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Amount appropriated as an offset to the general fund -
state purposes account.

comptroller is hereby authorized and directed to loan
money by transfer to this fund from the general fund or
any other fund, which loans shall be limited to the
amounts immediately required to meet disbursements, made
in

pursuance of an appropriation by law and authorized by a certificate of approval issued by the director of the budget with copies thereof filed with the comptroller and the chairmen of the senate finance committee and the assembly ways and means committee. The director of the budget shall not issue such a certificate unless he shall have determined that the amounts to be so transferred are receivable on account or are otherwise readily available for payment. When making loans, the comptroller shall establish appropriate accounts and if the loan is not repaid by the end of the month, provide on or before the fifteenth day of the following month to the director of the budget and the chairmen of the senate finance committee and the assembly, ways and means committee, an accurate accounting and reporting of the financial resources of each such fund at the end of such month. Within ten days of the receipt of such accounting and reporting, the director of the budget shall provide to the chairmen of the senate finance committee and the assembly ways and means committee an expected schedule

repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund

[18,064,700) 16,448,600 Program account sub-total

[18, 264, 700] 16,648,600
New York_State Home for Veterans and their Dependents
General Fund - State Purposes Account
Less amount to be appropriated as an offset from the spe-

cial revenue funds • other - miscellaneous special reve-
nue fund · health services account

:[5,465, 200) 5,324,400 Program account sub-total

.. (365, 826] 506,626
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund 339

Health Services Account
Amount appropriated as an offset to the general fund state

purposes account.
The comptroller is hereby authorized and directed to loan
money by transfer to this fund from the general fund or
any other fund, which loans shall be limited to the
amounts immediately required to meet disbursements, made
in pursuance of an appropriation by law and authorized
by a certificate of approval issued by the director of
the budget with copies thereof filed with the comp-
troller and the chairmen of the senate finance committee
and the assembly ways and means committee. The director
of the budget shall not issue such a certificate unless
he shall have determined that the amounts to be so
transferred are receivable on account or

otherwise
readily available for payment. When making loans, the
comptroller shall establish appropriate accounts and 18
the loan is not repaid by the end of the month, provide
on or before the fifteenth day of the following month to
the director of the budget and the chairmen of the sen-
ate finance committee and the assembly ways

and means committee, an accurate accounting and reporting of the financial resources of each fund at the end of such month. Within ten days of the receipt of such accounting and reporting, the director of the budget shall provide to the chairmen of the senate finance committee and the EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law

to be omitted.

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16
LAWS OF NEW YORK, 1985

(Cháp. assembly ways and means committee an expected schedule of repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund

[5,465,200

5,324,400 Program account sub-total

[5,465, 200 5,324,400 Total for agency operations • all funds. . [265,544,870] 266,171,470

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
Maintenance undistributed
For services and expenses, including travel outside the

state, and expenses for services provided to non-
medicaid eligible clients pursuant to an agreement exe-
cuted on January

twenty-seventh, nineteen hundred eighty-four in accordance with the following: The comptroller shall create separate accounts for each

maintenance undistributed item and each of the amounts available for personal service and nonpersonal service

and control expenditure of such funds accordingly. Notwithstanding any other provision of law up to two hun

dred fifty thousand dollars ($250,000) of this appropriation may be expended for obligations incurred prior to

April first, nineteen hundred eighty-three. The several amounts from the following funds are hereby appropriated and made available for expenditure

according to the following schedule. General Fund

[289, 182,000 321,982,000 Special Revenue Funds-Other

£425, 286,000] 392, 486,000 INSTITUTIONAL SERVICES PROGRAM. .

536,565,200 General Fund State Purposes Account Less amount offset by appropriation in special revenue funds other mental hygiene patient inaccount

[355,000,000 322, 200,000 Program account sub-total

[ 175, 607, 0001 208,407,000 Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 Mental Hygiene Patient Income Account Amount appropriated an offset to the general fund state purposes account

[355,000,000 322, 200,000 Program account sub-total

[355,000,000] 322, 200,000
DEPARTMENT OF SOCIAL SERVICES
Maintenance undistributed
For services and expenses, including travel outside the

state, in accordance with the following schedule. Any
federal funds applicable to expenditures made
result of this appropriation may be made available to
the department subject to the approval of the director

of the budget.
The department shall submit an allocation plan for the
federal low income home energy assistance program for
the 1983-84 federal fiscal year grant on or before May
1, 1984 and the 1984-85 federal fiscal year grant on
before August 15, 1984. Such a plan shall include but
not be limited to the following categories: client cash
benefits by recipient aid category; administrative ex-
penses by state

and local agency; weatherization by agency; block grant transfers by agency and/or municipal entity. If such allocations are modified due to interchange, amounts carried over from prior years or subsequent federal allocations, a notice of such modification shall be filed with the chairpersons

of the senate finance and the assembly ways and means committees ten days prior to making such modification. However, if such

come

as

as a

or

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modification to the original allocations are due to interchange and are in an amount less than ten percent, a notice of such modifications shall be filed with the chairpersons of the senate finance committee and the assembly ways and means committee within ten days of mak

ing such modification. Special Revenue Funds Federal

[964,525,500] 1,028, 278,500 All funds

[1,176, 174,700 1,239,927, 700 MEDICAL ASSISTANCE PROGRAM. .

[678,478,800] 742,231,800 Special Revenue Funds Federal Federal Health and Human Services Fund - 265 For expenditures related to federal grants beginning Oc

tober first, nineteen hundred eighty-four, and ending September thirtieth, nineteen hundred eighty-five, in

accordance with the following: For services and expenses for the medical assistance pro

gram, provided pursuant to title XIX of the federal social security act

[345,464,000] 409,217,000 Program fund sub-total

[345, 464,0001 409, 217,000

DEPARTMENT OF STATE
Maintenance undistributed
For services and expenses,, including travel outside the

state, in accordance with the following schedule Special Revenue Funds-Federal

(4,230,800 4,368,300 All funds

[24,653,800] 24, 791,300 FIRE PREVENTION AND CONTROL PROGRAM

[6,057,000] 6,067,000 Special Revenue Funds - Federal Federal Operating Grants Fund 290 Federal Emergency Management Administration Account

MAINTENANCE UNDISTRIBUTED

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For expenditures related to federal grants beginning October first, nineteen hundred eighty-four, and ending September thirtieth, nineteen hundred eighty-five in

accordance with the following: For administration of federal grants

Program account sub-total

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LOCAL GOVERNMENT AND COMMUNITY SERVICES PRO-
GRAM

..[6,799,300]
Special Revenue Funds - Federal
Federal Operating Grants Fund 290

Federal Appalachian Region Grants Account
For expenditures related to federal grants

beginning October first, nineteen hundred
eighty-four, and ending September thir-
tieth, nineteen hundred eighty-five, in
accordance with the following:
Amount available for personal service

[35,000] Amount available for nonpersonal service (excluding fringe benefits)

[5,750)

123,000 18,850

EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law

to be omitted.

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Amount available for fringe benefits

[10,550)

36,950 Program account sub-total ..

[51,300

178,800 STATE UNIVERSITY OF NEW YORK Maintenance undistributed For services and

expenses,, including travel outside the state, in accordance with the following schedule: General Fund

[963,001,229 1,014,969,929 Special Revenue Funds-Federal

(59,050,000 59,450,000 Special Revenue Funds Other

[574,845,000 523,441,000 Fiduciary Funds

523,638,000 25,733,000 All funds

[1,820,534,229] 1,623,593,929 General Fund State Purposes Account Less amount to be appropriated from the special revenue

fund state university special income offset account, provided, however, that in the event that revenue receipts credited to such account

are

insufficient to fund 'the amount appropriated, the amount of such shortfall will reduce the amount available from the appropriațion for the net general fund hospital operating schedule

[40,700,000] 514,000 Net general fund general operating schedule

[827,792,600] 867,978,600 STATE UNIVERSITY HOSPITAL AT DOWNSTATE.... . [16,230,100] 16,785,100 Less an amount to be appropriated from the miscellaneous

special revenue fund state university hospital income offset account

[56,467,400 55,912,400 Program account sub-total

[16,230,100] 16,785,100 STATE UNIVERSITY HOSPITAL AT STONY BROOK. ...... .[6,865,100] 17,152,800 Hospitals and clinics ....

..[72, 193,900] 72, 758,600 Less amount to be appropriated from the miscellaneous

special revenue fund state university hospital income offset account

[66,628,800 56,905,800 Program account sub-total

[6,865, 100] 17,152,800 STATE UNIVERSITY HOSPITAL AT SYRACUSE

[9,256,200] 10,196, 200 Hospitals and clinics

[64,149,000) 64,674,000 Less an amount to be appropriated from the miscellaneous

special revenue fund state university hospital income offset account

(54,892,800] 54,477,800 Program account sub-total

[9, 256, 2007 10,196,200 Less savings from lower hospital energy unit costs.

680,800 Net General Fund Hospital Operating Schedule. .

[30,370,600] 42,153,300 Total general fund state purposes account

[963,001,229] 1,014,969,929 STUDENT AID ....

[59,000,000] 59,400,000 Special Revenue Funds Federal Federal Operating Grants Fund - 290 Federal Student Aid Account For services and expenses, including grants, relating to

the federal supplemental educational opportunity grant program ....

[4,000,000] 4,400,000 Program account sub-total

[59,000,000 59,400,000 Special Revenue Funds • Other Miscellaneous Special Revenue Fund - 339

an

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514,000

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167, 296,000

State University Special Income Offset Account
For services and expenses of state university operations

as authorized in the state university general fund
operating schedule , to

be financed by transfer from the debt service fund state university income fund

. [40, 700,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339
State University Hospital Income Offset Account
For services and expenses of state university hospital

operations as authorized in the state university general
fund operating schedule, to be financed by a transfer
from the debt service fund state university income
fund

..[177,989,000]
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339
State University Income Reimbursable Account
For services and expenses of activities supported in whole

or in part by user fees and other charges, to be
financed by a transfer from the debt service fund -
state university income fund. This appropriation is made
with the intent that the funds be allocated as follows:
four million eight hundred twenty-six thousand five hun-
dred eighty-three dollars ( $4,826,583), for instruction
and departmental research, twenty-one million six hun-
dred forty-one thousand eighty-seven dollars
($21,641,087) for academic-related services, one million
four hundred fifteen thousand three hundred ninety-one
dollars ($1,415,391) for student services, ten million
two hundred eighty-three thousand nine hundred forty-
seven dollars ($10,283,947), for institutional support
services, sixty-eight' million one hundred forty-three
thousand eight hundred thirty-two dollars ($68,143,832)
for auxiliary enterprises, (twenty-seven million two
hundred twenty] twenty-six million six hundred ninety-
five thousand

hundred eighty dollars [($27, 220,780)] ($26,695,780) for hospitals and clinics, eight' million five'

thousand three hundred fifty-nine dollars ($8,005,359) for university-wide programs,

and fifteen million

hundred sixty-three thousand twenty-one dollars ($15, 763,021) for miscellaneous programs. The state university shall submit quarterly reports to the director of the budget, the senate finance committee and the assembly ways and means committee providing the allocations by program, describing any differences from the amounts listed above and ex

plaining the reasons for such differences · [157,300,000] STUDENT LOANS

.. [16,138,000]
Fiduciary Funds
Combined Student Loan Fund - 221

Student Loan Account
For the federal share of services and expenses relating to

low interest loans made to students under the federal

national direct student loan program ..[13,000,000] For the state share of services and expenses relating to

low interest loans made to students under the federal national direct student loan program

.[1,444,000] For the federal share of services and expenses relating to

low interest loans made to students under the federal nursing student loan program

.[324,000]

seven

seven

156,775,000 18, 233,000

14,430,000

1,603,000

450,000

EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law

to be omitted.

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