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OFFICE OF CONTRACT COMPLIANCE AND MINORITY AND WOMEN-OWNED

BUSINESS ENTERPRISE

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Maintenance undistributed
For services and expenses including travel outside the

state, for the office of contract compliance and
women-owned business enterprise in the executive cham-
ber

...400,000

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Maintenance undistributed
For transfer to the site investigation account of the

hazardous waste remedial fund and upon such transfer
for expenditure therefrom for services and expenses in
accordance with the provisions of section 97-b of the
state finance law as amended by a chapter of the laws
of 1985. No monies shall be available from this appro-
priation until a certificate of approval has been is-
sued by the director of the budget and a copy of such
certificate filed with the comptroller, the chairman
of the senate finance committee and the chairman of
the assembly ways and means committee

8,000,000

FACILITIES DEVELOPMENT CORPORATION

Maintenance undistributed
For services and expenses, including travel outside the

state and including the purchase or exchange of
tomobiles in accordance with the following schedule ....

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. 10,665,000

SCHEDULE

ADMINISTRATION PROGRAM

10,665,000

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For services and expenses of the New York state financial

control board in accordance with chapter 868 of the laws of 1975, amended, in accordance with the following

schedules. 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 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, the chairmen of the senate finance committee and the assembly ways and means mittee,

accurate accounting and reporting of the financial resources of each such fund at the end of such

com

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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. The comptroller is further directed to transfer to this fund the March thirty-first, nineteen hundred eighty-four accrued receivables remaining in the general fund at such date, representing the unreimbursed balances of advances

for this program. The comptroller is hereby authorized to receive from the

control board amounts of money equal to the amounts pended from this appropriation and to deposit the same to the credit of the state miscellaneous revenue fund financial control board account

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Maintenance undistributed
For services and expenses for the governor's judicial

nominating committee

. . 107,200

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For

corporate services and expenses, including the costs of operating certain corporation projects, travel outside the state, employee pension and health and other

benefits, in accordance with the following: The state comptroller shall create accounts for each main

tenance undistributed item in accordance with the schedule shown below. Notwithstanding any inconsistent provisions of section fifty-one of the state finance law to the contrary,

the provisions of such section shall apply with respect to the appropriation made herein, except that interchange between major purposes or programs shall be unlimited, with the approval of the director of the budget, the chairman of the senate finance committee and the chairman of the assembly ways

and committee. No funds shall be released from this appropriation until a comprehensive financial plan is submitted

and approved by the director of the budget with copies of such plan submitted to the senate finance and assembly ways and means committees. The plan may be amended from time to time and the amendments shall be subject to the approval of the director of the budget. The plan shall include all projected revenue sources and expenditures for the current fiscal year and such other information as the director of the budget may require.

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For community development projects, to de

velop a plan, to be approved by the director of the budget, for development of the Harlem community and to provide assistance to specific projects in accordance, to the extent possible, with the plan and in accordance with the provisions of the New York state urban development corporation act, provided, however, that for the purpose of this program, the term project defined in subdivision six of section three of the act, shall be restricted to any residential project, industrial project or land use improvement project. Provided, further, that notwithstanding any

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Maintenance undistributed
For services and expenses, including travel outside the

state, for the advisory committee on Hispanic affairs .......300,000

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Maintenance undistributed
The sum of three hundred ninety-seven million dollars

($397,000,000), or so much thereof may be
sary, is hereby appropriated pursuant to the following
schedule for the purpose of maintaining the solvency

of the funds listed in such schedule.
No moneys shall be available for expenditure from this

appropriation until a certificate of approval has been
issued by the director of the division of the budget
and a copy of such certificate has been filed with the
state comptroller, the chairman of the senate finance
committee and the chairman of the assembly ways and
means committee. Such moneys shall be payable on the
audit and warrant of the comptroller on vouchers
tified or approved in the manner provided by law

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397,000,000

SCHEDULE

To the state insurance fund; provided that no expenditure

may be made from this amount if other assets of such fund not part of reserves for claims or losses are available

190,000,000

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