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Total for agency operations - all funds

[1,278,670,300] 1,279,470,300

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DEPARTMENT OF MOTOR VEHICLES

SCHEDULE

UNIFORM PARKING TICKET/AMNESTY PROGRAM

The comptroller is hereby

hereby authorized and directed to deposit to the credit of the criminal justice improvement account, notwithstanding any other law to the

contrary, moneys received by the state pursuant to subdivision 8-a of section 837 of article 35 of the executive law and amendments thereto, fees described in such subdivision not

to exceed ($19] $25 and an additional surcharge of $ 25, section 1809 of the vehicle and traffic law and section 60. 35 of the penal

penal law, receipts from municipalities or localities for the purpose of developing a statewide automated fingerprint identification system, fees established pursuant to division regulations, subject to the

approval of the director of the budget, for publications and legal services, surcharges for equipment violations of the vehicle and traffic law, moneys collected pursuant to a chapter establishing a surcharge for parking, standing and stopping violations of the vehicle and traffic law, and other fees

collected by the division of criminal justice services and the crime victims board.

and moneys

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DEPARTMENT OF PUBLIC SERVICE

For payment, including an amount not to exceed 0.5 percent

of nonpersonal service for prior year obligations,
cording to the following schedule:

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EXPLANATIONMatter in italics is new; matter in brackets [ ] is old law

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Any federal funds applicable to expenditures made as a

result of this appropriation may be made available to the department subject to the approval of the director of the budget.

SCHEDULE

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Less reimbursement for departmental expendi-
tures for administration of federal

pro-
grams. Such expenditures shall be reim-
bursed from the administrative reimburse-
ment fund, social services income account.

[( 101,307,700)) (101,607,700)

Program account subtotal

[( 103,807,700)) (104,107,700)

Special Revenue Funds - Other
Administrative Reimbursement Fund
Social Services Income Account

2,17

human

For administration of federal programs. This

amount is appropriated as an offset to the
general fund state purposes account.
Notwithstanding any inconsistent provision
of law, the comptroller is hereby autho-
rized and directed to deposit in such ac-
count amounts received after April 1, 1992
in the federal health and

services
fund 265, the federal operating grants
fund 290, and the federal food and
trition services fund - 261 for reimburse-
ment of the department's administrative

costs.
The comptroller is hereby authorized and

directed to loan money to this fund in ac-
cordance with the provisions set forth in
section 1 of this act

[101,790,400]

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102,090,400

Program account subtotal

[104, 290,400]

104,590,400

Total for agency operations

· all funds

[2,116,575,600] 2,117,175,600

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

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For payment, including travel outside the state, and in

cluding acquisition, lease or lease purchase of highway equipment, and including liabilities incurred prior to April 1, 1992, according to the following schedule:

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