For expenditures related to federal grants beginning October first, nineteen hundred eighty-three and ending September thirtieth, nineteen hundred eighty-four, in accordance with the following: NONPERSONAL SERVICE Contractual services (for liabilities incurred prior to OPERATIONS PROGRAM .. DEPARTMENT OF MOTOR VEHICLES ........591,000 Maintenance undistributed For services and expenses associated with the state assumption of Nassau county motor vehicle operations (for liabilities incurred prior to April 1, 1985) .... .......... 1,109,000 For expenditures related to federal grants ts beginning April first, nineteen hundred eighty-four and ending March thirty-first, nineteen hundred eighty-five, in accordance with the following: NONPERSONAL SERVICE Amount available for nonpersonal service (for liabilities incurred prior to April 1, 1985) Temporary service (for liabilities incurred prior to April 1, 1985) Maintenance undistributed For the replacement of hospital beds (for liabilities incurred prior to April 1, 1984) .. DEPARTMENT OF TRANSPORTATION HIGHWAY MAINTENANCE PROGRAM General Fund State Purposes Account ΜΑΙΝΤΕΝΑNCE UNDISTRIBUTED For services and expenses related to the snow emergency in western New York pursuant to executive orders fifty-nine and sixty-one. the Notwithstanding the provisions of section fifty-one of the state finance law or any other law to the contrary, director of the budget is hereby authorized to transfer the amount herein specified to any program within the department of transportation as deemed necessary for emergency operations (for liabilities incurred prior to April 1, 1985) Amount available for maintenance undistributed .... MISCELLANEOUS ...5,550,000 5,550,000 to April 1, 1985) .... This appropriation replaces the heretofore authorized transfer from the special emergency appropriation contained in section two of chapter fifty of the laws of nineteen hundred eighty-four .......39,000 ...39,000 § 2. Section one of chapter fifty of the laws of nineteen hundred eighty-four, as amended by chapters two hundred fifty-seven and seven hundred eighty of the laws of nineteen hundred eighty-four, is amended by repealing the items hereinbelow set forth in brackets and by adding to such section the other items italicized in this section. STATE OPERATIONS BUDGET Maintenance undistributed EDUCATION DEPARTMENT For services and expenses for departmental operations including travel outside the state, in accordance with the following schedule EXPLANATION-Matter in italics is new; matter in brackets ( ) is old law to be omitted. Federal Personal service regular Program account sub-total Special Revenue Funds For expenditures related to federal grants beginning July Amount available for personal services ............ ................ [8,038,700] [33,370,400] 10,444,000 265 2,447,700 .....[1,940,100] accordance with the following: fringe benefits) Amount available for personal service .........[871,700] HIGHER EDUCATION SERVICES PROGRAM ...[4,389,300] 1,704,100 [158,100] 695,900 4,268,800 General Fund State Purposes Account ....... Amount available for nonpersonal service .....[683,300] 4,285,500 ....1,100,000 Program account sub-total .......... [4,389,300] 4,268,800 Amount available for personal service .......[7,020,600] ! fringe benefits) .... Amount available for personal service Amount available for nonpersonal service (excluding Amount available for fringe benefits Program account sub-total ..... ...[69,500] 160,369 ... [162,500] 193,588 [21,400] 51,343 [253,400] 405,300 For services and expenses direct or indirect, including travel outside the state, pursuant to the state public health law, various titles of the federal social security act, the federal clean air and solid waste disposal acts, the terms of various gifts, bequests and donations, and and the terms of various federal grants. Notwithstanding any other provision of law, the commissioner of health shall not enter into any contracts with utilization review agents without the approval of the director of the budget. For expenditures related to federal grants beginning on or after May first, nineteen hundred eighty-four, in accordance with the following: MAINTENANCE UNDISTRIBUTED For services and expenses of the department from federal funds received or otherwise available for expenditure, for various health prevention, diagnostic, detection and treatment services [2,521,575] Program fund sub-total [2,521,575] 3,118,175 3,118,175 EXPLANATION-Matter in italics is new; matter in brackets ( ) is old law to be omitted. CENTER FOR LABORATORIES AND RESEARCH PROGRAM..[27,874,600] General Fund State Purposes Account ΜΑΙΝΤΕΝΑNCE UNDISTRIBUTED 27,904,600 For services and expenses of a hemophilia research project operated by the Department of Health in collaboration with the New York State Chapter of the National Hemophilia Foundation Program account sub-total 30,000 18,972,200 ......... Special Revenue Funds Amount appropriated as 88,508,279 from the spe special reve- offset to the general fund an 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 aw and autho 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 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 [28,255,400] amount to be appropriated as an offset from the spe other Less Program account sub-total miscellaneous special reve- ........[[1,991,900 Special Revenue Funds Federal 26,612,300 33,822,353 26,612,300 26,712,300 16,448,600 3,208,000 |