Health and Safety Purpose 36 For alterations and improvements for 37 health and safety projects at various 38 facilities. This appropriation may be 39 used for the cost of potential claims 40 against contracts awarded by the dormi- 41 tory authority of the state of New York. 42 Upon request of the commissioner of the 43 office of mental retardation and devel- 44 opmental disabilities and approval by496 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS 2009-10 1 the director of the budget, this appro- 2 priation may be transferred to the 3 dormitory authority of the state of New 4 York (51H30901) ........................... 34,150,000 5 NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000 6 -------------- 7 Capital Projects Fund 8 Non-Bondable Purpose 9 For transfer to the Mental Hygiene Capital 10 Improvement Fund for reimbursement of 11 non-bondable costs of projects author- 12 ized by appropriations or reappropri- 13 ations funded from the Mental Hygiene 14 Capital Improvement Fund including 15 liabilities incurred prior to April 1, 16 2009 or for payment to the dormitory 17 authority of the state of New York for 18 defeasance of bonds. Upon request of the 19 commissioner of the office of mental 20 retardation and developmental disabili- 21 ties and approval by the director of the 22 budget, this appropriation may be trans- 23 ferred to the dormitory authority of the 24 state of New York (51FL09NB) ............... 1,000,000 25 STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP) ............. 49,320,000 26 -------------- 27 Capital Projects Fund 28 Administration Purpose 29 For payment of personal service and 30 nonpersonal service costs related to the 31 administration of capital projects for 32 new and reappropriated appropriations. 33 Upon request of the commissioner of the 34 office of mental retardation and devel- 35 opmental disabilities and approval by 36 the director of the budget, this appro- 37 priation may be transferred to the 38 dormitory authority of the state of New 39 York (51A109C1) ............................ 2,665,000 40 Preservation of Facilities Purpose497 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS 2009-10 1 For renovation and minor rehabilitation 2 and improvements of state-owned communi- 3 ty residential and day program facili- 4 ties for the developmentally disabled. 5 Upon request of the commissioner of the 6 office of mental retardation and devel- 7 opmental disabilities and approval by 8 the director of the budget, this appro- 9 priation may be transferred to the 10 dormitory authority of the state of New 11 York (51M10903) ........................... 19,380,000 12 New Facilities Purpose 13 For alterations and improvements of sites 14 leased for state-operated programs, and 15 for the purchase of furniture and equip- 16 ment for state-operated programs. Upon 17 request of the commissioner of the 18 office of mental retardation and devel- 19 opmental disabilities and approval by 20 the director of the budget, this appro- 21 priation may be transferred to the 22 dormitory authority of the state of New 23 York (51L10907) ........................... 11,600,000 24 Mental Hygiene Capital Improvement Fund - 389 25 Preservation of Facilities Purpose 26 For renovation and minor rehabilitation 27 and improvements of state-owned communi- 28 ty residential and day program facili- 29 ties for the developmentally disabled. 30 Upon request of the commissioner of the 31 office of mental retardation and devel- 32 opmental disabilities and approval by 33 the director of the budget, this appro- 34 priation may be transferred to the 35 dormitory authority of the state of New 36 York (51PR0903) ............................ 1,000,000 37 New Facilities Purpose 38 For the acquisition and alterations and 39 improvements of property to be used as 40 state-operated community residential 41 facilities. Upon request of the commis- 42 sioner of the office of mental retarda- 43 tion and developmental disabilities and498 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS 2009-10 1 approval by the director of the budget, 2 this appropriation may be transferred to 3 the dormitory authority of the state of 4 New York. Upon request of the commis- 5 sioner of the office of mental retarda- 6 tion and developmental disabilities, and 7 approval by the director of the budget, 8 this appropriation may be used for the 9 acquisition and alterations and improve- 10 ments of property to be used as not-for- 11 profit facilities licensed pursuant to 12 articles 16 and 41 of the mental hygiene 13 law (51R10907) ............................ 14,675,000 14 VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP) ............... 15,825,000 15 -------------- 16 Capital Projects Fund 17 Preservation of Facilities Purpose 18 For state aid, to municipalities and other 19 public and not-for-profit agencies, 20 including the payment of liabilities 21 incurred prior to April 1, 2009, for up 22 to 100 per centum of the net cost of 23 services and expenses related to the 24 maintenance and improvement of voluntary 25 not-for-profit provider operated commu- 26 nity residential and day service 27 programs (51200903) ........................ 5,000,000 28 New Facilities Purpose 29 For state aid, to municipalities and other 30 public and not-for-profit agencies, 31 including the payment of liabilities 32 incurred prior to April 1, 2009 for up 33 to 100 per centum of the net cost of 34 feasibility studies, property options, 35 capital renovations, acquisition of 36 property, construction, rehabilitation 37 and capital costs incidental and appur- 38 tenant to facilities required to be 39 licensed pursuant to article 16, as 40 defined in the mental hygiene law, and 41 for services and expenses related to 42 environmental modifications and adaptive 43 technology services at voluntary not- 44 for-profit provider operated community499 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS 2009-10 1 residential facilities, certified family 2 care homes and private residences, as a 3 loan and/or grant to family care provid- 4 ers, for payment to other state and 5 federal housing agencies, private corpo- 6 rations and for capital development of 7 residential housing or day program 8 alternatives not currently defined in 9 the mental hygiene law (51B10907) .......... 4,375,000 10 Mental Hygiene Capital Improvement Fund - 389 11 Community Facilities Purpose 12 For the comprehensive construction 13 programs, purposes and projects as here- 14 in specified, and for departmental 15 administrative costs related thereto, 16 consistent with section 41.34 of the 17 mental hygiene law, and for the acquisi- 18 tion of property, construction and reha- 19 bilitation, including the payment of 20 preoperational costs incurred prior to 21 occupancy, of article 16 community 22 mental retardation facilities and asso- 23 ciated programs and facilities and under 24 the auspice of municipalities and other 25 public and not-for-profit private agen- 26 cies approved by the commissioner of the 27 office of mental retardation and devel- 28 opmental disabilities, pursuant to arti- 29 cle 41 of the mental hygiene law and for 30 management fees associated with volun- 31 tary not-for-profit operated projects to 32 be financed through dormitory authority 33 of the state of New York bonds (513209H2) .. 6,450,000500 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 DESIGN AND CONSTRUCTION SUPERVISION (CCP) 2 Mental Hygiene Capital Improvement Fund - 389 3 Preparation of Plans Purpose 4 By chapter 54, section 1, of the laws of 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 or to the dormitory authority for the purpose of prepara- 8 tion and review of plans, specifications, estimates, services, 9 construction management and supervision, inspection, studies, 10 appraisals, surveys, testing and environmental impact statements for 11 new and existing projects associated with the institutional services 12 program and the community services program. Upon the request of the 13 commissioner of the office of mental retardation and developmental 14 disabilities and the approval of the director of the budget, this 15 appropriation may be transferred to the dormitory authority of the 16 state of New York. Upon approval by the director of the budget, 17 funds from this appropriation may be transferred to the office of 18 mental health and the office of alcoholism and substance abuse 19 services for payment to the dormitory authority of the state of New 20 York for the preparation of plans purpose (51F10830) ............... 21 7,280,000 ......................................... (re. $3,640,000) 22 INSTITUTIONAL SERVICES PROGRAM (CCP) 23 Capital Projects Fund 24 Health and Safety Purpose 25 By chapter 54, section 1, of the laws of 2008: 26 For alterations and improvements for health and safety projects at 27 various facilities. Upon request of the commissioner of the office 28 of mental retardation and developmental disabilities and approval by 29 the director of the budget, this appropriation may be transferred to 30 the dormitory authority of the state of New York (51H10801) ........ 31 6,400,000 ......................................... (re. $6,400,000) 32 By chapter 54, section 1, of the laws of 2007: 33 For alterations and improvements for health and safety projects at 34 various facilities. Upon request of the commissioner of the office 35 of mental retardation and developmental disabilities and approval by 36 the director of the budget, this appropriation may be transferred to 37 the dormitory authority of the state of New York (51H10701) ........ 38 7,325,000 ......................................... (re. $7,300,000) 39 By chapter 54, section 1, of the laws of 2006: 40 For alterations and improvements for health and safety projects at 41 various facilities. Upon request of the commissioner of the office501 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 of mental retardation and developmental disabilities and approval by 2 the director of the budget, this appropriation may be transferred to 3 the dormitory authority of the state of New York (51H10601) ........ 4 4,000,000 ......................................... (re. $2,760,000) 5 By chapter 54, section 1, of the laws of 2005: 6 For alterations and improvements for health and safety projects at 7 various facilities. Upon request of the commissioner of the office 8 of mental retardation and developmental disabilities and approval by 9 the director of the budget, this appropriation may be transferred to 10 the dormitory authority of the state of New York (51H10501) ........ 11 7,350,000 ......................................... (re. $5,020,000) 12 Preservation of Facilities Purpose 13 By chapter 54, section 1, of the laws of 2008: 14 For alterations and improvements for preservation of various facili- 15 ties including rehabilitation projects. This appropriation may be 16 used for the cost of potential claims against contracts awarded by 17 the dormitory authority of the state of New York. Upon request of 18 the commissioner of the office of mental retardation and develop- 19 mental disabilities and approval by the director of the budget, this 20 appropriation may be transferred to the dormitory authority of the 21 state of New York (51P10803) ....................................... 22 7,600,000 ......................................... (re. $7,600,000) 23 For minor maintenance, preservation and alterations of facilities on 24 the grounds of former developmental centers. Upon request of the 25 commissioner of the office of mental retardation and developmental 26 disabilities and approval by the director of the budget, this appro- 27 priation may be transferred to the dormitory authority of the state 28 of New York (51M20803) ... 1,400,000 .............. (re. $1,400,000) 29 By chapter 54, section 1, of the laws of 2007: 30 For alterations and improvements for preservation of various facili- 31 ties including rehabilitation projects. This appropriation may be 32 used for the cost of potential claims against contracts awarded by 33 the dormitory authority of the state of New York. Upon request of 34 the commissioner of the office of mental retardation and develop- 35 mental disabilities and approval by the director of the budget, this 36 appropriation may be transferred to the dormitory authority of the 37 state of New York (51P10703) ....................................... 38 4,180,000 ......................................... (re. $3,420,000) 39 For minor maintenance, preservation and alterations of facilities on 40 the grounds of former developmental centers. Upon request of the 41 commissioner of the office of mental retardation and developmental 42 disabilities and approval by the director of the budget, this appro- 43 priation may be transferred to the dormitory authority of the state 44 of New York (51M20703) ... 3,300,000 .............. (re. $2,750,000) 45 By chapter 54, section 1, of the laws of 2006:502 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For alterations and improvements for preservation of various facili- 2 ties including rehabilitation projects. This appropriation may be 3 used for the cost of potential claims against contracts awarded by 4 the dormitory authority of the state of New York. Upon request of 5 the commissioner of the office of mental retardation and develop- 6 mental disabilities and approval by the director of the budget, this 7 appropriation may be transferred to the dormitory authority of the 8 state of New York (51P10603) ... 8,415,000 ........ (re. $4,300,000) 9 For minor maintenance, preservation and alterations of facilities on 10 the grounds of former developmental centers. Upon request of the 11 commissioner of the office of mental retardation and developmental 12 disabilities and approval by the director of the budget, this appro- 13 priation may be transferred to the dormitory authority of the state 14 of New York (51M20603) ... 1,700,000 .............. (re. $1,190,000) 15 By chapter 54, section 1, of the laws of 2005: 16 For alterations and improvements for preservation of various facili- 17 ties including rehabilitation projects. This appropriation may be 18 used for the cost of potential claims against contracts awarded by 19 the dormitory authority of the state of New York. Upon request of 20 the commissioner of the office of mental retardation and develop- 21 mental disabilities and approval by the director of the budget, this 22 appropriation may be transferred to the dormitory authority of the 23 state of New York (51P10503) ... 6,200,000 ........ (re. $1,530,000) 24 For minor maintenance, preservation and alterations of facilities on 25 the grounds of former developmental centers. Upon request of the 26 commissioner of the office of mental retardation and developmental 27 disabilities and approval by the director of the budget, this appro- 28 priation may be transferred to the dormitory authority of the state 29 of New York (51M20503) ... 2,469,000 .............. (re. $1,130,000) 30 By chapter 54, section 1, of the laws of 2004: 31 For alterations and improvements for preservation of various facili- 32 ties including rehabilitation projects. This appropriation may be 33 used for the cost of potential claims against contracts awarded by 34 the dormitory authority of the state of New York or the facilities 35 development corporation. Upon request of the commissioner of the 36 office of mental retardation and developmental disabilities and 37 approval by the director of the budget, this appropriation may be 38 transferred to the dormitory authority of the state of New York 39 (51P10403) ... 8,180,000 .......................... (re. $1,740,000) 40 For minor maintenance, preservation and alterations of facilities on 41 the grounds of former developmental centers. Upon request of the 42 commissioner of the office of mental retardation and developmental 43 disabilities and approval by the director of the budget, this appro- 44 priation may be transferred to the dormitory authority of the state 45 of New York (51M20403) ... 2,600,000 .............. (re. $1,130,000) 46 Mental Hygiene Capital Improvement Fund - 389503 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 Health and Safety Purpose 2 By chapter 54, section 1, of the laws of 2008: 3 For alterations and improvements for health and safety projects at 4 various facilities. This appropriation may be used for the cost of 5 potential claims against contracts awarded by the dormitory authori- 6 ty of the state of New York. Upon request of the commissioner of the 7 office of mental retardation and developmental disabilities and 8 approval by the director of the budget, this appropriation may be 9 transferred to the dormitory authority of the state of New York 10 (51H30801) ... 33,200,000 ........................ (re. $33,200,000) 11 By chapter 54, section 1, of the laws of 2007: 12 For alterations and improvements for health and safety projects at 13 various facilities. This appropriation may be used for the cost of 14 potential claims against contracts awarded by the dormitory authori- 15 ty of the state of New York. Upon request of the commissioner of the 16 office of mental retardation and developmental disabilities and 17 approval by the director of the budget, this appropriation may be 18 transferred to the dormitory authority of the state of New York 19 (51H30701) ... 32,290,000 ........................ (re. $30,790,000) 20 For alterations and improvements for health and safety projects at 21 bernard fineson facilities on the creedmoor psychiatric center 22 campus and at Howard park. This appropriation may be used for the 23 cost of potential claims against contracts awarded by the dormitory 24 authority of the state of New York. Upon request of the commissioner 25 of the office of mental retardation and developmental disabilities 26 and approval by the director of the budget, this appropriation may 27 be transferred to the dormitory authority of the state of New York 28 (51BF0701) ... 11,000,000 ........................ (re. $11,000,000) 29 By chapter 54, section 1, of the laws of 2006: 30 For alterations and improvements for health and safety projects at 31 various facilities. This appropriation may be used for the cost of 32 potential claims against contracts awarded by the dormitory authori- 33 ty of the state of New York. Upon request of the commissioner of the 34 office of mental retardation and developmental disabilities and 35 approval by the director of the budget, this appropriation may be 36 transferred to the dormitory authority of the state of New York 37 (51H30601) ... 32,143,000 ........................ (re. $25,000,000) 38 For alterations and improvements for health and safety projects at 39 bernard fineson facilities on the creedmoor psychiatric center 40 campus and at Howard park. This appropriation may be used for the 41 cost of potential claims against contracts awarded by the dormitory 42 authority of the state of New York. Upon request of the commissioner 43 of the office of mental retardation and developmental disabilities 44 and approval by the director of the budget, this appropriation may 45 be transferred to the dormitory authority of the state of New York 46 (51BF0601) ... 27,000,000 ......................... (re. $6,000,000)504 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2005: 2 For alterations and improvements for health and safety projects at 3 bernard fineson facilities on the creedmoor psychiatric center 4 campus and at Howard park. This appropriation may be used for the 5 cost of potential claims against contracts awarded by the dormitory 6 authority of the state of New York. Upon request of the commissioner 7 of the office of mental retardation and developmental disabilities 8 and approval by the director of the budget, this appropriation may 9 be transferred to the dormitory authority of the state of New York 10 (51BF0501) ... 40,000,000 ........................ (re. $11,000,000) 11 By chapter 54, section 1, of the laws of 2004: 12 For alterations and improvements for health and safety projects at 13 various facilities. This appropriation may be used for the cost of 14 potential claims against contracts awarded by the dormitory authori- 15 ty of the state of New York or the facilities development corpo- 16 ration. Upon request of the commissioner of the office of mental 17 retardation and developmental disabilities and approval by the 18 director of the budget, this appropriation may be transferred to the 19 dormitory authority of the state of New York (51H30401) ............ 20 26,270,000 ....................................... (re. $11,200,000) 21 By chapter 54, section 1, of the laws of 2003: 22 For alterations and improvements for health and safety projects at 23 various facilities. This appropriation may be used for the cost of 24 potential claims against contracts awarded by the dormitory authori- 25 ty of the state of New York or the facilities development corpo- 26 ration. Upon request of the commissioner of the office of mental 27 retardation and developmental disabilities and approval by the 28 director of the budget, this appropriation may be transferred to the 29 dormitory authority of the state of New York (51H30301) ............ 30 26,004,000 ....................................... (re. $19,000,000) 31 By chapter 54, section 1, of the laws of 2002: 32 For alterations and improvements for health and safety projects at 33 various facilities. This appropriation may be used for the cost of 34 potential claims against contracts awarded by the dormitory authori- 35 ty of the state of New York or the facilities development corpo- 36 ration. Upon request of the commissioner of the office of mental 37 retardation and developmental disabilities and approval by the 38 director of the budget, this appropriation may be transferred to the 39 dormitory authority of the state of New York (51H30201) ............ 40 48,612,000 ........................................ (re. $5,000,000) 41 By chapter 54, section 1, of the laws of 2001: 42 For alterations and improvements for health and safety projects at the 43 institute for basic research in developmental disabilities. Upon 44 request of the commissioner of the office of mental retardation and 45 developmental disabilities and approval by the director of the budg- 46 et, this appropriation may be transferred to the dormitory authority505 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 of the state of New York (51IB0101) ................................ 2 7,000,000 ......................................... (re. $6,010,000) 3 STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP) 4 Capital Projects Fund 5 Preservation of Facilities Purpose 6 By chapter 54, section 1, of the laws of 2008: 7 For renovation and minor rehabilitation and improvements of state- 8 owned community residential and day program facilities for the 9 developmentally disabled. Upon request of the commissioner of the 10 office of mental retardation and developmental disabilities and 11 approval by the director of the budget, this appropriation may be 12 transferred to the dormitory authority of the state of New York 13 (51M10803) ... 18,470,000 ........................ (re. $18,450,000) 14 New Facilities Purpose 15 By chapter 54, section 1, of the laws of 2008: 16 For alterations and improvements of sites leased for state-operated 17 programs, and for the purchase of furniture and equipment for state- 18 operated programs. Upon request of the commissioner of the office of 19 mental retardation and developmental disabilities and approval by 20 the director of the budget, this appropriation may be transferred to 21 the dormitory authority of the state of New York (51L10807) ........ 22 2,000,000 ......................................... (re. $1,570,000) 23 Mental Hygiene Capital Improvement Fund - 389 24 Preservation of Facilities Purpose 25 By chapter 54, section 1, of the laws of 2008: 26 For renovation and minor rehabilitation and improvements of state- 27 owned community residential and day program facilities for the 28 developmentally disabled. Upon request of the commissioner of the 29 office of mental retardation and developmental disabilities and 30 approval by the director of the budget, this appropriation may be 31 transferred to the dormitory authority of the state of New York 32 (51PR0803) ... 1,000,000 .......................... (re. $1,000,000) 33 By chapter 54, section 1, of the laws of 2007: 34 For renovation and minor rehabilitation and improvements of state- 35 owned community residential and day program facilities for the 36 developmentally disabled. Upon request of the commissioner of the 37 office of mental retardation and developmental disabilities and 38 approval by the director of the budget, this appropriation may be 39 transferred to the dormitory authority of the state of New York 40 (51PR0703) ... 1,000,000 .......................... (re. $1,000,000)506 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 By chapter 54, section 1, of the laws of 2006: 2 For renovation and minor rehabilitation and improvements of state- 3 owned community residential and day program facilities for the 4 developmentally disabled. Upon request of the commissioner of the 5 office of mental retardation and developmental disabilities and 6 approval by the director of the budget, this appropriation may be 7 transferred to the dormitory authority of the state of New York 8 (51PR0603) ... 1,000,000 .......................... (re. $1,000,000) 9 By chapter 54, section 1, of the laws of 2005: 10 For renovation and minor rehabilitation and improvements of state- 11 owned community residential and day program facilities for the 12 developmentally disabled. Upon request of the commissioner of the 13 office of mental retardation and developmental disabilities and 14 approval by the director of the budget, this appropriation may be 15 transferred to the dormitory authority of the state of New York 16 (51PR0503) ... 1,000,000 ............................ (re. $300,000) 17 New Facilities Purpose 18 By chapter 54, section 1, of the laws of 2008: 19 For the acquisition and alterations and improvements of property to be 20 used as state-operated community residential facilities. Upon 21 request of the commissioner of the office of mental retardation and 22 developmental disabilities and approval by the director of the budg- 23 et, this appropriation may be transferred to the dormitory authority 24 of the state of New York. Upon request of the commissioner of the 25 office of mental retardation and developmental disabilities, and 26 approval by the director of the budget, this appropriation may be 27 used for the acquisition and alterations and improvements of proper- 28 ty to be used as not-for-profit facilities licensed pursuant to 29 articles 16 and 41 of the mental hygiene law (51R10807) ............ 30 24,575,000 ....................................... (re. $19,200,000) 31 By chapter 54, section 1, of the laws of 2007: 32 For the acquisition and alterations and improvements of property to be 33 used as state-operated community residential facilities. Upon 34 request of the commissioner of the office of mental retardation and 35 developmental disabilities and approval by the director of the budg- 36 et, this appropriation may be transferred to the dormitory authority 37 of the state of New York. Upon request of the commissioner of the 38 office of mental retardation and developmental disabilities, and 39 approval by the director of the budget, this appropriation may be 40 used for the acquisition and alterations and improvements of proper- 41 ty to be used as not-for-profit facilities licensed pursuant to 42 articles 16 and 41 of the mental hygiene law (51R10707) ............ 43 22,200,000 ....................................... (re. $19,200,000) 44 By chapter 54, section 1, of the laws of 2006:507 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 For the acquisition and alterations and improvements of property to be 2 used as state-operated community residential facilities. Upon 3 request of the commissioner of the office of mental retardation and 4 developmental disabilities and approval by the director of the budg- 5 et, this appropriation may be transferred to the dormitory authority 6 of the state of New York. Upon request of the commissioner of the 7 office of mental retardation and developmental disabilities, and 8 approval by the director of the budget, this appropriation may be 9 used for the acquisition and alterations and improvements of proper- 10 ty to be used as not-for-profit facilities licensed pursuant to 11 articles 16 and 41 of the mental hygiene law (51R10607) ............ 12 19,300,000 ........................................ (re. $9,300,000) 13 By chapter 54, section 1, of the laws of 2005: 14 For the acquisition and alterations and improvements of property to be 15 used as state-operated community residential facilities. Upon 16 request of the commissioner of the office of mental retardation and 17 developmental disabilities and approval by the director of the budg- 18 et, this appropriation may be transferred to the dormitory authority 19 of the state of New York. Upon request of the commissioner of the 20 office of mental retardation and developmental disabilities, and 21 approval by the director of the budget, this appropriation may be 22 used for the acquisition and alterations and improvements of proper- 23 ty to be used as not-for-profit facilities licensed pursuant to 24 articles 16 and 41 of the mental hygiene law (51R10507) ............ 25 4,000,000 ......................................... (re. $1,250,000) 26 By chapter 54, section 1, of the laws of 2004: 27 For the acquisition and alterations and improvements of property to be 28 used as state-operated community residential facilities. Upon 29 request of the commissioner of the office of mental retardation and 30 developmental disabilities and approval by the director of the budg- 31 et, this appropriation may be transferred to the dormitory authority 32 of the state of New York. Upon request of the commissioner of the 33 office of mental retardation and developmental disabilities, and 34 approval by the director of the budget, this appropriation may be 35 used for the acquisition and alterations and improvements of proper- 36 ty to be used as not-for-profit facilities licensed pursuant to 37 articles 16 and 41 of the mental hygiene law (51R10407) ............ 38 4,000,000 ......................................... (re. $1,000,000) 39 VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP) 40 Capital Projects Fund 41 Preservation of Facilities Purpose 42 By chapter 54, section 1, of the laws of 2008: 43 For state aid, to municipalities and other public and not-for-profit 44 agencies, including the payment of liabilities incurred prior to508 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 April 1, 2008, for up to 100 per centum of the net cost of services 2 and expenses related to the maintenance and improvement of voluntary 3 not-for-profit provider operated community residential and day 4 service programs (51200803) ... 19,400,000 ....... (re. $19,390,000) 5 New Facilities Purpose 6 By chapter 54, section 1, of the laws of 2008: 7 For state aid, to municipalities and other public and not-for-profit 8 agencies, including the payment of liabilities incurred prior to 9 April 1, 2008 for up to 100 per centum of the net cost of feasibil- 10 ity studies, property options, capital renovations, acquisition of 11 property, construction, rehabilitation and capital costs incidental 12 and appurtenant to facilities required to be licensed pursuant to 13 article 16, as defined in the mental hygiene law, and for services 14 and expenses related to environmental modifications and adaptive 15 technology services at voluntary not-for-profit provider operated 16 community residential facilities, certified family care homes and 17 private residences, as a loan and/or grant to family care providers, 18 for payment to other state and federal housing agencies, private 19 corporations and for capital development of residential housing or 20 day program alternatives not currently defined in the mental hygiene 21 law (51B10807) ... 4,000,000 ...................... (re. $3,990,000) 22 Mental Hygiene Capital Improvement Fund - 389 23 Community Facilities Purpose 24 By chapter 54, section 1, of the laws of 2008: 25 For the comprehensive construction programs, purposes and projects as 26 herein specified, and for departmental administrative costs related 27 thereto, consistent with section 41.34 of the mental hygiene law, 28 and for the acquisition of property, construction and rehabili- 29 tation, including the payment of preoperational costs incurred prior 30 to occupancy, of article 16 community mental retardation facilities 31 and associated programs and facilities and under the auspice of 32 municipalities and other public and not-for-profit private agencies 33 approved by the commissioner of the office of mental retardation and 34 developmental disabilities, pursuant to article 41 of the mental 35 hygiene law and for management fees associated with voluntary not- 36 for-profit operated projects to be financed through dormitory 37 authority of the state of New York bonds (513208H2) ................ 38 6,400,000 ......................................... (re. $6,400,000) 39 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 40 section 1, of the laws of 2008: 41 For the comprehensive construction programs, purposes and projects as 42 herein specified, and for departmental administrative costs related 43 thereto, consistent with section 41.34 of the mental hygiene law, 44 and for the acquisition of property, construction and rehabili-509 12354-09-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10 1 tation, including the payment of preoperational costs incurred prior 2 to occupancy, of article 16 community mental retardation facilities 3 and associated programs and facilities and under the auspice of 4 municipalities and other public and not-for-profit private agencies 5 approved by the commissioner of the office of mental retardation and 6 developmental disabilities, pursuant to article 41 of the mental 7 hygiene law and for management fees associated with voluntary not- 8 for-profit operated projects to be financed through dormitory 9 authority of the state of New York bonds (513207H2) ................ 10 6,350,000 ......................................... (re. $6,350,000)510 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES 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 ..... 5,873,000 0 4 Special Revenue Funds - Federal .... 7,274,000 12,537,000 5 Special Revenue Funds - Other ...... 4,438,000 0 6 Enterprise Funds ................... 45,000 0 7 ---------------- ---------------- 8 All Funds ........................ 17,630,000 12,537,000 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 5,580,000 293,000 0 5,873,000 15 SR-Federal 7,274,000 0 0 7,274,000 16 SR-Other 3,960,000 478,000 0 4,438,000 17 Enterprise 45,000 0 0 45,000 18 -------------- -------------- -------------- -------------- 19 All Funds 16,859,000 771,000 0 17,630,000 20 ============== ============== ============== ============== 21 SCHEDULE 22 ADMINISTRATION PROGRAM ....................................... 9,885,000 23 -------------- 24 General Fund / State Operations 25 State Purposes Account - 003 26 For services and expenses of the commission 27 pursuant to chapter 58 of the laws of 28 2005. 29 PERSONAL SERVICE 30 Personal service--regular ...................... 4,208,700 31 Holiday/overtime compensation ..................... 18,000 32 -------------- 33 Amount available for personal service ........ 4,226,700 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 64,000 37 Travel ........................................... 256,400 38 Contractual services ............................. 969,700 39 Equipment ......................................... 63,200511 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 -------------- 2 Amount available for nonpersonal service ..... 1,353,300 3 -------------- 4 Program account subtotal ................... 5,580,000 5 -------------- 6 Special Revenue Funds - Federal / State Operations 7 Federal Health and Human Services Fund - 265 8 For services and expenses associated with 9 federal grant awards yet to be allocated. 10 Notwithstanding any inconsistent provision 11 of law, the director of the budget is 12 hereby authorized to transfer appropri- 13 ation authority contained herein to any 14 other federal fund or program within the 15 commission on quality of care and advocacy 16 for persons with disabilities .................. 300,000 17 -------------- 18 Program fund subtotal ........................ 300,000 19 -------------- 20 Special Revenue Funds - Other / State Operations 21 Combined Gifts, Grants and Bequests Fund - 020 22 Disability and Technical Assistance Account 23 For services and expenses related to disa- 24 bility consultant services pursuant to 25 chapter 58 of the laws of 2005. 26 PERSONAL SERVICE 27 Personal service--regular ......................... 56,000 28 Holiday/overtime compensation ...................... 2,000 29 -------------- 30 Amount available for personal service ........... 58,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................. 3,000 34 Travel ............................................. 9,000 35 Contractual services .............................. 56,000 36 Equipment .......................................... 1,000 37 Fringe benefits ................................... 27,000 38 Indirect costs ..................................... 3,000 39 -------------- 40 Amount available for nonpersonal service ........ 99,000 41 -------------- 42 Program account subtotal ..................... 157,000 43 --------------512 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Conference Fee Account 4 For services and expenses of the commission 5 pursuant to chapter 58 of the laws of 6 2005. 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 15,000 9 Travel ............................................ 20,000 10 Contractual services .............................. 36,000 11 -------------- 12 Program account subtotal ...................... 71,000 13 -------------- 14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 Federal Salary Sharing Account 17 PERSONAL SERVICE 18 Personal service--regular ...................... 2,270,000 19 Holiday/overtime compensation ..................... 24,000 20 -------------- 21 Amount available for personal service ........ 2,294,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................. 2,000 25 Travel ........................................... 146,000 26 Contractual services ............................. 164,000 27 Equipment ......................................... 15,000 28 Fringe benefits ................................ 1,013,000 29 Indirect costs .................................... 98,000 30 -------------- 31 Amount available for nonpersonal service ..... 1,438,000 32 -------------- 33 Program account subtotal ................... 3,732,000 34 -------------- 35 Enterprise Funds / State Operations 36 Miscellaneous Enterprise Fund - 331 37 Publications Account513 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 5,000 3 Contractual services .............................. 15,000 4 -------------- 5 Program account subtotal ...................... 20,000 6 -------------- 7 Enterprise Funds / State Operations 8 Miscellaneous Enterprise Fund - 331 9 TRAID Services Account 10 For services and expenses related to TRAID 11 project activities including the provision 12 of educational, outreach, training and 13 support services pursuant to chapter 58 of 14 the laws of 2005. 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 5,000 17 Travel ............................................ 10,000 18 Contractual services .............................. 10,000 19 -------------- 20 Program account subtotal ...................... 25,000 21 -------------- 22 ADULT HOMES PROGRAM ............................................ 230,000 23 -------------- 24 General Fund / Aid to Localities 25 Local Assistance Account - 001 26 For services and expenses related to the 27 adult homes advocacy program ................... 170,000 28 -------------- 29 Program account subtotal ..................... 170,000 30 -------------- 31 Special Revenue Funds - Other / Aid to Localities 32 HCRA Resources Fund - 061 33 Adult Home Resident Council Support Project Account 34 For services and expenses related to the 35 adult homes resident council support 36 project ......................................... 60,000 37 -------------- 38 Program account subtotal ...................... 60,000 39 --------------514 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 CLIENT ASSISTANCE PROGRAM ...................................... 654,000 2 -------------- 3 Special Revenue Funds - Federal / State Operations 4 Federal Department of Education Fund - 267 5 Personal service .................................. 80,000 6 Nonpersonal service .............................. 533,000 7 Fringe benefits ................................... 34,000 8 Indirect costs ..................................... 7,000 9 -------------- 10 PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM ....... 217,000 11 -------------- 12 Special Revenue Funds - Federal / State Operations 13 Federal Department of Education Fund - 267 14 For services and expenses related to assist- 15 ing individuals with obtaining assistive 16 technology services and devices consistent 17 with federal grant requirements. 18 Personal service .................................. 56,000 19 Nonpersonal service .............................. 133,000 20 Fringe benefits ................................... 24,000 21 Indirect costs ..................................... 4,000 22 -------------- 23 PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECU- 24 RITY PROGRAM ................................................. 403,000 25 -------------- 26 Special Revenue Funds - Federal / State Operations 27 Federal Operating Grants Fund - 290 28 Personal service ................................. 106,000 29 Nonpersonal service .............................. 243,000 30 Fringe benefits ................................... 45,000 31 Indirect costs ..................................... 9,000 32 -------------- 33 PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED 34 PROGRAM .................................................... 2,025,000 35 -------------- 36 Special Revenue Funds - Federal / State Operations 37 Federal Health and Human Services Fund - 265515 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 Personal service ................................. 452,000 2 Nonpersonal service ............................ 1,348,000 3 Fringe benefits .................................. 189,000 4 Indirect costs .................................... 36,000 5 -------------- 6 PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL 7 ILLNESS PROGRAM ............................................ 1,677,000 8 -------------- 9 Special Revenue Funds - Federal / State Operations 10 Federal Health and Human Services Fund - 265 11 Personal service ................................. 588,000 12 Nonpersonal service .............................. 796,000 13 Fringe benefits .................................. 246,000 14 Indirect costs .................................... 47,000 15 -------------- 16 PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN 17 INJURY PROGRAM ............................................... 167,000 18 -------------- 19 Special Revenue Funds - Federal / State Operations 20 Federal Health and Human Services Fund - 265 21 Nonpersonal service .............................. 167,000 22 -------------- 23 PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM .......... 223,000 24 -------------- 25 Special Revenue Funds - Federal / State Operations 26 Federal Health and Human Services Fund - 265 27 Nonpersonal service .............................. 223,000 28 -------------- 29 PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM ........... 901,000 30 -------------- 31 Special Revenue Funds - Federal / State Operations 32 Federal Department of Education Fund - 267 33 Personal service ................................. 155,000 34 Nonpersonal service .............................. 668,000 35 Fringe benefits ................................... 65,000 36 Indirect costs .................................... 13,000 37 --------------516 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES 2009-10 1 SURROGATE DECISION-MAKING COMMITTEE PROGRAM .................... 541,000 2 -------------- 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 For surrogate decision-making committee 6 program contracts with local service 7 providers ...................................... 123,000 8 -------------- 9 Program account subtotal ..................... 123,000 10 -------------- 11 Special Revenue Funds - Other / Aid to Localities 12 Miscellaneous Special Revenue Fund - 339 13 Federal Salary Sharing Account 14 For surrogate decision-making committee 15 program contracts with local service 16 providers ...................................... 418,000 17 -------------- 18 Program account subtotal ..................... 418,000 19 -------------- 20 TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISA- 21 BILITIES ..................................................... 707,000 22 -------------- 23 Special Revenue Funds - Federal / State Operations 24 Federal Department of Education Fund - 267 25 1031-OT-Education Account 26 For services and expenses related to TRAID 27 including for contract for the delivery of 28 direct services to persons utilizing 29 regional technology centers or other enti- 30 ties funded through the TRAID project 31 pursuant to chapter 58 of the laws of 32 2005. 33 Personal service ................................. 185,000 34 Nonpersonal service .............................. 431,000 35 Fringe benefits ................................... 77,000 36 Indirect costs .................................... 14,000 37 -------------- 38 Total new appropriations for state operations and aid to 39 localities .............................................. 17,630,000 40 ==============517 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Health and Human Services Fund - 265 4 By chapter 54, section 1, of the laws of 2008: 5 For services and expenses associated with federal grant awards yet to 6 be allocated. Notwithstanding any inconsistent provision of law, the 7 director of the budget is hereby authorized to transfer appropri- 8 ation authority contained herein to any other federal fund or 9 program within the commission on quality of care and advocacy for 10 persons with disabilities ... 300,000 ............... (re. $300,000) 11 CLIENT ASSISTANCE PROGRAM 12 Special Revenue Funds - Federal / State Operations 13 Federal Department of Education Fund - 267 14 By chapter 54, section 1, of the laws of 2008: 15 Personal service ... 67,000 ............................ (re. $67,000) 16 Nonpersonal service ... 571,000 ....................... (re. $571,000) 17 Fringe benefits ... 31,000 ............................. (re. $31,000) 18 Indirect costs ... 8,000 ................................ (re. $8,000) 19 By chapter 54, section 1, of the laws of 2007: 20 For the grant period October 1, 2007 to September 30, 2008: 21 Nonpersonal service ... 536,000 ..................... (re. $501,000) 22 PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM 23 Special Revenue Funds - Federal / State Operations 24 Federal Department of Education Fund - 267 25 By chapter 54, section 1, of the laws of 2008: 26 For services and expenses related to assisting individuals with 27 obtaining assistive technology services and devices consistent with 28 federal grant requirements ... 229,000 .............. (re. $229,000) 29 By chapter 54, section 1, of the laws of 2007: 30 For services and expenses related to assisting individuals with 31 obtaining assistive technology services and devices consistent with 32 federal grant requirements: 33 For the grant period October 1, 2007 to September 30, 2008 ........... 34 168,000 .............................................. (re. $99,000) 35 PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM 36 Special Revenue Funds - Federal / State Operations 37 Federal Operating Grants Fund - 290 38 By chapter 54, section 1, of the laws of 2008:518 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 Personal service ... 63,000 ............................ (re. $63,000) 2 Nonpersonal service ... 235,000 ....................... (re. $235,000) 3 Fringe benefits ... 29,000 ............................. (re. $29,000) 4 Indirect costs ... 6,000 ................................ (re. $6,000) 5 PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED PROGRAM 6 Special Revenue Funds - Federal / State Operations 7 Federal Health and Human Services Fund - 265 8 By chapter 54, section 1, of the laws of 2008: 9 Personal service ... 466,000 .......................... (re. $466,000) 10 Nonpersonal service ... 1,354,000 ................... (re. $1,354,000) 11 Fringe benefits ... 208,000 ........................... (re. $208,000) 12 Indirect costs ... 34,000 .............................. (re. $34,000) 13 By chapter 54, section 1, of the laws of 2007: 14 For the grant period October 1, 2006 to September 30, 2007: 15 Personal service ... 213,000 .......................... (re. $213,000) 16 Nonpersonal service ... 76,000 ......................... (re. $76,000) 17 Fringe benefits ... 97,000 ............................. (re. $97,000) 18 Indirect costs ... 15,000 .............................. (re. $15,000) 19 For the grant period October 1, 2007 to September 30, 2008: 20 Nonpersonal service ... 1,264,000 ................... (re. $1,000,000) 21 By chapter 54, section 1, of the laws of 2006: 22 For the grant period October 1, 2006 to September 30, 2007: ... .... 23 1,629,000 ........................................... (re. $900,000) 24 PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS 25 Special Revenue Funds - Federal / State Operations 26 Federal Health and Human Services Fund - 265 27 By chapter 54, section 1, of the laws of 2008: 28 Personal service ... 488,000 .......................... (re. $488,000) 29 Nonpersonal service ... 887,000 ....................... (re. $887,000) 30 Fringe benefits ... 218,000 ........................... (re. $218,000) 31 Indirect costs ... 37,000 .............................. (re. $37,000) 32 By chapter 54, section 1, of the laws of 2007: 33 For the grant period October 1, 2006 to September 30, 2007: 34 Personal service ... 239,000 .......................... (re. $239,000) 35 Nonpersonal service ... 133,000 ....................... (re. $133,000) 36 Fringe benefits ... 109,000 ........................... (re. $109,000) 37 Indirect costs ... 18,000 .............................. (re. $18,000) 38 For the grant period October 1, 2007 to September 30, 2008: 39 Nonpersonal service ... 706,000 ....................... (re. $370,000) 40 By chapter 54, section 1, of the laws of 2006:519 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 For the grant period October 1, 2006 to September 30, 2007: ... .... 2 1,108,000 ........................................... (re. $471,000) 3 PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM 4 Special Revenue Funds - Federal / State Operations 5 Federal Health and Human Services Fund - 265 6 By chapter 54, section 1, of the laws of 2008: 7 Nonpersonal service ... 89,000 ......................... (re. $89,000) 8 By chapter 54, section 1, of the laws of 2007: 9 For the grant period June 1, 2007 to May 31, 2008: 10 Nonpersonal service ... 85,000 ......................... (re. $34,000) 11 PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM 12 Special Revenue Funds - Federal / State Operations 13 Federal Health and Human Services Fund - 265 14 By chapter 54, section 1, of the laws of 2008: 15 Nonpersonal service ... 181,000 ....................... (re. $181,000) 16 By chapter 54, section 1, of the laws of 2007: 17 For the grant period October 1, 2006 to September 30, 2007: 18 Nonpersonal service ... 179,000 ........................ (re. $87,000) 19 PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM 20 Special Revenue Funds - Federal / State Operations 21 Federal Department of Education Fund - 267 22 By chapter 54, section 1, of the laws of 2008: 23 Personal service ... 137,000 .......................... (re. $137,000) 24 Nonpersonal service ... 704,000 ....................... (re. $704,000) 25 Fringe benefits ... 62,000 ............................. (re. $62,000) 26 Indirect costs ... 11,000 .............................. (re. $11,000) 27 By chapter 54, section 1, of the laws of 2007: 28 For the grant period October 1, 2007 to September 30, 2008: 29 Nonpersonal service ... 645,000 ..................... (re. $550,000) 30 TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES PROGRAM 31 Special Revenue Funds - Federal / State Operations 32 Federal Department of Education Fund - 267 33 1031-OT-Education Account 34 By chapter 54, section 1, of the laws of 2008: 35 For services and expenses related to TRAID including for contract for 36 the delivery of direct services to persons utilizing regional tech-520 12354-09-9 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 nology centers or other entities funded through the TRAID project 2 pursuant to chapter 58 of the laws of 2005 ......................... 3 845,000 ............................................. (re. $731,000) 4 By chapter 54, section 1, of the laws of 2007: 5 For services and expenses related to TRAID including for contract for 6 the delivery of direct services to persons utilizing regional tech- 7 nology centers or other entities funded through the TRAID project 8 pursuant to chapter 58 of the laws of 2005. 9 For the grant period October 1, 2007 to September 30, 2008 ........... 10 483,000 ............................................. (re. $479,000) 11 Total reappropriations for state operations and aid to 12 localities .............................................. 12,537,000 13 ==============521 12354-09-9 CONTINGENT AND OTHER APPROPRIATIONS 1 § 2. The several amounts specified in this section, or so much thereof 2 as may be sufficient to accomplish the purposes designated by the appro- 3 priations, are hereby appropriated and authorized to be paid as herein- 4 after provided, for the several purposes specified.522 12354-09-9 CONTINGENT AND OTHER APPROPRIATIONS DEPARTMENT OF HEALTH STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10 1 General Fund / State Operations 2 State Purposes Account - 003 3 By chapter 54, section 2, of the laws of 2002: 4 For expenses related to spinal cord injury research pursuant to chap- 5 ter 338 of the laws of 1998 ... 13,500,000 ....... (re. $13,500,000) 6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Health Services Account 9 By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, 10 section 2, of the laws of 2002: 11 For advances to Roswell Park cancer institute account, the Helen Hayes 12 hospital account, the New York city veterans' home account, the New 13 York state home for veterans and their dependents at Oxford account, 14 New York state home for veterans in the lower-Hudson Valley account, 15 and the Western New York veterans' home account. Notwithstanding any 16 existing provision of law, amounts from this appropriation may be 17 made available only upon request of the commissioner of the depart- 18 ment of health and issuance of a certificate of approval by the 19 director of the budget. No moneys may be allocated from this appro- 20 priation until a repayment agreement has been signed between the 21 commissioner of the department of health and the director of the 22 budget regarding the outstanding balance in the miscellaneous 23 special revenue fund - health services account. Each allocation must 24 be repaid within 90 days of the date of the respective certificate 25 provided, however, an outstanding balance amount up to $500,000 for 26 each institutional account may be carried over into the ensuing 27 fiscal year ... 20,000,000 ....................... (re. $20,000,000)523 12354-09-9 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 4 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 60 HEALTH, DEPARTMENT OF ............................................. 63 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 332 MENTAL HYGIENE, DEPARTMENT OF .................................... 338 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 340 MENTAL HEALTH, OFFICE OF ....................................... 390 MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, OFFICE OF .................................................... 456 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABIL- ITIES, COMMISSION ON ......................................... 510 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 521 HEALTH, DEPARTMENT OF ............................................ 522