S T A T E O F N E W Y O R K ______
9705--B
I N A S S E M B L Y
January 19, 2010 ______
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 recommit- ted to said committee
AN ACT making appropriations for the support of government
TRANSPORTATION, ECONOMIC DEVELOPMENT AND ENVIRONMENTAL CONSERVATION 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, 2010. 12 c) The several amounts specified in this chapter for capital projects, 13 or so much thereof as shall be necessary to accomplish the purpose of 14 the appropriations, are appropriated by comprehensive construction 15 programs (hereinafter referred to by the abbreviation CCP), purposes, 16 and projects designated by the appropriations, and authorized to be made 17 available as hereinafter provided to the respective public officers; 18 such appropriations shall be deemed to provide all costs necessary and 19 pertinent to accomplish the intent of the appropriations and are appro- 20 priated in accordance with the provisions of section 93 of the state 21 finance law.
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12605-07-0 2 12605-07-0
1 d) Any amounts specified in this chapter for advances for capital 2 projects, or so much thereof as shall be necessary to accomplish the 3 purpose of the appropriations, are appropriated by comprehensive 4 construction programs (hereinafter referred to by the abbreviation CCP), 5 purposes and projects designated by the appropriations as advances from 6 the capital projects fund in accordance with the provisions of sections 7 40-a and 93 of the state finance law, and are authorized to be paid as 8 hereinafter provided as an advance for a share, part or whole of the 9 cost for such programs, purposes and projects hereinafter specified. 10 e) The several amounts specified in this chapter as capital projects - 11 reappropriations, or so much thereof as shall be sufficient to accom- 12 plish the purpose of the appropriations, as appropriated by comprehen- 13 sive construction programs (hereinafter referred to by the abbreviation 14 CCP), purposes, and projects, being the undisbursed balances of the 15 prior year's appropriations, are reappropriated and unless otherwise 16 amended or repealed in part or total in this chapter shall continue to 17 be available for the same purposes as the prior appropriations or as 18 otherwise amended for the fiscal year beginning April 1, 2010. 19 The capital projects reappropriations contained in this chapter may be 20 amended by repealing the items set forth in brackets and by adding ther- 21 eto the underscored material. Certain reappropriations in this chapter 22 are shown using abbreviated text, with three leader dots (an ellipsis) 23 followed by three spaces (... ) used to indicate where existing law 24 that is being continued is not shown. However, unless a change is clear- 25 ly indicated by the use of brackets [-] for deletions and underscores 26 for additions, the purpose, amounts, funding source and all other 27 aspects pertinent to each item of appropriation shall be as last appro- 28 priated. 29 For the purpose of complying with section 25 of the state finance law, 30 the year, chapter and section of the last act reappropriating a former 31 original appropriation or any part thereof is, unless otherwise indi- 32 cated, chapter 55, section 1 or 2, of the laws of 2009. 33 f) The several amounts named herein, or so much thereof as shall be 34 sufficient to accomplish the purpose designated, being the unexpended 35 balances of the prior year's appropriations, are hereby reappropriated 36 from the same funds and made available for the same purposes as the 37 prior year's appropriations, unless herein amended, for the fiscal year 38 beginning April 1, 2010. Certain reappropriations in this chapter are 39 shown using abbreviated text, with three leader dots (an ellipsis) 40 followed by three spaces (... ) used to indicate where existing law 41 that is being continued is not shown. However, unless a change is clear- 42 ly indicated by the use of brackets [-] for deletions and underscores 43 for additions, the purposes, amounts, funding source and all other 44 aspects pertinent to each item of appropriation shall be as last appro- 45 priated. 46 For the purpose of complying with the state finance law, the year, 47 chapter and section of the last act reappropriating a former original 48 appropriation or any part thereof is, unless otherwise indicated, chap- 49 ter 55, section 1 or 2, of the laws of 2009. 50 g) No moneys appropriated by this chapter shall be available for 51 payment until a certificate of approval has been issued by the director 52 of the budget, who shall file such certificate with the department of 53 audit and control, the chairperson of the senate finance committee and 54 the chairperson of the assembly ways and means committee. 55 h) The appropriations contained in this chapter shall be available for 56 the fiscal year beginning on April 1, 2010. 3 12605-07-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 5,119,000 0 4 Special Revenue Funds - Federal .... 700,000 3,373,000 5 Special Revenue Funds - Other ...... 500,000 0 6 ------7 All Funds ...... 6,319,000 3,373,000 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 5,119,000 0 0 5,119,000 14 SR-Federal 700,000 0 0 700,000 15 SR-Other 0 0 500,000 500,000 16 ------17 All Funds 5,819,000 0 500,000 6,319,000 18 ======
19 SCHEDULE
20 ADMINISTRATION PROGRAM ...... 5,819,000 21 ------
22 General Fund / State Operations 23 State Purposes Account - 003
24 PERSONAL SERVICE
25 Personal service--regular ...... 4,620,000 26 Temporary service ...... 110,000 27 Holiday/overtime compensation ...... 6,000 28 ------29 Amount available for personal service ...... 4,736,000 30 ------
31 NONPERSONAL SERVICE
32 Supplies and materials ...... 88,000 33 Travel ...... 37,000 34 Contractual services ...... 220,000 35 Equipment ...... 38,000 36 ------37 Amount available for nonpersonal service ...... 383,000 38 ------39 Program account subtotal ...... 5,119,000 40 ------4 12605-07-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Federal / State Operations 2 Federal Operating Grants Fund - 290 3 APA-Wetlands Mapping Account
4 For services and expenses including wetlands 5 mapping within the Adirondack Park ...... 700,000 6 ------7 Program account subtotal ...... 700,000 8 ------
9 Total new appropriations for state operations and aid to 10 localities ...... 5,819,000 11 ======5 12605-07-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 APA-Transportation Enhancement Account-XH
5 By chapter 55, section 1, of the laws of 2003: 6 Maintenance undistributed 7 For services and expenses including TEA-XH ...... 8 900,000 ...... (re. $727,000)
9 By chapter 54, section 1, of the laws of 2002: 10 Maintenance undistributed 11 For services and expenses including TEA-XH ...... 12 700,000 ...... (re. $197,000)
13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 APA-Wetlands Mapping Account
16 By chapter 55, section 1, of the laws of 2009: 17 For services and expenses including wetlands mapping within the 18 Adirondack Park ... 700,000 ...... (re. $700,000)
19 By chapter 55, section 1, of the laws of 2008: 20 For services and expenses including wetlands mapping within the 21 Adirondack Park ... 700,000 ...... (re. $700,000)
22 By chapter 55, section 1, of the laws of 2007: 23 Maintenance undistributed 24 For services and expenses including wetlands mapping within the 25 Adirondack Park ... 700,000 ...... (re. $700,000)
26 By chapter 55, section 1, of the laws of 2006: 27 Maintenance undistributed 28 For services and expenses including wetlands mapping within the 29 Adirondack Park ... 700,000 ...... (re. $252,000)
30 By chapter 55, section 1, of the laws of 2005: 31 Maintenance undistributed 32 For services and expenses including wetlands mapping within the 33 Adirondack Park ... 200,000 ...... (re. $97,000)
34 Total reappropriations for state operations and aid to 35 localities ...... 3,373,000 36 ======6 12605-07-0
ADIRONDACK PARK AGENCY
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Special Revenue Funds - Other ...... 500,000 5 ------6 All Funds ...... 500,000 7 ======
8 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ...... 500,000 9 ------
10 Special Revenue Funds - Other 11 Combined Gifts, Grants and Bequests Fund - 020 12 Miscellaneous Gifts Account
13 Preservation of Facilities Purpose
14 For alterations, rehabilitations and 15 improvements of various facilities, 16 including personal service and payment 17 of liabilities incurred prior to April 18 1, 2010 (13GI1003) ...... 500,000 7 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 49,148,000 35,416,400 4 Special Revenue Funds - Federal .... 49,644,000 116,282,000 5 Special Revenue Funds - Other ...... 47,257,000 28,367,000 6 Capital Projects Funds ...... 3,750,000 42,217,000 7 Enterprise Funds ...... 21,361,000 4,291,000 8 Fiduciary Funds ...... 1,836,000 0 9 ------10 All Funds ...... 172,996,000 226,573,400 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 27,545,000 21,603,000 0 49,148,000 17 SR-Federal 29,644,000 20,000,000 0 49,644,000 18 SR-Other 47,257,000 0 0 47,257,000 19 Cap Proj 0 0 3,750,000 3,750,000 20 Enterprise 21,361,000 0 0 21,361,000 21 Fiduciary 1,836,000 0 0 1,836,000 22 ------23 All Funds 127,643,000 41,603,000 3,750,000 172,996,000 24 ======
25 SCHEDULE
26 ADMINISTRATION PROGRAM ...... 6,742,000 27 ------
28 General Fund / State Operations 29 State Purposes Account - 003
30 PERSONAL SERVICE
31 Personal service--regular ...... 5,137,000 32 Temporary service ...... 63,000 33 Holiday/overtime compensation ...... 19,000 34 ------35 Amount available for personal service ...... 5,219,000 36 ------
37 NONPERSONAL SERVICE
38 Supplies and materials ...... 132,000 39 Travel ...... 110,000 40 Contractual services ...... 1,238,000 41 Equipment ...... 43,000 8 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 ------2 Amount available for nonpersonal service ..... 1,523,000 3 ------
4 AGRICULTURAL BUSINESS SERVICES PROGRAM ...... 105,978,000 5 ------
6 General Fund / State Operations 7 State Purposes Account - 003
8 PERSONAL SERVICE
9 Personal service--regular ...... 10,266,000 10 Temporary service ...... 220,000 11 Holiday/overtime compensation ...... 210,000 12 ------13 Amount available for personal service ...... 10,696,000 14 ------
15 NONPERSONAL SERVICE
16 Supplies and materials ...... 228,000 17 Travel ...... 210,000 18 Contractual services ...... 2,933,000 19 Equipment ...... 136,000 20 ------21 Amount available for nonpersonal service ..... 3,507,000 22 ------23 Program account subtotal ...... 14,203,000 24 ------
25 General Fund / Aid to Localities 26 Local Assistance Account - 001
27 New York federation of growers and process- 28 ors agribusiness child development program 29 ...... 6,521,000 30 For services and expenses of the New York 31 farm viability institute ...... 1,366,000 32 For services and expenses of the center for 33 dairy excellence administered by the farm 34 viability institute ...... 150,000 35 For services and expenses of the New York 36 wine and grape foundation ...... 713,000 37 For services and expenses for reimbursement 38 for the promotion of agriculture and 39 domestic arts in accordance with article 40 24 of the agriculture and markets law ...... 340,000 41 New York state veterinary diagnostic labora- 42 tory at Cornell university animal health 43 surveillance and control program ...... 3,750,000 44 New York state veterinary diagnostic labora- 9 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 tory at Cornell university quality milk 2 promotion services program ...... 1,174,000 3 New York state veterinary diagnostic labora- 4 tory at Cornell university New York state 5 cattle health assurance program ...... 360,000 6 New York state veterinary diagnostic labora- 7 tory at Cornell university Johnes disease 8 program ...... 480,000 9 New York state veterinary diagnostic labora- 10 tory at Cornell university Avian disease 11 program ...... 252,000 12 For services and expenses of the New York 13 state veterinary diagnostic laboratory at 14 Cornell university rabies program ...... 125,000 15 Cornell university farm family assistance ...... 384,000 16 For services and expenses of Cornell univer- 17 sity integrated pest management ...... 500,000 18 Cornell university Geneva experiment for 19 state seed inspection program ...... 128,000 20 Cornell university golden nematode program ...... 62,000 21 For services and expenses of Cornell univer- 22 sity agriculture in the classroom ...... 25,000 23 Cornell university future farmers of America ..... 192,000 24 For services and expenses of the New York 25 state apple growers assoication ...... 206,000 26 For services and expenses of the maple 27 producers association for programs to 28 promote maple syrup ...... 75,000 29 For operating expenses of the Rochester 30 public market ...... 4,800,000 31 ------32 Program account subtotal ...... 21,603,000 33 ------
34 Special Revenue Funds - Federal / State Operations 35 Federal USDA-Food and Nutrition Services Fund - 261 36 Federal Food and Nutrition Services Account
37 For services and expenses related to federal 38 food and nutrition services including 39 suballocation to other state departments 40 and agencies. Notwithstanding section 51 41 of the state finance law and any other 42 provision of law to the contrary, the 43 funds appropriated herein may be increased 44 or decreased by transfer between state 45 operations and aid to localities and 46 from/to appropriations for any prior or 47 subsequent grant period within the same 48 federal fund/program to accomplish the 49 intent of this appropriation, as long as 50 such corresponding prior/subsequent grant 10 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 periods within such appropriations have 2 been reappropriated as necessary ...... 8,803,000 3 ------4 Program account subtotal ...... 8,803,000 5 ------
6 Special Revenue Funds - Federal / Aid to Localities 7 Federal USDA-Food and Nutrition Services Fund - 261 8 Federal Agriculture and Markets Account
9 For services and expenses of non-point 10 source pollution control, farmland preser- 11 vation, and other agricultural programs 12 including suballocation to other state 13 departments and agencies including liabil- 14 ities incurred prior to April 1, 2010. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the funds appropriated 18 herein may be increased or decreased by 19 transfer from/to appropriations for any 20 prior or subsequent grant period within 21 the same federal fund/program and between 22 state operations and aid to localities to 23 accomplish the intent of this appropri- 24 ation, as long as such corresponding 25 prior/subsequent grant periods within such 26 appropriations have been reappropriated as 27 necessary ...... 20,000,000 28 ------29 Program account subtotal ...... 20,000,000 30 ------
31 Special Revenue Funds - Federal / State Operations 32 Federal USDA-Food and Nutrition Services Fund - 261 33 Miscellaneous Federal Operating Grants Account
34 For services and expenses related to federal 35 operating grants including suballocation 36 to other state departments and agencies. 37 Notwithstanding section 51 of the state 38 finance law and any other provision of law 39 to the contrary, the funds appropriated 40 herein may be increased or decreased by 41 transfer from/to appropriations for any 42 prior or subsequent grant period within 43 the same federal fund/program and between 44 state operations and aid to localities to 45 accomplish the intent of this appropri- 46 ation, as long as such corresponding 47 prior/subsequent grant periods within such 11 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 appropriations have been reappropriated as 2 necessary ...... 13,116,000 3 ------4 Program account subtotal ...... 13,116,000 5 ------
6 Special Revenue Funds - Other / State Operations 7 Combined Gifts, Grants and Bequests Fund - 020 8 Animal Disease Control Account
9 NONPERSONAL SERVICE
10 Contractual services ...... 75,000 11 ------12 Program account subtotal ...... 75,000 13 ------
14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 Animal Population Control Account
17 PERSONAL SERVICE
18 Personal service--regular ...... 115,000 19 Temporary service ...... 11,000 20 Holiday/overtime compensation ...... 5,000 21 ------22 Amount available for personal service ...... 131,000 23 ------
24 NONPERSONAL SERVICE
25 Supplies and materials ...... 455,000 26 Contractual Services ...... 1,426,000 27 Equipment ...... 3,000 28 Fringe benefits ...... 63,000 29 Indirect costs ...... 4,000 30 ------31 Amount available for nonpersonal service ..... 1,951,000 32 ------33 Program account subtotal ...... 2,082,000 34 ------
35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Plant Industry Account
38 For services and expenses including liabil- 39 ities incurred prior to April 1, 2010. 12 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 363,000 3 Temporary service ...... 7,000 4 Holiday/overtime compensation ...... 6,000 5 ------6 Amount available for personal service ...... 376,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 115,000 10 Travel ...... 40,000 11 Contractual services ...... 322,000 12 Equipment ...... 6,000 13 Fringe benefits ...... 182,000 14 Indirect costs ...... 12,000 15 ------16 Amount available for nonpersonal service ...... 677,000 17 ------18 Program account subtotal ...... 1,053,000 19 ------
20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Pet Dealer License Account
23 PERSONAL SERVICE
24 Personal service--regular ...... 50,000 25 ------
26 NONPERSONAL SERVICE
27 Supplies and materials ...... 10,000 28 Travel ...... 19,000 29 Contractual services ...... 12,000 30 Fringe benefits ...... 24,000 31 Indirect costs ...... 2,000 32 ------33 Amount available for nonpersonal service ...... 67,000 34 ------35 Program account subtotal ...... 117,000 36 ------
37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Special Agricultural Inspecting and Marketing Account 13 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 2,130,000 3 Temporary service ...... 97,000 4 Holiday/overtime compensation ...... 15,000 5 ------6 Amount available for personal service ...... 2,242,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 1,646,000 10 Travel ...... 349,000 11 Contractual services ...... 16,819,000 12 Equipment ...... 878,000 13 Fringe benefits ...... 1,086,000 14 Indirect costs ...... 70,000 15 ------16 Amount available for nonpersonal service .... 20,848,000 17 ------18 Program account subtotal ...... 23,090,000 19 ------
20 Fiduciary Funds / State Operations 21 Agriculture Producers' Security Fund - 021 22 Agriculture Producers' Security Fund Account
23 For services and expenses of the agriculture 24 producers' security fund account pursuant 25 to article 20 of the agriculture and 26 markets law. Notwithstanding any other 27 provision of law to the contrary, this 28 appropriation may be used to support the 29 expenses of administering this fund up to 30 the amount of the actual costs incurred 31 for such purpose.
32 PERSONAL SERVICE
33 Personal service--regular ...... 103,000 34 Temporary service ...... 10,000 35 Holiday/overtime compensation ...... 1,000 36 ------37 Amount available for personal service ...... 114,000 38 ------14 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 133,000 3 Travel ...... 26,000 4 Contractual services ...... 77,000 5 Equipment ...... 80,000 6 Fringe benefits ...... 54,000 7 Indirect costs ...... 4,000 8 ------9 Amount available for nonpersonal service ...... 374,000 10 ------11 Program account subtotal ...... 488,000 12 ------
13 Fiduciary Funds / State Operations 14 Milk Producers' Security Fund - 022 15 Milk Producers' Security Fund Account
16 For services and expenses of the milk 17 producers' security fund account pursuant 18 to section 258-b of the agriculture and 19 markets law. Notwithstanding any other 20 provision of law to the contrary, this 21 appropriation may be used to support the 22 expenses of administering this fund up to 23 the amount of the actual costs incurred 24 for such purpose.
25 PERSONAL SERVICE
26 Personal service--regular ...... 309,000 27 Holiday/overtime compensation ...... 4,000 28 ------29 Amount available for personal service ...... 313,000 30 ------
31 NONPERSONAL SERVICE
32 Contractual services ...... 877,000 33 Fringe benefits ...... 146,000 34 Indirect costs ...... 12,000 35 ------36 Amount available for nonpersonal service ..... 1,035,000 37 ------38 Program account subtotal ...... 1,348,000 39 ------
40 CONSUMER FOOD SERVICES PROGRAM ...... 35,165,000 41 ------
42 General Fund / State Operations 43 State Purposes Account - 003 15 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 5,854,000 3 Temporary service ...... 90,000 4 Holiday/overtime compensation ...... 366,000 5 ------6 Amount available for personal service ...... 6,310,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 71,000 10 Travel ...... 54,000 11 Contractual services ...... 54,000 12 Equipment ...... 52,000 13 ------14 Amount available for nonpersonal service ...... 231,000 15 ------16 For services and expenses related to Kosher 17 Law Enforcement in accordance with section 18 201-c of the agriculture and markets law ...... 59,000 19 ------20 Program account subtotal ...... 6,600,000 21 ------
22 Special Revenue Funds - Federal / State Operations 23 Federal USDA-Food and Nutrition Services Fund - 261 24 Consumer Food Service Account
25 For services and expenses related to consum- 26 er food services including suballocation 27 to other state departments and agencies. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the funds appropriated 31 herein may be increased or decreased by 32 transfer from/to appropriations for any 33 prior or subsequent grant period within 34 the same federal fund/program and between 35 state operations and aid to localities to 36 accomplish the intent of this appropri- 37 ation, as long as such corresponding 38 prior/subsequent grant periods within such 39 appropriations have been reappropriated as 40 necessary ...... 950,000 41 ------42 Program account subtotal ...... 950,000 43 ------
44 Special Revenue Funds - Federal / State Operations 45 Federal USDA-Food and Nutrition Services Fund - 261 46 Food Monitoring Program Account 16 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For services and expenses related to food 2 testing including suballocation to other 3 state departments and agencies, including 4 but not limited to pesticide residue moni- 5 toring and microbiological data 6 collection. Notwithstanding section 51 of 7 the state finance law and any other 8 provision of law to the contrary, the 9 funds appropriated herein may be increased 10 or decreased by transfer from/to appropri- 11 ations for any prior or subsequent grant 12 period within the same federal 13 fund/program and between state operations 14 and aid to localities to accomplish the 15 intent of this appropriation, as long as 16 such corresponding prior/subsequent grant 17 periods within such appropriations have 18 been reappropriated as necessary ...... 5,053,000 19 ------20 Program account subtotal ...... 5,053,000 21 ------
22 Special Revenue Funds - Federal / State Operations 23 Federal Health and Human Services Fund - 265
24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal 34 fund/program and between state operations 35 and aid to localities to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary ...... 1,722,000 40 ------41 Program fund subtotal ...... 1,722,000 42 ------
43 Special Revenue Funds - Other / State Operations 44 Clean Air Fund - 314 45 Consumer Food - Mobile Source Account 17 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Contractual services ...... 1,224,000 3 ------4 Program account subtotal ...... 1,224,000 5 ------
6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Commercial Feed Licensing Account
9 NONPERSONAL SERVICE
10 Supplies and materials ...... 15,000 11 ------12 Program account subtotal ...... 15,000 13 ------
14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 Consumer Food Industry Account
17 PERSONAL SERVICE
18 Personal service--regular ...... 5,093,000 19 Temporary service ...... 247,000 20 Holiday/overtime compensation ...... 35,000 21 ------22 Amount available for personal service ...... 5,375,000 23 ------
24 NONPERSONAL SERVICE
25 Supplies and materials ...... 484,000 26 Travel ...... 752,000 27 Contractual services ...... 601,000 28 Equipment ...... 353,000 29 Fringe benefits ...... 2,603,000 30 Indirect costs ...... 167,000 31 ------32 Amount available for nonpersonal service ..... 4,960,000 33 ------34 Program account subtotal ...... 10,335,000 35 ------
36 Special Revenue Funds - Other / State Operations 37 Miscellaneous Special Revenue Fund - 339 38 Farm Products Inspection Account 18 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 1,532,000 3 Temporary service ...... 1,265,000 4 Holiday/overtime compensation ...... 128,000 5 ------6 Amount available for personal service ...... 2,925,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 72,000 10 Travel ...... 221,000 11 Contractual services ...... 345,000 12 Fringe benefits ...... 1,417,000 13 Indirect costs ...... 128,000 14 ------15 Amount available for nonpersonal service ..... 2,183,000 16 ------17 Program account subtotal ...... 5,108,000 18 ------
19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Motor Fuel Quality Account
22 PERSONAL SERVICE
23 Personal service--regular ...... 1,194,000 24 Temporary service ...... 106,000 25 Holiday/overtime compensation ...... 5,000 26 ------27 Amount available for personal service ...... 1,305,000 28 ------
29 NONPERSONAL SERVICE
30 Supplies and materials ...... 224,000 31 Travel ...... 82,000 32 Contractual services ...... 1,222,000 33 Equipment ...... 21,000 34 Fringe benefits ...... 632,000 35 Indirect costs ...... 41,000 36 ------37 Amount available for nonpersonal service ..... 2,222,000 38 ------39 Program account subtotal ...... 3,527,000 40 ------
41 Special Revenue Funds - Other / State Operations 42 Miscellaneous Special Revenue Fund - 339 43 Weights and Measures Account 19 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 215,000 3 Temporary service ...... 37,000 4 Holiday/overtime compensation ...... 10,000 5 ------6 Amount available for personal service ...... 262,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 27,000 10 Travel ...... 35,000 11 Contractual services ...... 98,000 12 Equipment ...... 74,000 13 Fringe benefits ...... 127,000 14 Indirect costs ...... 8,000 15 ------16 Amount available for nonpersonal service ...... 369,000 17 ------18 Program account subtotal ...... 631,000 19 ------
20 STATE FAIR PROGRAM ...... 21,361,000 21 ------
22 Enterprise Funds / State Operations 23 State Exposition Special Account - 325
24 PERSONAL SERVICE
25 Personal service--regular ...... 3,350,000 26 Temporary service ...... 3,100,000 27 Holiday/overtime compensation ...... 381,000 28 ------29 Amount available for personal service ...... 6,831,000 30 ------
31 NONPERSONAL SERVICE
32 Supplies and materials ...... 820,000 33 Travel ...... 320,000 34 Contractual services ...... 11,000,000 35 Equipment ...... 50,000 36 Fringe benefits ...... 2,200,000 37 Indirect costs ...... 140,000 38 ------39 Amount available for nonpersonal service .... 14,530,000 40 ------41 Program account subtotal ...... 21,361,000 42 ------20 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Total new appropriations for state operations and aid to 2 localities ...... 169,246,000 3 ======21 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ADMINISTRATION PROGRAM
2 General Fund / State Operations 3 State Purposes Account - 003
4 By chapter 55, section 1, of the laws of 2009: 5 Personal service--regular ... 5,252,000 ...... (re. $1,050,000) 6 Temporary service ... 65,000 ...... (re. $13,000) 7 Holiday/overtime compensation ... 20,000 ...... (re. $4,000) 8 Supplies and materials ... 236,000 ...... (re. $50,000) 9 Travel ... 197,000 ...... (re. $40,000) 10 Contractual services ... 2,221,000 ...... (re. $1,400,000) 11 Equipment ... 76,000 ...... (re. $20,000)
12 By chapter 55, section 1, of the laws of 2008: 13 Contractual services ... 2,900,000 ...... (re. $32,000)
14 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 15 section 1, of the laws of 2008: 16 Up to $500,000 of contractual services may be suballocated to any 17 department, agency, or public authority. 18 Contractual services ... 3,721,700 ...... (re. $364,000)
19 AGRICULTURAL BUSINESS SERVICES PROGRAM
20 General Fund / State Operations 21 State Purposes Account - 003
22 By chapter 55, section 1, of the laws of 2009: 23 Personal service--regular ... 10,794,000 ...... (re. $2,159,000) 24 Temporary service ... 225,000 ...... (re. $45,000) 25 Holiday/overtime compensation ... 214,000 ...... (re. $43,000) 26 Supplies and materials ... 429,000 ...... (re. $86,000) 27 Travel ... 403,000 ...... (re. $81,000) 28 Contractual services ... 5,190,000 ...... (re. $4,049,000) 29 Equipment ... 244,000 ...... (re. $49,000)
30 By chapter 55, section 1, of the laws of 2008: 31 Contractual services ... 4,278,000 ...... (re. $757,000)
32 By chapter 55, section 1, of the laws of 2007: 33 Contractual services ... 4,531,200 ...... (re. $45,000)
34 By chapter 50, section 1, of the laws of 1991: 35 Amount available for payment to the milk producers security fund 36 consistent with and for the purposes set forth in paragraph (b) of 37 subdivision 11 of section 258-b of the agriculture and markets law 38 ... 6,500,000 ...... (re. $6,250,000)
39 By chapter 877, section 1, of the laws of 1980, as amended by chapter 40 50, section 3, of the laws of 1992: 22 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses related to the control of brucellosis and 2 tuberculosis ... 519,000 ...... (re. $100,000)
3 General Fund / Aid to Localities 4 Local Assistance Account - 001
5 By chapter 55, section 1, of the laws of 2009: 6 For services and expenses of programs to promote agricultural economic 7 development, including but not limited to farmland viability, in 8 accordance with a programmatic and financial plan to be approved by 9 the director of the budget. Notwithstanding any other provision of 10 law, the director of the budget is hereby authorized to transfer up 11 to $600,000 of this appropriation to state operations ...... 12 600,000 ...... (re. $600,000) 13 New York federation of growers and processors agribusiness child 14 development program ... 6,521,000 ...... (re. $3,221,000) 15 New York farm viability institute ... 400,000 ...... (re. $400,000) 16 For additional services and expenses of the New York farm viability 17 institute ... 2,842,000 ...... (re. $2,031,000) 18 Center for dairy excellence administered by the New York farm viabil- 19 ity institute ... 200,000 ...... (re. $200,000) 20 For additional services and expenses of the center for dairy excel- 21 lence administered by the New York farm viability institute ...... 22 176,000 ...... (re. $82,000) 23 New York wine and grape foundation ... 951,000 ...... (re. $264,000) 24 For reimbursement for the promotion of agriculture and domestic arts 25 in accordance with article 24 of the agriculture and markets law ... 26 453,000 ...... (re. $453,000) 27 New York state veterinary diagnostic laboratory at Cornell university 28 quality milk promotion services program ... 974,000 .. (re. $42,000) 29 New York state veterinary diagnostic laboratory at Cornell university 30 New York state cattle health assurance program ...... 31 360,000 ...... (re. $175,000) 32 New York state veterinary diagnostic laboratory at Cornell university 33 Johnes disease program ... 480,000 ...... (re. $42,000) 34 New York state veterinary diagnostic laboratory at Cornell university 35 Avian disease program ... 252,000 ...... (re. $77,000) 36 New York state veterinary diagnostic laboratory at Cornell university 37 rabies program ... 250,000 ...... (re. $109,000) 38 Cornell university farm family assistance ...... 39 480,000 ...... (re. $303,000) 40 Cornell university integrated pest management ...... 41 800,000 ...... (re. $800,000) 42 Cornell university Geneva experiment for state seed inspection program 43 ... 160,000 ...... (re. $160,000) 44 Cornell university golden nematode program ...... 45 78,000 ...... (re. $78,000) 46 For services and expenses of golden nematode control, including a 47 contract with empire state potato growers. Notwithstanding any other 48 provision of law, the director of the budget is hereby authorized to 49 transfer up to $115,000 of this appropriation to state operations 50 ... 115,000 ...... (re. $115,000) 23 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For additional services and expenses of golden nematode control, 2 including a contract with empire state potato growers. Notwith- 3 standing any other provision of law, the director of the budget is 4 hereby authorized to transfer up to $30,000 of this appropriation to 5 state operations ... 30,000 ...... (re. $10,000) 6 For services and expenses of apiary inspection. Notwithstanding any 7 other provision of law, the director of the budget is hereby author- 8 ized to transfer up to $200,000 of this appropriation to state oper- 9 ations ... 200,000 ...... (re. $200,000) 10 Cornell university agriculture in the classroom ...... 11 112,000 ...... (re. $109,000) 12 Cornell university future farmers of America ...... 13 192,000 ...... (re. $189,000) 14 Cornell university association of agricultural educators ...... 15 96,000 ...... (re. $96,000) 16 For services and expenses related to the marketing and promotion of 17 New York state wine in conjunction with the New York wine and grape 18 foundation including suballocation to other state departments and 19 agencies, and in accordance with a programmatic and financial plan 20 to be approved by the director of the budget. Notwithstanding any 21 other provision of law, the director of the budget is hereby author- 22 ized to transfer up to $250,000 to state operations ...... 23 250,000 ...... (re. $43,000) 24 Maple producers association for programs to promote maple syrup ...... 25 150,000 ...... (re. $58,000)
26 The appropriation made by chapter 55, Section 1, of the laws of 2009, is 27 hereby amended and reappropriated to read: 28 Cornell university Geneva experiment station ...... 29 [400,000] 200,000 ...... (re. $200,000) 30 Cornell university Geneva experiment station ...... 31 400,000 ...... (re. $200,000) 32 For additional services and expenses of the Cornell university Geneva 33 experiment for state seed inspection program ...... 34 [40,000] 20,000 ...... (re. $20,000) 35 For additional services and expenses of the Cornell university Geneva 36 experiment for state seed inspection program ...... 37 40,000 ...... (re. $20,000) 38 Cornell university Fredonia experiment station-grape entomologist .... 39 [47,000] 23,500 ...... (re. $23,500) 40 Cornell university Fredonia experiment station-grape entomologist ... 41 47,000 ...... (re. $23,500) 42 For additional services and expenses for Cornell university golden 43 nematode program ... [20,000] 10,000 ...... (re. $10,000) 44 For additional services and expenses for Cornell university golden 45 nematode program ... 20,000 ...... (re. $10,000) 46 For services and expenses of an organic farming program. 47 Notwithstanding any other provision of law, the director of the budget 48 is hereby authorized to transfer up to [$192,000] 96,000 of this 49 appropriation to state operations ...... 50 [192,000] 96,000 ...... (re. $96,000) 51 For services and expenses of an organic farming program. 24 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Notwithstanding any other provision of law, the director of the budget 2 is hereby authorized to transfer up to $192,000 of this appropri- 3 ation to state operations ... 192,000 ...... (re. $96,000) 4 For services and expenses of northern New York agricultural develop- 5 ment ... [300,000] 150,000 ...... (re. $150,000) 6 Cornell university phytophthora research program ...... 7 [88,000] 44,000 ...... (re. $44,000) 8 Cornell university phytophthora research program ...... 9 88,000 ...... (re. $44,000) 10 New York seafood council ... [100,000] 50,000 ...... (re. $50,000) 11 New York seafood council ... 100,000 ...... (re. $50,000)
12 By chapter 55, section 1, of the laws of 2008: 13 New York farm viability institute ... 490,000 ...... (re. $490,000) 14 center for dairy excellence administered by the New York farm viabil- 15 ity institute ... 245,000 ...... (re. $245,000) 16 Cornell university integrated pest management ...... 17 980,000 ...... (re. $4,000) 18 For services and expenses of apiary inspection. Notwithstanding any 19 other provision of law, the director of the budget is hereby author- 20 ized to transfer up to $392,000 of this appropriation to state oper- 21 ations ... 392,000 ...... (re. $148,000) 22 Cornell university onion research ... 98,000 ...... (re. $2,000) 23 Cornell university apiary research program ...... 24 83,000 ...... (re. $22,000)
25 By chapter 55, section 1, of the laws of 2008, as amended by chapter 26 496, section 6 of the laws of 2008: 27 For services and expenses of programs to promote agricultural economic 28 development, including but not limited to farmland viability, in 29 accordance with a programmatic and financial plan to be approved by 30 the director of the budget. Notwithstanding any other provision of 31 law, the director of the budget is hereby authorized to transfer up 32 to $2,357,000 of this appropriation to state operations, provided, 33 however, that the amount of this appropriation available for expend- 34 iture and disbursement on and after September 1, 2008 shall be 35 reduced by six percent of the amount that was undisbursed as of 36 August 15, 2008 ... 1,809,000 ...... (re. $1,280,000) 37 Cornell university Geneva experiment station, provided, however, that 38 the amount of this appropriation available for expenditure and 39 disbursement on and after September 1, 2008 shall be reduced by six 40 percent of the amount that was undisbursed as of August 15, 2008 ... 41 541,000 ...... (re. $270,000) 42 For services and expenses of golden nematode control, including a 43 contract with empire state potato growers. Notwithstanding any other 44 provision of law, the director of the budget is hereby authorized to 45 transfer up to $294,000 of this appropriation to state operations 46 ... 144,000 ...... (re. $95,000) 47 For services and expenses of an organic farming program. Notwith- 48 standing any other provision of law, the director of the budget is 49 hereby authorized to transfer up to $441,000 of this appropriation 50 to state operations ... 216,000 ...... (re. $139,000) 25 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 New York seafood council ... 94,000 ...... (re. $54,000) 2 Turfgrass Environmental Stewardship fund administered by the New York 3 state turfgrass association ... 164,500 ...... (re. $123,000) 4 Tractor rollover protection program administered by Mary Imogene 5 Basset hospital ... 94,000 ...... (re. $88,000) 6 Cornell university phytophthora research program ...... 7 188,000 ...... (re. $99,000) 8 New York Beef Producers Bull Testing Program ...... 9 15,040 ...... (re. $3,000) 10 New York Beef Producers Empire Heifer Development Program ...... 11 13,160 ...... (re. $4,000) 12 Cornell University William H Miner Agricultural Research Institute for 13 northern New York agricultural development programs providing 14 research, education and technical assistance ...... 15 94,000 ...... (re. $66,000) 16 Cornell Willsboro Research Farm for northern New York agricultural 17 development programs providing research, education and technical 18 assistance ... 94,000 ...... (re. $55,000)
19 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 20 section 4, of the laws of 2009: 21 For services and expenses related to the marketing and promotion of 22 New York state wine in conjunction with the New York wine and grape 23 foundation including suballocation to other state departments and 24 agencies, and in accordance with a programmatic and financial plan 25 to be approved by the director of the budget. Notwithstanding any 26 other provision of law, the director of the budget is hereby author- 27 ized to transfer up to $1,684,000 to state operations ...... 28 1,684,000 ...... (re. $34,000) 29 For additional services and expenses of the New York farm viability 30 institute ... 3,242,000 ...... (re. $660,000) 31 For additional services and expenses of the center for dairy excel- 32 lence administered by the New York farm viability institute ...... 33 376,000 ...... (re. $210,000) 34 Columbia County Cornell Cooperative Extension for services and 35 expenses of extension and research programs managed by the Hudson 36 Valley Research Laboratory, Inc ... 63,900 ...... (re. $63,900) 37 For services and expenses of the plum pox virus eradication and indem- 38 nity program. Notwithstanding any other provision of law, the direc- 39 tor of the budget is hereby authorized to transfer up to $376,000 of 40 this appropriation to state operations ...... 41 376,000 ...... (re. $376,000)
42 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, 43 section 1, of the laws of 2009: 44 For services and expenses of the Sample New York program to support 45 agritourism administered by the New York Wine and Culinary Center 46 ... 564,000 ...... (re. $335,000) 47 Suffolk County Soil and Water Conservation District - deer fencing 48 matching grants program, including liabilities incurred prior to 49 April 1, 2008 ... 160,000 ...... (re. $96,000) 26 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 The appropriation made by chapter 55, section 1, of the laws of 2008, as 2 amended by chapter 496, sections 6 and 9, of the laws of 2008, and 3 as amended by chapter 1, section 4, of the laws of 2009, is hereby 4 amended an reappropriated to read: 5 For services and expenses of the cluster based industry and agribusi- 6 ness development grants program ...... 7 [188,000] 94,000 ...... (re. $94,000)
8 By chapter 55, section 1, of the laws of 2007: 9 For services and expenses of programs to promote agricultural economic 10 development, including but not limited to farmland viability, in 11 accordance with a programmatic and financial plan to be approved by 12 the director of the budget. Notwithstanding any other provision of 13 law, the director of the budget is hereby authorized to transfer up 14 to $1,117,000 of this appropriation to state operations ...... 15 1,117,000 ...... (re. $138,000) 16 For additional services and expenses of programs to promote agricul- 17 tural economic development, including but not limited to farmland 18 viability, in accordance with a programmatic and financial plan to 19 be approved by the director of the budget. Notwithstanding any other 20 provision of law, the director of the budget is hereby authorized to 21 transfer up to $118,000 of this appropriation to state operations 22 ... 118,000 ...... (re. $118,000) 23 For additional services and expenses of the farm viability institute 24 ... 4,394,000 ...... (re. $2,094,000) 25 For services and expenses of the Cornell university apiary research 26 program ... 85,000 ...... (re. $70,000) 27 For services and expenses of northern New York agricultural develop- 28 ment ... 400,000 ...... (re. $16,000) 29 For services and expenses of NY Agritourism ...... 30 1,130,000 ...... (re. $422,000) 31 For services and expenses of the center for dairy excellence adminis- 32 tered by the New York state farm viability institute ...... 33 750,000 ...... (re. $284,000) 34 For services and expenses related to the Agribusiness Incubator With- 35 out Walls Program to be adminstered by the Hudson Agribusiness 36 Corporation ... 50,000 ...... (re. $50,000) 37 For services and expenses related to the Biodiesel Feasibility 38 Research to be administered by the Hudson Agribusiness Corporation 39 ... 50,000 ...... (re. $50,000) 40 For services and expenses related to the New York Beef Producers Bull 41 Testing Program ... 16,000 ...... (re. $3,000) 42 For services and expenses related to the New York Beef Producers 43 Empire Heifer Development Program ... 14,000 ...... (re. $5,000)
44 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 45 section 1, of the laws of 2008: 46 For services and expenses of the plum pox virus eradication and indem- 47 nity program. Notwithstanding any other provision of law, the direc- 48 tor of the budget is hereby authorized to transfer up to $500,000 of 49 this appropriation to state operations ...... 50 500,000 ...... (re. $213,000) 27 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2006: 2 For services and expenses of programs to promote agricultural economic 3 development, including but not limited to farmland viability, in 4 accordance with a programmatic and financial plan to be approved by 5 the director of the budget. Notwithstanding any other provision of 6 law, the director of the budget is hereby authorized to transfer up 7 to $1,117,000 of this appropriation to state operations ...... 8 1,117,000 ...... (re. $71,000) 9 For additional services and expenses of programs to promote agricul- 10 tural economic development, including but not limited to farmland 11 viability, in accordance with a programmatic and financial plan to 12 be approved by the director of the budget. Notwithstanding any other 13 provision of law, the director of the budget is hereby authorized to 14 transfer up to $118,000 of this appropriation to state operations 15 ... 118,000 ...... (re. $118,000) 16 For additional services and expenses of the farm viability institute 17 ... 4,394,000 ...... (re. $2,452,000) 18 For services and expenses of NY Agritourism ...... 19 1,000,000 ...... (re. $176,000) 20 For services and expenses of the Cornell Biological Field Station .... 21 200,000 ...... (re. $2,000)
22 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 23 section 1, of the laws of 2007: 24 For services and expenses related to agricultural research, disease 25 prevention, technical assistance, and community outreach, in 26 conjunction with Cornell university, and in accordance with a 27 programmatic and financial plan to be approved by the director of 28 budget and allocated pursuant to the following: 29 Cornell onion research ... 86,000 ...... (re. $86,000) 30 For additional services and expenses of the Cornell onion research 31 program ... 14,000 ...... (re. $14,000) 32 For services and expenses of northern New York agricultural develop- 33 ment ... 400,000 ...... (re. $13,000)
34 By chapter 55, section 1, of the laws of 2006, as amended by chapter 35 108, section 5, of the laws of 2006: 36 For payment to agricultural or horticultural corporations and county 37 extension service associations that are eligible to receive premium 38 reimbursement pursuant to section 286 of the agriculture and markets 39 law for the costs of construction, renovation, alteration, rehabili- 40 tation, improvements or repair of fairground buildings or facilities 41 used to house and promote agriculture, to be allocated by the 42 commissioner such that each eligible agricultural and horticultural 43 corporation or county extension service shall receive for a fair or 44 exposition an amount of thirty thousand dollars plus a portion of 45 the remaining amount available, based upon the average five-year 46 total attendance of each such event from 2001 through 2005 ...... 47 3,000,000 ...... (re. $116,000)
48 By chapter 55, section 1, of the laws of 2005: 28 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of programs to promote agricultural economic 2 development, including but not limited to farmland viability, in 3 accordance with a programmatic and financial plan to be approved by 4 the director of the budget. Notwithstanding any other provision of 5 law, the director of the budget is hereby authorized to transfer up 6 to $1,235,000 of this appropriation to state operations ...... 7 1,235,000 ...... (re. $99,000) 8 Cornell onion research ... 100,000 ...... (re. $5,000) 9 For services and expenses of the Clarkson dairy waste to energy 10 program ... 1,000,000 ...... (re. $138,000)
11 By chapter 55, section 1, of the laws of 2004: 12 For services and expenses of programs to promote agricultural economic 13 development, including but not limited to farmland viability, in 14 accordance with a programmatic and financial plan to be approved by 15 the director of the budget. Notwithstanding any other provision of 16 law, the director of the budget is hereby authorized to transfer up 17 to $1,235,000 of this appropriation to state operations ...... 18 1,235,000 ...... (re. $81,000)
19 By chapter 55, section 1, of the laws of 2003: 20 For services and expenses of programs to promote agricultural economic 21 development, including but not limited to farmland viability, in 22 accordance with a programmatic and financial plan to be approved by 23 the director of the budget. Notwithstanding any other provision of 24 law, the director of the budget is hereby authorized to transfer up 25 to $1,300,000 of this appropriation to state operations ...... 26 1,300,000 ...... (re. $58,000)
27 By chapter 54, section 1, of the laws of 2002: 28 For services and expenses of programs to promote agricultural economic 29 development, including but not limited to farmland viability, in 30 accordance with a programmatic and financial plan to be approved by 31 the director of the budget. Notwithstanding any other provision of 32 law, the director of the budget is hereby authorized to transfer up 33 to $1,300,000 of this appropriation to state operations ...... 34 1,300,000 ...... (re. $73,000) 35 NY AgriTourism ... 1,000,000 ...... (re. $40,000)
36 By chapter 54, section 1, of the laws of 2001: 37 For services and expenses of programs to promote agricultural economic 38 development, including but not limited to farmland viability, in 39 accordance with a programmatic and financial plan to be approved by 40 the director of the budget. Notwithstanding any other provision of 41 law, the director of the budget is hereby authorized to transfer up 42 to $1,300,000 of this appropriation to state operations ...... 43 1,300,000 ...... (re. $6,000)
44 Special Revenue Funds - Federal / State Operations 45 Federal USDA-Food and Nutrition Services Fund - 261 46 Federal Food and Nutrition Services Account 29 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2009: 2 For services and expenses related to federal food and nutrition 3 services including suballocation to other state departments and 4 agencies. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer between state oper- 7 ations and aid to localities and from/to appropriations for any 8 prior or subsequent grant period within the same federal 9 fund/program to accomplish the intent of this appropriation, as long 10 as such corresponding prior/subsequent grant periods within such 11 appropriations have been reappropriated as necessary ...... 12 8,803,000 ...... (re. $8,803,000)
13 By chapter 55, section 1, of the laws of 2008: 14 For services and expenses related to federal food and nutrition 15 services including suballocation to other state departments and 16 agencies. Notwithstanding section 51 of the state finance law and 17 any other provision of law to the contrary, the funds appropriated 18 herein may be increased or decreased by transfer between state oper- 19 ations and aid to localities and from/to appropriations for any 20 prior or subsequent grant period within the same federal 21 fund/program to accomplish the intent of this appropriation, as long 22 as such corresponding prior/subsequent grant periods within such 23 appropriations have been reappropriated as necessary ...... 24 8,803,000 ...... (re. $3,384,000)
25 Special Revenue Funds - Federal / Aid to Localities 26 Federal USDA-Food and Nutrition Services Fund - 261 27 Federal Agriculture and Markets Account
28 By chapter 55, section 1, of the laws of 2009: 29 For services and expenses of non-point source pollution control, farm- 30 land preservation, and other agricultural programs including subal- 31 location to other state departments and agencies including liabil- 32 ities incurred prior to April 1, 2009. Notwithstanding section 51 of 33 the state finance law and any other provision of law to the contra- 34 ry, the funds appropriated herein may be increased or decreased by 35 transfer from/to appropriations for any prior or subsequent grant 36 period within the same federal fund/program and between state oper- 37 ations and aid to localities to accomplish the intent of this appro- 38 priation, as long as such corresponding prior/subsequent grant peri- 39 ods within such appropriations have been reappropriated as necessary 40 ... 20,000,000 ...... (re. $20,000,000)
41 Special Revenue Funds - Federal / State Operations 42 Federal USDA-Food and Nutrition Services Fund - 261 43 Miscellaneous Federal Operating Grants Account
44 By chapter 55, section 1, of the laws of 2009: 45 For services and expenses related to federal operating grants includ- 46 ing suballocation to other state departments and agencies. 30 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the funds appropriated herein may 3 be increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program and between state operations and aid to localities to 6 accomplish the intent of this appropriation, as long as such corre- 7 sponding prior/subsequent grant periods within such appropriations 8 have been reappropriated as necessary ...... 9 13,116,000 ...... (re. $11,615,000)
10 By chapter 55, section 1, of the laws of 2008: 11 For services and expenses related to federal operating grants includ- 12 ing suballocation to other state departments and agencies. Notwith- 13 standing section 51 of the state finance law and any other provision 14 of law to the contrary, the funds appropriated herein may be 15 increased or decreased by transfer from/to appropriations for any 16 prior or subsequent grant period within the same federal 17 fund/program and between state operations and aid to localities to 18 accomplish the intent of this appropriation, as long as such corre- 19 sponding prior/subsequent grant periods within such appropriations 20 have been reappropriated as necessary ...... 21 13,116,000 ...... (re. $10,913,000)
22 Special Revenue Funds - Federal / State Operations 23 Federal Operating Grants Fund - 290 24 Miscellaneous Federal Operating Grants Account
25 By chapter 55, section 1, of the laws of 2007: 26 For services and expenses related to federal operating grants includ- 27 ing suballocation to other state departments and agencies. Notwith- 28 standing section 51 of the state finance law and any other provision 29 of law to the contrary, the funds appropriated herein may be 30 increased or decreased by transfer from/to appropriations for any 31 prior or subsequent grant period within the same federal 32 fund/program and between state operations and aid to localities to 33 accomplish the intent of this appropriation, as long as such corre- 34 sponding prior/subsequent grant periods within such appropriations 35 have been reappropriated as necessary. 36 For the grant period October 1, 2006 to September 30, 2007 ...... 37 4,550,000 ...... (re. $4,550,000) 38 For the grant period October 1, 2007 to September 30, 2008 ...... 39 8,566,000 ...... (re. $6,776,000)
40 By chapter 55, section 1, of the laws of 2006: 41 For services and expenses related to federal operating grants. 42 Notwithstanding section 51 of the state finance law and any other 43 provision of law to the contrary, the funds appropriated herein may 44 be increased or decreased by transfer from/to appropriations for any 45 prior or subsequent grant period within the same federal 46 fund/program and between state operations and aid to localities to 47 accomplish the intent of this appropriation, as long as such corre- 31 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 For the grant period October 1, 2005 to September 30, 2006 ...... 4 4,000,000 ...... (re. $4,000,000) 5 For the grant period October 1, 2006 to September 30, 2007 ...... 6 8,016,000 ...... (re. $6,524,000)
7 By chapter 55, section 1, of the laws of 2005: 8 For services and expenses related to federal operating grants. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the funds appropriated herein may 11 be increased or decreased by transfer from/to appropriations for any 12 prior or subsequent grant period within the same federal 13 fund/program and between state operations and aid to localities to 14 accomplish the intent of this appropriation, as long as such corre- 15 sponding prior/subsequent grant periods within such appropriations 16 have been reappropriated as necessary. 17 For the grant period October 1, 2004 to September 30, 2005 ...... 18 4,000,000 ...... (re. $4,000,000) 19 For the grant period October 1, 2005 to September 30, 2006 ...... 20 8,016,000 ...... (re. $4,701,000)
21 By chapter 55, section 1, of the laws of 2004: 22 For services and expenses related to federal operating grants. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the funds appropriated herein may 25 be increased or decreased by transfer from/to appropriations for any 26 prior or subsequent grant period within the same federal 27 fund/program and between state operations and aid to localities to 28 accomplish the intent of this appropriation, as long as such corre- 29 sponding prior/subsequent grant periods within such appropriations 30 have been reappropriated as necessary. 31 For the grant period October 1, 2003 to September 30, 2004 ...... 32 3,000,000 ...... (re. $3,000,000) 33 For the grant period October 1, 2004 to September 30, 2005 ...... 34 7,012,000 ...... (re. $3,095,000)
35 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 36 section 1, of the laws of 2004: 37 For services and expenses related to federal operating grants. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the funds appropriated herein may 40 be increased or decreased by transfer from/to appropriations for any 41 prior or subsequent grant period within the same federal 42 fund/program and between state operations and aid to localities to 43 accomplish the intent of this appropriation, as long as such corre- 44 sponding prior/subsequent grant periods within such appropriations 45 have been reappropriated as necessary. 46 For the grant period October 1, 2002 to September 30, 2003 ...... 47 2,000,000 ...... (re. $2,000,000) 48 For the grant period October 1, 2003 to September 30, 2004 ...... 49 6,012,000 ...... (re. $1,149,000) 32 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 2002: 2 For services and expenses related to federal operating grants: 3 ...... 6,978,600 ...... (re. $4,610,000)
4 By chapter 54, section 1, of the laws of 2001: 5 For services and expenses related to federal operating grants: 6 ...... 3,857,000 ...... (re. $1,726,000)
7 Special Revenue Funds - Other / State Operations 8 Miscellaneous Special Revenue Fund - 339 9 Animal Population Control Account
10 By chapter 55, section 1, of the laws of 2009: 11 Supplies and materials ... 1,533,000 ...... (re. $1,000,000)
12 Special Revenue Funds - Other / State Operations 13 Miscellaneous Special Revenue Fund - 339 14 Plant Industry Account
15 By chapter 55, section 1, of the laws of 2009: 16 For services and expenses including liabilities incurred prior to 17 April 1, 2009. 18 Personal service--regular ... 389,000 ...... (re. $78,000) 19 Temporary service ... 7,000 ...... (re. $1,000) 20 Holiday/overtime compensation ... 6,000 ...... (re. $1,000) 21 Supplies and materials ... 115,000 ...... (re. $27,000) 22 Travel ... 40,000 ...... (re. $8,000) 23 Contractual services ... 322,000 ...... (re. $65,000) 24 Equipment ... 6,000 ...... (re. $3,000) 25 Fringe benefits ... 176,000 ...... (re. $36,000) 26 Indirect costs ... 14,000 ...... (re. $4,000)
27 Special Revenue Funds - Other / State Operations 28 Miscellaneous Special Revenue Fund - 339 29 Special Agricultural Inspecting and Marketing Account
30 By chapter 55, section 1, of the laws of 2009: 31 Personal service--regular ... 2,193,000 ...... (re. $439,000) 32 Temporary service ... 100,000 ...... (re. $20,000) 33 Holiday/overtime compensation ... 15,000 ...... (re. $3,000) 34 Supplies and materials ... 1,663,000 ...... (re. $500,000) 35 Travel ... 352,000 ...... (re. $71,000) 36 Contractual services ... 16,993,000 ...... (re. $12,726,000) 37 Equipment ... 887,000 ...... (re. $178,000) 38 Fringe benefits ... 1,014,000 ...... (re. $203,000) 39 Indirect costs ... 88,000 ...... (re. $18,000)
40 By chapter 55, section 1, of the laws of 2008: 41 Personal service--regular ... 2,077,000 ...... (re. $190,000) 42 Temporary service ... 100,000 ...... (re. $20,000) 43 Holiday/overtime compensation ... 15,000 ...... (re. $3,000) 44 Supplies and materials ... 1,673,000 ...... (re. $256,000) 33 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Travel ... 352,000 ...... (re. $30,000) 2 Contractual services ... 16,992,000 ...... (re. $818,000) 3 Equipment ... 887,000 ...... (re. $177,000) 4 Fringe benefits ... 1,026,000 ...... (re. $205,000) 5 Indirect costs ... 84,000 ...... (re. $17,000)
6 By chapter 55, section 1, of the laws of 2007: 7 Contractual services ... 16,605,000 ...... (re. $910,000)
8 By chapter 55, section 1, of the laws of 2005: 9 Nonpersonal service ... 18,975,000 ...... (re. $153,000)
10 Special Revenue Funds - Other / Aid to Localities 11 Miscellaneous Special Revenue Fund - 339 12 Wine Industry Marketing and Promotion Account
13 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 14 section 1, of the laws of 2007: 15 For services and expenses related to the marketing and promotion of 16 New York state wine in conjunction with the New York wine and grape 17 foundation including suballocation to other state departments and 18 agencies, and in accordance with a programmatic and financial plan 19 to be approved by the director of the budget. 20 Notwithstanding any other provision of law, the director of the budget 21 is hereby authorized to transfer up to $2,500,000 to state oper- 22 ations ... 2,500,000 ...... (re. $202,000)
23 CONSUMER FOOD SERVICES PROGRAM
24 General Fund / State Operations 25 State Purposes Account - 003
26 By chapter 55, section 1, of the laws of 2009: 27 Personal service--regular ... 6,655,000 ...... (re. $1,331,000) 28 Temporary service ... 92,000 ...... (re. $20,000) 29 Holiday/overtime compensation ... 374,000 ...... (re. $70,000) 30 Supplies and materials ... 157,000 ...... (re. $32,000) 31 Travel ... 115,000 ...... (re. $23,000) 32 Contractual services ... 105,000 ...... (re. $17,000) 33 Equipment ... 98,000 ...... (re. $20,000)
34 By chapter 55, section 1, of the laws of 2008: 35 Personal service--regular ... 8,004,000 ...... (re. $433,000) 36 Temporary service ... 106,000 ...... (re. $3,000) 37 Supplies and materials ... 361,000 ...... (re. $9,000) 38 Travel ... 330,000 ...... (re. $17,000) 39 Contractual services ... 311,000 ...... (re. $26,000) 40 Equipment ... 37,000 ...... (re. $7,000)
41 Special Revenue Funds - Federal / State Operations 42 Federal USDA-Food and Nutrition Services Fund - 261 43 Consumer Food Service Account 34 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2009: 2 For services and expenses related to consumer food services including 3 suballocation to other state departments and agencies. Notwith- 4 standing section 51 of the state finance law and any other provision 5 of law to the contrary, the funds appropriated herein may be 6 increased or decreased by transfer from/to appropriations for any 7 prior or subsequent grant period within the same federal 8 fund/program and between state operations and aid to localities to 9 accomplish the intent of this appropriation, as long as such corre- 10 sponding prior/subsequent grant periods within such appropriations 11 have been reappropriated as necessary ...... 12 950,000 ...... (re. $950,000)
13 Special Revenue Funds - Federal / State Operations 14 Federal USDA-Food and Nutrition Services Fund - 261 15 Food Monitoring Program Account
16 By chapter 55, section 1, of the laws of 2009: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary ...... 28 5,053,000 ...... (re. $5,045,000)
29 By chapter 55, section 1, of the laws of 2008: 30 For services and expenses related to food testing including suballo- 31 cation to other state departments and agencies, including but not 32 limited to pesticide residue monitoring and microbiological data 33 collection. Notwithstanding section 51 of the state finance law and 34 any other provision of law to the contrary, the funds appropriated 35 herein may be increased or decreased by transfer from/to appropri- 36 ations for any prior or subsequent grant period within the same 37 federal fund/program and between state operations and aid to locali- 38 ties to accomplish the intent of this appropriation, as long as such 39 corresponding prior/subsequent grant periods within such appropri- 40 ations have been reappropriated as necessary ...... 41 5,053,000 ...... (re. $2,852,000)
42 Special Revenue Funds - Federal / State Operations 43 Federal Health and Human Services Fund - 265
44 By chapter 55, section 1, of the laws of 2009: 45 For services and expenses related to federal health and human services 46 including suballocation to other state departments and agencies. 47 Notwithstanding section 51 of the state finance law and any other 35 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 provision of law to the contrary, the funds appropriated herein may 2 be increased or decreased by transfer from/to appropriations for any 3 prior or subsequent grant period within the same federal 4 fund/program and between state operations and aid to localities to 5 accomplish the intent of this appropriation, as long as such corre- 6 sponding prior/subsequent grant periods within such appropriations 7 have been reappropriated as necessary ...... 8 1,722,000 ...... (re. $1,720,000)
9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses related to federal health and human services 11 including suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary ...... 20 1,722,000 ...... (re. $1,431,000)
21 By chapter 55, section 1, of the laws of 2007: 22 For services and expenses related to federal health and human services 23 including suballocation to other state departments and agencies. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the funds appropriated herein may 26 be increased or decreased by transfer from/to appropriations for any 27 prior or subsequent grant period within the same federal 28 fund/program and between state operations and aid to localities to 29 accomplish the intent of this appropriation, as long as such corre- 30 sponding prior/subsequent grant periods within such appropriations 31 have been reappropriated as necessary. 32 For the grant period October 1, 2007 to September 30, 2008 ...... 33 1,222,000 ...... (re. $896,000)
34 Special Revenue Funds - Federal / State Operations 35 Federal Operating Grants Fund - 290 36 Food Monitoring Program Account
37 By chapter 55, section 1, of the laws of 2007: 38 For services and expenses related to food testing including suballo- 39 cation to other state departments and agencies, including but not 40 limited to pesticide residue monitoring and microbiological data 41 collection. Notwithstanding section 51 of the state finance law and 42 any other provision of law to the contrary, the funds appropriated 43 herein may be increased or decreased by transfer from/to appropri- 44 ations for any prior or subsequent grant period within the same 45 federal fund/program and between state operations and aid to locali- 46 ties to accomplish the intent of this appropriation, as long as such 47 corresponding prior/subsequent grant periods within such appropri- 48 ations have been reappropriated as necessary. 36 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For the grant period October 1, 2006 to September 30, 2007 ...... 2 1,025,000 ...... (re. $848,000) 3 For the grant period October 1, 2007 to September 30, 2008 ...... 4 4,028,000 ...... (re. $1,694,000)
5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 Consumer Food Industry Account
8 By chapter 55, section 1, of the laws of 2009: 9 Personal service--regular ... 5,093,000 ...... (re. $1,019,000) 10 Temporary service ... 247,000 ...... (re. $49,000) 11 Holiday/overtime compensation ... 35,000 ...... (re. $7,000) 12 Supplies and materials ... 484,000 ...... (re. $97,000) 13 Travel ... 752,000 ...... (re. $150,000) 14 Contractual services ... 601,000 ...... (re. $120,000) 15 Equipment ... 353,000 ...... (re. $71,000) 16 Fringe benefits ... 2,359,000 ...... (re. $472,000) 17 Indirect costs ... 185,000 ...... (re. $37,000)
18 By chapter 55, section 1, of the laws of 2008: 19 Supplies and materials ... 323,000 ...... (re. $65,000) 20 Travel ... 649,000 ...... (re. $130,000) 21 Contractual services ... 508,000 ...... (re. $102,000) 22 Equipment ... 254,000 ...... (re. $51,000)
23 By chapter 55, section 1, of the laws of 2007: 24 Contractual services ... 496,000 ...... (re. $236,000)
25 By chapter 55, section 1, of the laws of 2006: 26 Nonpersonal service ... 1,694,000 ...... (re. $500,000)
27 Special Revenue Funds - Other / State Operations 28 Miscellaneous Special Revenue Fund - 339 29 Farm Products Inspection Account
30 By chapter 55, section 1, of the laws of 2009: 31 Personal service--regular ... 1,573,000 ...... (re. $315,000) 32 Temporary service ... 1,298,000 ...... (re. $260,000) 33 Holiday/overtime compensation ... 131,000 ...... (re. $26,000) 34 Supplies and materials ... 72,000 ...... (re. $14,000) 35 Travel ... 221,000 ...... (re. $44,000) 36 Contractual services ... 345,000 ...... (re. $69,000) 37 Fringe benefits ... 1,317,000 ...... (re. $263,000) 38 Indirect costs ... 103,000 ...... (re. $21,000)
39 By chapter 55, section 1, of the laws of 2008: 40 Personal service--regular ... 1,440,000 ...... (re. $288,000) 41 Temporary service ... 1,273,000 ...... (re. $255,000) 42 Holiday/overtime compensation ... 128,000 ...... (re. $13,000) 43 Supplies and materials ... 74,000 ...... (re. $15,000) 44 Travel ... 226,000 ...... (re. $43,000) 37 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Contractual services ... 353,000 ...... (re. $69,000) 2 Fringe benefits ... 1,330,000 ...... (re. $266,000) 3 Indirect costs ... 109,000 ...... (re. $22,000)
4 By chapter 55, section 1, of the laws of 2007: 5 Contractual services ... 345,100 ...... (re. $236,000)
6 By chapter 55, section 1, of the laws of 2006: 7 Nonpersonal service ... 639,000 ...... (re. $250,000)
8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund - 339 10 Motor Fuel Quality Account
11 By chapter 55, section 1, of the laws of 2009: 12 Personal service--regular ... 1,330,000 ...... (re. $266,000) 13 Temporary service ... 118,000 ...... (re. $24,000) 14 Holiday/overtime compensation ... 5,000 ...... (re. $1,000) 15 Supplies and materials ... 301,000 ...... (re. $60,000) 16 Travel ... 110,000 ...... (re. $22,000) 17 Contractual services ... 1,648,000 ...... (re. $329,000) 18 Equipment ... 29,000 ...... (re. $6,000) 19 Fringe benefits ... 638,000 ...... (re. $128,000) 20 Indirect costs ... 50,000 ...... (re. $10,000)
21 By chapter 55, section 1, of the laws of 2008: 22 Contractual services ... 1,717,000 ...... (re. $1,486,000)
23 By chapter 55, section 1, of the laws of 2007: 24 Contractual services ... 1,717,000 ...... (re. $1,447,000)
25 By chapter 55, section 1, of the laws of 2006: 26 Nonpersonal service ... 2,164,000 ...... (re. $423,000)
27 Special Revenue Funds - Other / State Operations 28 Miscellaneous Special Revenue Fund - 339 29 Weights and Measures Account
30 By chapter 55, section 1, of the laws of 2009: 31 Personal service--regular ... 215,000 ...... (re. $43,000) 32 Temporary service ... 37,000 ...... (re. $7,000) 33 Holiday/overtime compensation ... 10,000 ...... (re. $2,000) 34 Supplies and materials ... 27,000 ...... (re. $5,000) 35 Travel ... 35,000 ...... (re. $7,000) 36 Contractual services ... 98,000 ...... (re. $20,000) 37 Equipment ... 74,000 ...... (re. $15,000) 38 Fringe benefits ... 115,000 ...... (re. $23,000) 39 Indirect costs ... 9,000 ...... (re. $2,000)
40 By chapter 55, section 1, of the laws of 2008: 41 Contractual services ... 105,000 ...... (re. $48,000) 38 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2007: 2 Contractual services ... 103,000 ...... (re. $56,000)
3 STATE FAIR PROGRAM
4 Enterprise Funds / State Operations 5 State Exposition Special Account - 325
6 By chapter 55, section 1, of the laws of 2009: 7 Personal service--regular ... 361,000 ...... (re. $150,000) 8 Temporary service ... 2,366,000 ...... (re. $750,000) 9 Holiday/overtime compensation ... 147,000 ...... (re. $30,000) 10 Supplies and materials ... 894,000 ...... (re. $90,000) 11 Travel ... 364,000 ...... (re. $350,000) 12 Contractual services ... 9,783,000 ...... (re. $2,000,000) 13 Equipment ... 30,000 ...... (re. $10,000) 14 Fringe benefits ... 1,345,000 ...... (re. $800,000) 15 Indirect costs ... 111,000 ...... (re. $111,000)
16 Total reappropriations for state operations and aid to 17 localities ...... 184,356,400 18 ======39 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Capital Projects Fund ...... 1,750,000 5 Miscellaneous Capital Projects Fund ...... 2,000,000 6 ------7 All Funds ...... 3,750,000 8 ======
9 STATE FAIR (CCP) ...... 3,750,000 10 ------
11 Capital Projects Fund
12 Preservation of Facilities Purpose
13 For payment of the costs including 14 personal services, nonpersonal services, 15 fringe benefits and indirect costs, of 16 alterations, rehabilitation and improve- 17 ments including preventive maintenance, 18 replacement, refurbishment and energy 19 conservation of various facilities, 20 including the payment of liabilities 21 incurred prior to April 1, 2010 22 (60MN1003) ...... 1,750,000
23 Miscellaneous Capital Projects Fund - 387
24 Preservation of Facilities Purpose
25 For payment of the costs including 26 personal services, nonpersonal services, 27 fringe benefits and indirect costs, of 28 alterations, rehabilitation and improve- 29 ments including preventive maintenance, 30 replacement, refurbishment and energy 31 conservation of various facilities, 32 including the payment of liabilities 33 incurred prior to April 1, 2010 34 (60RI1003) ...... 2,000,000 40 12605-07-0
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 NEW FACILITIES PURPOSE (CCP)
2 Capital Projects Fund
3 New Facilities Purpose
4 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 5 section 5, of the laws of 2008: 6 Cornell University School of Agriculture and Cornell Experiment 7 Station - Grape Genomics Research Facility (60010809) ...... 8 10,000,000 ...... (re. $10,000,000)
9 By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, 10 section 3, of the laws of 2006: 11 For services and expenses related to the construction of the Cornell 12 Equine Drug Testing laboratory (60020607) ...... 13 2,000,000 ...... (re. $198,700) 14 For services and expenses related to the Fredonia Vineyard Laboratory 15 (60030607) ... 2,000,000 ...... (re. $931,000)
16 By chapter 55, section 1, of the laws of 2006, as amended by chapter 17 108, section 5, of the laws of 2006: 18 For services and expenses related to the construction of the New York 19 State department of agriculture and markets food laboratory, includ- 20 ing but not limited to the cost of property acquisition, studies, 21 appraisals, surveys, testing, environmental impact statements and 22 for design and construction management services (60010607) ...... 23 40,000,000 ...... (re. $39,611,000)
24 STATE FAIR (CCP)
25 Capital Projects Fund
26 Preservation of Facilities Purpose
27 By chapter 55, section 1, of the laws of 2009: 28 For payment of the costs including personal services, nonpersonal 29 services, fringe benefits and indirect costs, of alterations, reha- 30 bilitation and improvements including preventive maintenance, 31 replacement, refurbishment and energy conservation of various facil- 32 ities, including the payment of liabilities incurred prior to April 33 1, 2009 (60MN0903) ... 1,750,000 ...... (re. $1,378,000)
34 By chapter 55, section 1, of the laws of 2008: 35 For payment of the costs including personal services, nonpersonal 36 services, fringe benefits and indirect costs, of alterations, reha- 37 bilitation and improvements including preventive maintenance, 38 replacement, refurbishment and energy conservation of various facil- 39 ities, including the payment of liabilities incurred prior to April 40 1, 2008 (60MN0803) ... 1,750,000 ...... (re. $297,000) 41 12605-07-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 0 125,000 4 Special Revenue Funds - Federal .... 1,000,000 0 5 Special Revenue Funds - Other ...... 103,962,000 4,500,000 6 ------7 All Funds ...... 104,794,000 4,625,000 8 ======
9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
10 State Aid to Capital 11 Fund Type Operations Localities Projects Total 12 ------13 SR-Federal 1,000,000 0 0 1,000,000 14 SR-Other 102,962,000 832,000 0 103,794,000 15 ------16 All Funds 103,962,000 832,000 0 104,794,000 17 ======
18 SCHEDULE
19 ADMINISTRATION PROGRAM ...... 23,153,700 20 ------
21 Special Revenue Funds - Other / State Operations 22 Combined Gifts, Grants and Bequests Fund - 020 23 State Transmitter of Money Insurance Fund Account
24 For services and expenses related to the 25 state transmitter of money insurance fund 26 in accordance with article 13-C of the 27 banking law.
28 NONPERSONAL SERVICE
29 Contractual services ...... 13,650,000 30 ------31 Program account subtotal ...... 13,650,000 32 ------
33 Special Revenue Funds - Other / State Operations 34 Miscellaneous Special Revenue Fund - 339 35 Banking Department Account
36 PERSONAL SERVICE
37 Personal service--regular ...... 5,341,120 38 Holiday/overtime compensation ...... 42,880 39 ------42 12605-07-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for personal service ...... 5,384,000 2 ------
3 NONPERSONAL SERVICE
4 Supplies and materials ...... 134,626 5 Travel ...... 107,191 6 Contractual services ...... 202,897 7 Equipment ...... 957 8 Fringe benefits ...... 2,536,847 9 Indirect costs ...... 207,682 10 ------11 Amount available for nonpersonal service ..... 3,190,200 12 ------13 Program account subtotal ...... 8,574,200 14 ------
15 Special Revenue Funds - Other / State Operations 16 Miscellaneous Special Revenue Fund - 339 17 Banking Department Seized Assets Account
18 NONPERSONAL SERVICE
19 Contractual services ...... 24,375 20 Equipment ...... 24,375 21 ------22 Program account subtotal ...... 48,750 23 ------
24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Banking Department Settlement Account
27 For services and expenses related to the 28 enforcement actions in accordance with the 29 purpose outlined in the settlement under 30 which funding is obtained. Notwithstand- 31 ing any inconsistent provision of law, all 32 or a portion of this appropriation may, 33 subject to the approval of the director of 34 the budget, be transferred to the special 35 revenue funds - other/aid to localities, 36 miscellaneous special revenue fund - 339, 37 banking department settlement account. 38 Notwithstanding any inconsistent provision 39 of law, the director of the budget may 40 suballocate up to the full amount of this 41 appropriation to any department, agency or 42 authority. 43 12605-07-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Contractual services ...... 48,750 3 ------4 Program account subtotal ...... 48,750 5 ------
6 Special Revenue Funds - Other / Aid to Localities 7 Miscellaneous Special Revenue Fund - 339 8 Banking Department Settlement Account
9 For services and expenses related to the 10 enforcement actions in accordance with the 11 purposes outlined in the settlement under 12 which funding is obtained. Notwithstanding 13 any inconsistent provision of law, all or 14 a portion of this appropriation may, 15 subject to the approval of the director of 16 the budget, be transferred to the special 17 revenue funds - other / state operations, 18 miscellaneous special revenue fund - 339, 19 banking department settlement account. 20 Notwithstanding any inconsistent provision 21 of law, the director of the budget may 22 suballocate up to the full amount of this 23 appropriation to any department, agency or 24 authority ...... 832,000 25 ------26 Program account subtotal ...... 832,000 27 ------
28 ANALYSIS AND COMPLIANCE PROGRAM ...... 4,671,125 29 ------
30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 Banking Department Account
33 PERSONAL SERVICE
34 Personal service--regular ...... 2,951,120 35 Holiday/overtime compensation ...... 8,880 36 ------37 Amount available for personal service ...... 2,960,000 38 ------
39 NONPERSONAL SERVICE
40 Supplies and materials ...... 2,908 41 Travel ...... 139,457 42 Contractual services ...... 57,494 43 Fringe benefits ...... 1,396,278 44 12605-07-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Indirect costs ...... 114,988 2 ------3 Amount available for nonpersonal service ..... 1,711,125 4 ------
5 REGULATION PROGRAM ...... 76,969,175 6 ------
7 Special Revenue Funds - Federal / State Operations 8 Federal Operating Grants Fund - 290 9 Banking Department Account
10 For services and expenses of the holocaust 11 claims processing office.
12 Personal service ...... 575,700 13 Nonpersonal service ...... 151,900 14 Fringe benefits ...... 252,600 15 Indirect costs ...... 19,800 16 ------17 Program account subtotal ...... 1,000,000 18 ------
19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Banking Department Account
22 PERSONAL SERVICE
23 Personal service--regular ...... 39,872,350 24 Holiday/overtime compensation ...... 55,900 25 ------26 Amount available for personal service ...... 39,928,250 27 ------
28 NONPERSONAL SERVICE
29 Supplies and materials ...... 213,010 30 Travel ...... 2,056,491 31 Contractual services ...... 11,633,161 32 Equipment ...... 562,468 33 Fringe benefits ...... 18,873,580 34 Indirect costs ...... 1,537,215 35 ------36 Amount available for nonpersonal service .... 34,875,925 37 ------
38 MAINTENANCE UNDISTRIBUTED
39 For suballocation to the office of the 40 inspector general for services and 41 expenses. 45 12605-07-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Supplies and materials ...... 55,000 2 Contractual services ...... 55,000 3 Travel ...... 55,000 4 Equipment ...... 62,000 5 ------6 Amount available ...... 227,000 7 ------
8 For services and expenses related to the 9 crime proceeds task force. All or a 10 portion of these funds may be suballocated 11 to the departments of law and taxation and 12 finance for services and expenses incurred 13 on behalf of the crime proceeds task force 14 pursuant to an allocation plan developed 15 by the superintendent of banks, the attor- 16 ney general and the commissioner of taxa- 17 tion and finance, as appropriate, subject 18 to the approval of the director of the 19 budget.
20 Personal service--regular ...... 400,000 21 Contractual services ...... 340,000 22 Fringe benefits ...... 182,000 23 Indirect costs ...... 16,000 24 ------25 Amount available ...... 938,000 26 ------27 Amount available for maintenance undis- 28 tributed ...... 1,165,000 29 ------
30 Total new appropriations for state operations and aid to 31 localities ...... 104,794,000 32 ======46 12605-07-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ADMINISTRATION PROGRAM
2 General Fund / Aid to Localities 3 Local Assistance Account
4 By chapter 55, section 1, of the laws of 2005: 5 For services and expenses related to establishing a financial literacy 6 pilot program at LaGuardia community college ...... 7 250,000 ...... (re. $125,000)
8 REGULATION PROGRAM
9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 Banking Department Account
12 By chapter 50, section 1, of the laws of 2004, as amended by chapter 55, 13 section 1, of the laws of 2008: 14 Contractual services ... 14,670,000 ...... (re. $4,500,000)
15 Total reappropriations for state operations and aid to 16 localities ...... 4,625,000 17 ======47 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 32,849,000 35,753,000 4 Special Revenue Funds - Federal .... 1,000,000 3,000,000 5 Special Revenue Funds - Other ...... 4,665,000 0 6 ------7 All Funds ...... 38,514,000 35,753,000 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 27,404,000 5,445,000 0 32,849,000 14 SR-Federal 1,000,000 0 0 1,000,000 15 SR-Other 4,665,000 0 0 4,665,000 16 ------17 All Funds 38,514,000 5,445,000 0 38,514,000 18 ======
19 SCHEDULE
20 ADMINISTRATION PROGRAM ...... 6,704,000 21 ------
22 General Fund / State Operations 23 State Purposes Account - 003
24 PERSONAL SERVICE
25 Personal service--regular ...... 2,154,000 26 Holiday/overtime compensation ...... 42,000 27 ------28 Amount available for personal service ...... 2,196,000 29 ------
30 NONPERSONAL SERVICE
31 Supplies and materials ...... 66,000 32 Travel ...... 117,000 33 Contractual services ...... 2,442,000 34 Equipment ...... 131,000 35 ------36 Amount available for nonpersonal service ..... 2,756,000 37 ------38 Program account subtotal ...... 4,952,000 39 ------
40 Special Revenue Funds - Other / State Operations 48 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Miscellaneous Special Revenue Fund - 339 2 Commerce Economic Development Assistance Account
3 NONPERSONAL SERVICE
4 Supplies and materials ...... 20,000 5 Travel ...... 58,000 6 Contractual services ...... 762,000 7 Equipment ...... 60,000 8 ------9 Program account subtotal ...... 900,000 10 ------
11 General Fund / State Operations 12 State Purposes Account - 003 13 Public Service Account
14 Notwithstanding any other provision of law 15 to the contrary, direct and indirect 16 expenses of the department of economic 17 development's participation in certif- 18 ication proceedings pursuant to article 7 19 of the public service law shall be deemed 20 expenses of the department of public 21 service within the meaning of section 18-a 22 of the public service law.
23 PERSONAL SERVICE
24 Personal service--regular ...... 505,000 25 Holiday/overtime compensation ...... 1,000 26 ------27 Amount available for personal service ...... 506,000 28 ------
29 NONPERSONAL SERVICE
30 Supplies and materials ...... 6,000 31 Travel ...... 5,000 32 Contractual services ...... 78,000 33 Equipment ...... 1,000 34 Fringe benefits ...... 238,000 35 Indirect costs ...... 18,000 36 ------37 Amount available for nonpersonal service ...... 346,000 38 ------39 Program account subtotal ...... 852,000 40 ------
41 CLEAN AIR PROGRAM ...... 385,000 42 ------49 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Other / State Operations 2 Clean Air Fund - 314 3 Clean Air Account
4 PERSONAL SERVICE
5 Personal service--regular ...... 195,000 6 ------
7 NONPERSONAL SERVICE
8 Supplies and materials ...... 4,000 9 Travel ...... 25,000 10 Contractual services ...... 88,000 11 Equipment ...... 12,000 12 Fringe benefits ...... 57,000 13 Indirect costs ...... 4,000 14 ------15 Amount available for nonpersonal service ...... 190,000 16 ------
17 ECONOMIC DEVELOPMENT PROGRAM ...... 15,136,000 18 ------
19 General Fund / State Operationss 20 State Purposes Account - 003
21 PERSONAL SERVICE
22 Personal service--regular ...... 8,685,000 23 Holiday/overtime compensation ...... 6,000 24 ------25 Amount available for personal service ...... 8,691,000 26 ------
27 NONPERSONAL SERVICE
28 Supplies and materials ...... 97,000 29 Travel ...... 166,000 30 Contractual services ...... 2,511,000 31 Equipment ...... 238,000 32 ------33 Amount available for nonpersonal service ..... 3,012,000 34 ------
35 MAINTENANCE UNDISTRIBUTED
36 For services and expenses for programs and 37 activities to promote international trade.
38 Contractual services ...... 1,500,000 39 ------50 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 13,203,000 2 ------
3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Federal Miscellaneous Grants Account
6 Nonpersonal service ...... 1,000,000 7 ------8 Program account subtotal ...... 1,000,000 9 ------
10 Special Revenue Funds - Other / State Operations 11 Miscellaneous Special Revenue Fund - 339 12 Minority and Women's Business Development Account
13 For services and expenses related to minori- 14 ty and women's business development.
15 NONPERSONAL SERVICE
16 Contractual services ...... 48,000 17 ------18 Program account subtotal ...... 48,000 19 ------
20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Procurement Opportunities Newsletter Account
23 For services and expenses of a procurement 24 contract newsletter pursuant to article 25 4-C of the economic development law.
26 NONPERSONAL SERVICE
27 Contractual services ...... 875,000 28 Equipment ...... 10,000 29 ------30 Program account subtotal ...... 885,000 31 ------
32 MARKETING AND ADVERTISING PROGRAM ...... 16,289,000 33 ------
34 General Fund / State Operations 35 State Purposes Account - 003 51 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 2,224,000 3 Temporary service ...... 8,000 4 Holiday/overtime compensation ...... 58,000 5 ------6 Amount available for personal service ...... 2,290,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 19,000 10 Travel ...... 29,000 11 Contractual services ...... 584,000 12 Equipment ...... 10,000 13 ------14 Amount available for nonpersonal service ...... 642,000 15 ------
16 MAINTENANCE UNDISTRIBUTED
17 For services and expenses of tourism market- 18 ing. Notwithstanding any inconsistent 19 provision of law, all or a portion of this 20 appropriation may, subject to the approval 21 of the director of the budget, be trans- 22 ferred to the general fund, local assist- 23 ance account - 001, for a local tourism 24 promotion matching grants program pursuant 25 to article 5-A of the economic development 26 law.
27 Supplies and materials ...... 1,500,000 28 Contractual services ...... 2,465,000 29 Equipment ...... 1,500,000 30 ------31 Amount available ...... 5,465,000 32 ------33 Program account subtotal ...... 8,397,000 34 ------
35 General Fund / Aid to Localities 36 Local Assistance Account - 001
37 For operation of a gateway information 38 center at Beekmantown, New York ...... 147,000 39 For operation of a gateway information 40 center at Binghamton, New York ...... 147,000 41 For services and expenses of the Explore NY 42 Program ...... 980,000 43 For a local tourism promotion matching 52 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 grants program pursuant to article 5-A of 2 the economic development law ...... 4,171,000 3 ------4 Program account subtotal ...... 5,445,000 5 ------
6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Commerce Economic Development Assistance Account
9 PERSONAL SERVICE
10 Personal service--regular ...... 84,000 11 ------
12 NONPERSONAL SERVICE
13 Supplies and materials ...... 18,000 14 Travel ...... 48,000 15 Contractual services ...... 2,210,000 16 Fringe benefits ...... 38,000 17 Indirect costs ...... 3,000 18 Equipment ...... 46,000 19 ------20 Amount available for nonpersonal service ..... 2,363,000 21 ------22 Program account subtotal ...... 2,447,000 23 ------
24 Total new appropriations for state operations and aid to 25 localities ...... 38,514,000 26 ======53 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund / State Operations 3 State Purposes Account - 003
4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services ... 1,500,000 ...... (re. $1,500,000) 8 For services and expenses of the small business and pollution 9 prevention and environmental compliance program, authorized pursuant 10 to chapter 654 of the laws of 2005. 11 Personal service--regular ... 151,000 ...... (re. $151,000) 12 Supplies and materials ... 12,000 ...... (re. $12,000) 13 Travel ... 8,000 ...... (re. $8,000) 14 Contractual services ... 201,000 ...... (re. $201,000) 15 Equipment ... 24,000 ...... (re. $24,000) 16 For suballocation to the department of environmental conservation for 17 services and expenses of the small business pollution prevention and 18 environmental compliance assistance program, authorized pursuant to 19 chapter 654 of the laws of 2005. 20 Personal service--regular ... 335,000 ...... (re. $335,000) 21 Supplies and materials ... 16,000 ...... (re. $16,000) 22 Travel ... 22,000 ...... (re. $22,000) 23 Contractual services ... 167,000 ...... (re. $167,000) 24 For suballocation to the environmental facilities corporation for 25 services and expenses of the small business pollution prevention and 26 environmental compliance assistance program, authorized pursuant to 27 chapter 654 of the laws of 2005. 28 Personal service--regular ... 158,000 ...... (re. $158,000) 29 Supplies and materials ... 16,000 ...... (re. $16,000) 30 Travel ... 16,000 ...... (re. $16,000) 31 Contractual services ... 74,000 ...... (re. $74,000)
32 By chapter 55, section 1, of the laws of 2008: 33 For services and expenses for programs and activities to promote 34 international trade. 35 Contractual services ... 3,500,000 ...... (re. $192,000) 36 For services and expenses of the small business and pollution 37 prevention and environmental compliance program, authorized pursuant 38 to chapter 654 of the laws of 2005. 39 Personal service--regular ... 151,000 ...... (re. $151,000) 40 Supplies and materials ... 12,000 ...... (re. $12,000) 41 Travel ... 8,000 ...... (re. $8,000) 42 Contractual services ... 201,000 ...... (re. $201,000) 43 Equipment ... 24,000 ...... (re. $24,000) 44 For suballocation to the department of environmental conservation for 45 services and expenses of the small business pollution prevention and 46 environmental compliance assistance program, authorized pursuant to 47 chapter 654 of the laws of 2005. 48 Personal service--regular ... 335,000 ...... (re. $335,000) 49 Supplies and materials ... 16,000 ...... (re. $16,000) 54 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Travel ... 22,000 ...... (re. $22,000) 2 Contractual services ... 167,000 ...... (re. $167,000) 3 For suballocation to the environmental facilities corporation for 4 services and expenses of the small business pollution prevention and 5 environmental compliance assistance program, authorized pursuant to 6 chapter 654 of the laws of 2005. 7 Personal service--regular ... 158,000 ...... (re. $107,000) 8 Supplies and materials ... 16,000 ...... (re. $16,000) 9 Travel ... 16,000 ...... (re. $16,000) 10 Contractual services ... 74,000 ...... (re. $65,000)
11 By chapter 55, section 1, of the laws of 2007: 12 Contractual services ... 3,651,000 ...... (re. $1,200,000)
13 General Fund / Aid to Localities 14 Local Assistance Account - 001
15 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 16 section 4, of the laws of 2009: 17 For services and expenses related to the administration of empire 18 zones, pursuant to the provisions of chapter 686 of the laws of 1986 19 ... 1,730,000 ...... (re. $743,000) 20 For services and expenses of the Adirondack North Country Association 21 ... 226,000 ...... (re. $133,000) 22 Glens Falls/South Street Revitalization Program ...... 23 75,000 ...... (re. $75,000)
24 By chapter 55, section 1, of the laws of 2007: 25 For services and expenses related to the administration of empire 26 zones, pursuant to the provisions of chapter 686 of the laws of 1986 27 ... 2,300,000 ...... (re. $60,000)
28 Special Revenue Funds - Federal / State Operations 29 Federal Operating Grants Fund - 290 30 Federal Miscellaneous Grants Account
31 By chapter 55, section 1, of the laws of 2009: 32 Nonpersonal service ... 1,000,000 ...... (re. $1,000,000)
33 By chapter 55, section 1, of the laws of 2008: 34 Nonpersonal service ... 1,000,000 ...... (re. $1,000,000)
35 By chapter 55, section 1, of the laws of 2007: 36 For the grant period beginning on or before March 31, 2007: 37 Nonpersonal service ... 1,000,000 ...... (re. $1,000,000)
38 MARKETING AND ADVERTISING PROGRAM
39 General Fund / State Operations 40 State Purposes Account - 003
41 By chapter 55, section 1, of the laws of 2009: 55 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of tourism marketing. Notwithstanding any 2 inconsistent provision of law, all or a portion of this appropri- 3 ation may, subject to the approval of the director of the budget, be 4 transferred to the general fund, local assistance account - 001, for 5 a local tourism promotion matching grants program pursuant to arti- 6 cle 5-A of the economic development law. 7 Supplies and materials ... 1,500,000 ...... (re. $1,500,000) 8 Contractual services ... 6,015,000 ...... (re. $6,015,000) 9 Equipment ... 1,500,000 ...... (re. $1,500,000)
10 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 11 section 4, of the laws of 2009: 12 For services and expenses of tourism marketing. Notwithstanding any 13 inconsistent provision of law, all or a portion of this appropri- 14 ation may, subject to the approval of the director of the budget, be 15 transferred to the general fund, local assistance account - 001, for 16 a local tourism promotion matching grants program pursuant to arti- 17 cle 5-A of the economic development law. 18 Supplies and materials ... 1,500,000 ...... (re. $8,000) 19 Contractual services ... 13,515,000 ...... (re. $4,645,000) 20 Equipment ... 1,500,000 ...... (re. $25,000)
21 By chapter 55, section 1, of the laws of 2008: 22 For services and expenses of an upstate business marketing program to 23 attract and return businesses pursuant to a plan submitted by the 24 commissioner of economic development and approved by the director of 25 the budget. 26 Contractual services ... 1,750,000 ...... (re. $1,750,000)
27 By chapter 55, section 1, of the laws of 2007: 28 For services and expenses of tourism marketing. Notwithstanding any 29 inconsistent provision of law, all or a portion of this appropri- 30 ation may, subject to the approval of the director of the budget, be 31 transferred to the general fund, local assistance account - 001, for 32 a local tourism promotion matching grants program pursuant to arti- 33 cle 5-A of the economic development law. 34 Supplies and materials ... 1,500,000 ...... (re. $199,000) 35 Contractual services ... 13,015,000 ...... (re. $2,058,000) 36 Equipment ... 1,500,000 ...... (re. $108,000)
37 General Fund / Aid to Localities 38 Local Assistance Account - 001
39 By chapter 55, section 1, of the laws of 2009: 40 For operation of a gateway information center at Beekmantown, New York 41 ... 196,000 ...... (re. $80,000) 42 For operation of a gateway information center at Binghamton, New York 43 ... 196,000 ...... (re. $133,000) 44 For services and expenses of the Explore NY Program ...... 45 980,000 ...... (re. $980,000) 56 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For a local tourism promotion matching grants program pursuant to 2 article 5-A of the economic development law ...... 3 4,171,000 ...... (re. $4,171,000)
4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses of the Explore NY Program ...... 6 980,000 ...... (re. $980,000)
7 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 8 section 4, of the laws of 2009: 9 For a local tourism promotion matching grants program pursuant to 10 article 5-A of the economic development law ...... 11 4,171,000 ...... (re. $450,000) 12 For services and expenses of Western New York Regional Business 13 Marketing ... 226,000 ...... (re. $226,000)
14 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, 15 section 1, of the laws of 2009: 16 For services and expenses of the business marketing program pursuant 17 to chapter 59 of the laws of 2008 ... 875,000 ...... (re. $875,000)
18 By chapter 55, section 1, of the laws of 2007: 19 For services and expenses of the Explore NY Program ...... 20 1,000,000 ...... (re. $732,000)
21 By chapter 55, section 1, of the laws of 2006, as amended by chapter 22 496, section 6, of the laws of 2008: 23 For services and expenses of the Explore NY program, provided, howev- 24 er, that the amount of this appropriation available for expenditure 25 and disbursement on and after September 1, 2008 shall be reduced by 26 six percent of the amount that was undisbursed as of August 15, 2008 27 ... 1,000,000 ...... (re. $75,000)
28 Total reappropriations for state operations and aid to 29 localities ...... 35,753,000 30 ======
31 General Fund / Aid to Localities 32 Community Projects Fund - 007 33 Account GG
34 By chapter 55, section 1, of the laws of 2002: 35 For various economic, community development and environmental 36 projects. Funds herein appropriated may be suballocated, subject to 37 the approval of the director of the budget, to any state department, 38 agency or public benefit corporation ...... 39 4,000,000 ...... (re. $146,000)
40 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 41 section 1, of the laws of 2006: 42 For services and expenses of Theodore Roosevelt Sanctuary and Audubon 43 Center ... 250,000 ...... (re. $211,000) 57 12605-07-0
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses related to capital and programmatic needs of 2 Fort Montgomery in Orange county ... 750,000 ...... (re. $542,000)
3 By chapter 55, section 1, of the laws of 1999: 4 For services and expenses of the Westchester community college - 5 computers/Peekskill campus ... 50,000 ...... (re. $50,000) 58 12605-07-0
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 16,230,000 0 4 Capital Projects Funds ...... 19,247,000 0 5 ------6 All Funds ...... 35,477,000 0 7 ======
8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------12 SR-Other 6,996,000 9,234,000 0 16,230,000 13 Cap Proj 0 0 19,247,000 19,247,000 14 ------15 All Funds 6,996,000 9,234,000 19,247,000 35,477,000 16 ======
17 SCHEDULE
18 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM ...... 16,230,000 19 ------
20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Energy Research and Planning Account
23 For services and expenses for the research, 24 development and demonstration program and 25 for services and expenses of the policy 26 and planning program. Up to $1,000,000 may 27 be suballocated for services and expenses 28 of the department of environmental conser- 29 vation.
30 PERSONAL SERVICE
31 Personal service--regular ...... 3,299,000 32 ------
33 NONPERSONAL SERVICE
34 Supplies and materials ...... 85,000 35 Travel ...... 60,000 36 Contractual services ...... 1,000,000 37 Equipment ...... 165,000 38 Fringe benefits ...... 1,583,000 39 Indirect costs ...... 804,000 40 ------59 12605-07-0
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ..... 3,697,000 2 ------3 Program account subtotal ...... 6,996,000 4 ------
5 Special Revenue Funds - Other / Aid to Localities 6 Miscellaneous Special Revenue Fund - 339 7 Energy Research and Planning Account
8 Research, development and demonstration 9 program grants ...... 8,543,000 10 University of Rochester laboratory for laser 11 energetics ...... 691,000 12 ------13 Program account subtotal ...... 9,234,000 14 ------
15 Total new appropriations for state operations and aid to 16 localities ...... 16,230,000 17 ======60 12605-07-0
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Capital Projects Fund ...... 19,247,000 5 ------6 All Funds ...... 19,247,000 7 ======
8 Capital Projects Fund
9 WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ...... 19,247,000 10 ------
11 Western New York Nuclear Service Center Program Purpose
12 For services and expenses required to meet 13 the New York state energy research and 14 development authority obligations for 15 the western New York nuclear service 16 center, including obligations pursuant 17 to the West Valley demonstration project 18 act (Pub. L. 96-368) (03WV1006) ...... 19,247,000 61 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 121,983,000 19,389,163 4 Special Revenue Funds - Federal .... 127,419,000 348,051,000 5 Special Revenue Funds - Other ...... 266,350,300 196,590,900 6 Capital Projects Funds ...... 520,726,000 3,639,698,000 7 Internal Service Funds ...... 60,000 0 8 ------9 All Funds ...... 1,036,538,300 4,203,729,063 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 120,115,100 1,867,900 0 121,983,000 16 SR-Federal 127,419,000 0 0 127,419,000 17 SR-Other 266,350,300 0 0 266,350,300 18 Cap Proj 0 0 520,726,000 520,726,000 19 Internal Srv 60,000 0 0 60,000 20 ------21 All Funds 513,944,400 1,867,900 520,726,000 1,036,538,300 22 ======
23 SCHEDULE
24 ADMINISTRATION PROGRAM ...... 27,622,000 25 ------
26 General Fund / State Operations 27 State Purposes Account - 003
28 For services and expenses of the adminis- 29 tration program, including suballocation 30 to other state departments and agencies.
31 PERSONAL SERVICE
32 Personal service--regular ...... 10,459,000 33 Temporary service ...... 485,000 34 Holiday/overtime compensation ...... 64,000 35 ------36 Amount available for personal service ...... 11,008,000 37 ------
38 NONPERSONAL SERVICE
39 Supplies and materials ...... 238,000 40 Travel ...... 91,000 62 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Contractual services ...... 712,000 2 Equipment ...... 93,000 3 ------4 Amount available for nonpersonal service ..... 1,134,000 5 ------6 For additional services and expenses of 7 the administration program ...... 200,000 8 ------9 Program account subtotal ...... 12,342,000 10 ------
11 Special Revenue Funds - Other / State Operations 12 Environmental Conservation Special Revenue Fund - 301 13 ENCON Magazine Account
14 NONPERSONAL SERVICE
15 Supplies and materials ...... 142,000 16 Travel ...... 12,000 17 Contractual services ...... 385,000 18 ------19 Program account subtotal ...... 539,000 20 ------
21 Special Revenue Funds - Other / State Operations 22 Environmental Conservation Special Revenue Fund - 301 23 Federal Grant Indirect Cost Recovery Account
24 For services and expenses related to the 25 administration of special revenue funds - 26 federal.
27 PERSONAL SERVICE
28 Personal service--regular ...... 9,382,000 29 ------
30 NONPERSONAL SERVICE
31 Supplies and materials ...... 32,000 32 Travel ...... 8,000 33 Contractual services ...... 810,000 34 Fringe benefits ...... 4,152,000 35 ------36 Amount available for nonpersonal service ..... 5,002,000 37 ------38 Program account subtotal ...... 14,384,000 39 ------
40 Special Revenue Funds - Other / State Operations 41 Conservation Fund - 302 63 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 46,000 3 Travel ...... 27,000 4 Contractual services ...... 223,000 5 Equipment ...... 1,000 6 ------7 Program fund subtotal ...... 297,000 8 ------
9 Internal Service Funds / State Operations 10 Miscellaneous Internal Service Fund - 334 11 Banking Services Account
12 For services and expenses related to the 13 lockbox collection of regulatory fees.
14 NONPERSONAL SERVICE
15 Contractual services ...... 60,000 16 ------17 Program account subtotal ...... 60,000 18 ------
19 AIR AND WATER QUALITY MANAGEMENT PROGRAM ...... 184,241,900 20 ------
21 General Fund / State Operations 22 State Purposes Account - 003
23 For services and expenses of the air and 24 water quality management program, includ- 25 ing suballocation to other state depart- 26 ments and agencies.
27 PERSONAL SERVICE
28 Personal service--regular ...... 10,787,000 29 Temporary service ...... 59,000 30 Holiday/overtime compensation ...... 55,000 31 ------32 Amount available for personal service ...... 10,901,000 33 ------
34 NONPERSONAL SERVICE
35 Supplies and materials ...... 446,000 36 Travel ...... 43,000 37 Contractual service ...... 940,000 38 Equipment ...... 115,000 39 ------64 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ..... 1,544,000 2 ------3 Program account subtotal ...... 13,090,000 4 ------
5 General Fund / Aid to Localities 6 Local Assistance Account - 001
7 For services and expenses of the following 8 commissions, notwithstanding any law to 9 the contrary:
10 The Interstate environmental commission ...... 15,000 11 The Susquehanna river basin commission ...... 372,200 12 The New England Interstate commission ...... 29,800 13 The Delaware river basin commission ...... 472,800 14 The Great Lakes commission ...... 47,100 15 ------16 Program account subtotal ...... 936,900 17 ------
18 Special Revenue Funds - Federal / State Operations 19 Federal Operating Grants Fund - 290 20 Federal Environmental Conservation Air Resources Grants 21 Account
22 For services and expenses related to air 23 resources purposes, including suballo- 24 cation to other state departments and 25 agencies.
26 Personal service ...... 4,125,000 27 Nonpersonal service ...... 2,049,000 28 Fringe benefits ...... 1,826,000 29 ------30 Program account subtotal ...... 8,000,000 31 ------
32 Special Revenue Funds - Federal / State Operations 33 Federal Operating Grants Fund - 290 34 Federal Environmental Conservation Spills Management 35 Grant Account
36 For services and expenses related to spills 37 management purposes, including suballo- 38 cation to other state departments and 39 agencies.
40 Personal service ...... 2,000,000 41 Nonpersonal service ...... 1,615,000 42 Fringe benefits ...... 885,000 43 ------65 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 4,500,000 2 ------
3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Federal Environmental Conservation Water Grants Account
6 For services and expenses related to water 7 resource purposes, including suballocation 8 to other state departments and agencies.
9 Personal service ...... 8,440,000 10 Nonpersonal service ...... 5,191,000 11 Fringe benefits ...... 3,738,000 12 ------13 Amount available ...... 17,369,000 14 ------15 For services and expenses related to water 16 resources purposes, as funded by the Amer- 17 ican recovery and reinvestment act of 18 2009. Funds appropriated herein shall be 19 subject to all applicable reporting and 20 accountability requirements contained in 21 such act ...... 1,150,000 22 ------23 Program account subtotal ...... 18,519,000 24 ------
25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 Great Lakes Restoration Initiative Account
28 For services and expenses related to water 29 resource purposes, including suballocation 30 to other state departments and agencies ..... 59,000,000 31 ------32 Program account subtotal ...... 59,000,000 33 ------
34 Special Revenue Funds - Other / State Operations 35 Sewage Treatment Program Management and Administration 36 Fund - 300 37 ENCON Administration Account
38 For services and expenses for administration 39 of the water pollution control revolving 40 fund and related water quality activities 41 as permitted by law, including suballo- 42 cation to the environmental facilities 43 corporation. 66 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 3,659,000 3 Holiday/overtime compensation ...... 13,000 4 ------5 Amount available for personal service ...... 3,672,000 6 ------
7 NONPERSONAL SERVICE
8 Supplies and materials ...... 18,000 9 Contractual services ...... 9,000 10 Fringe benefits ...... 1,619,000 11 ------12 Amount available for nonpersonal service ..... 1,646,000 13 ------14 Program account subtotal ...... 5,318,000 15 ------
16 Special Revenue Funds - Other / State Operations 17 Environmental Conservation Special Revenue Fund - 301 18 Great Lakes Restoration Initiative Account
19 For services and expenses related to the 20 Great Lakes restoration initiative for the 21 purpose of sustainability and restoration 22 projects in the Great Lakes basin. Pursu- 23 ant to section 11 of the state finance 24 law, the department is authorized to 25 accept any monies from public corpo- 26 rations, not-for-profit corporations and 27 other non-governmental organizations for 28 purposes of Great Lakes restoration ...... 1,000,000 29 ------30 Program account subtotal ...... 1,000,000 31 ------
32 Special Revenue Funds - Other / State Operations 33 Environmental Conservation Special Revenue Fund - 301 34 Hazardous Substances Bulk Storage Account
35 For services and expenses related to article 36 40 of the environmental conservation law.
37 PERSONAL SERVICE
38 Personal service--regular ...... 179,000 39 Holiday/overtime compensation ...... 25,000 40 ------41 Amount available for personal service ...... 204,000 42 ------67 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 19,000 3 Travel ...... 13,000 4 Contractual services ...... 3,000 5 Fringe benefits ...... 99,000 6 Indirect Costs ...... 8,000 7 ------8 Amount available for nonpersonal service ...... 142,000 9 ------10 Program account subtotal ...... 346,000 11 ------
12 Special Revenue Funds - Other / State Operations 13 Environmental Conservation Special Revenue Fund - 301 14 Environmental Regulatory Account
15 For services and expenses related to facili- 16 ty compliance and monitoring including for 17 concentrated animal feeding operations and 18 dam safety.
19 PERSONAL SERVICE
20 Personal service--regular ...... 752,000 21 ------
22 NONPERSONAL SERVICE
23 Supplies and materials ...... 65,000 24 Travel ...... 62,000 25 Contractual services ...... 42,000 26 Equipment ...... 75,000 27 Fringe benefits ...... 367,000 28 Indirect Costs ...... 28,000 29 ------30 Amount available for nonpersonal service ...... 639,000 31 ------32 Program account subtotal ...... 1,391,000 33 ------
34 Special Revenue Funds - Other / State Operations 35 Environmental Conservation Special Revenue Fund - 301 36 UST Trust Recovery Account
37 For services and expenses related to the 38 spills program including suballocation to 39 other state departments and agencies. 68 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 1,286,000 3 ------
4 NONPERSONAL SERVICE
5 Fringe benefits ...... 629,000 6 Indirect costs ...... 47,000 7 ------8 Amount available for nonpersonal service ...... 676,000 9 ------10 Program account subtotal ...... 1,962,000 11 ------
12 Special Revenue Funds - Other / State Operations 13 Environmental Protection and Oil Spill Compensation Fund 14 - 303
15 For services and expenses for cleanup and 16 removal of oil and chemical spills pursu- 17 ant to chapter 845 of the laws of 1977, 18 including prior year liabilities.
19 NONPERSONAL SERVICE
20 Contractual service ...... 21,200,000 21 ------22 Program fund subtotal ...... 21,200,000 23 ------
24 Special Revenue Funds - Other / State Operations 25 Environmental Protection and Oil Spill Compensation Fund 26 - 303 27 Department of Environmental Conservation Account
28 For services and expenses for cleanup and 29 removal of oil and chemical spills pursu- 30 ant to chapter 845 of the laws of 1977.
31 PERSONAL SERVICE
32 Personal service--regular ...... 9,376,000 33 Temporary service ...... 50,000 34 Holiday/overtime compensation ...... 295,000 35 ------36 Amount available for personal service ...... 9,721,000 37 ------69 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 500,000 3 Travel ...... 62,000 4 Contractual services ...... 932,000 5 Equipment ...... 624,000 6 Fringe benefits ...... 4,730,000 7 Indirect costs ...... 357,000 8 ------9 Amount available for nonpersonal service ..... 7,205,000 10 ------
11 MAINTENANCE UNDISTRIBUTED
12 For services and expenses related to the oil 13 spill program, including suballocation to 14 other state departments and agencies.
15 Personal service--regular ...... 1,120,000 16 Supplies and materials ...... 5,000 17 Travel ...... 23,000 18 Contractual services ...... 306,000 19 Fringe benefits ...... 546,000 20 ------21 Amount available for maintenance undis- 22 tributed ...... 2,000,000 23 ------24 Program account subtotal ...... 18,926,000 25 ------
26 Special Revenue Funds - Other / State Operations 27 Clean Air Fund - 314 28 Mobile Source Account
29 For the direct and indirect costs of the 30 department of environmental conservation 31 associated with developing, implementing 32 and administering the mobile source 33 program, including suballocation to other 34 state departments and agencies.
35 PERSONAL SERVICE
36 Personal service--regular ...... 6,708,000 37 Temporary service ...... 68,000 38 Holiday/overtime compensation ...... 122,000 39 ------40 Amount available for personal service ...... 6,898,000 41 ------70 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 436,000 3 Travel ...... 170,000 4 Contractual services ...... 1,145,000 5 Equipment ...... 505,000 6 Fringe benefits ...... 3,241,000 7 Indirect costs ...... 245,000 8 ------9 Amount available for nonpersonal service ..... 5,742,000 10 ------11 Program account subtotal ...... 12,640,000 12 ------
13 Special Revenue Funds - Other / State Operations 14 Clean Air Fund - 314 15 Operating Permit Program Account
16 For the direct and indirect costs of the 17 department of environmental conservation 18 associated with developing, implementing 19 and administering the operating permit 20 program, including suballocation to other 21 state departments and agencies.
22 PERSONAL SERVICE
23 Personal service--regular ...... 8,864,000 24 Temporary service ...... 71,000 25 Holiday/overtime compensation ...... 97,000 26 ------27 Amount available for personal service ...... 9,032,000 28 ------
29 NONPERSONAL SERVICE
30 Supplies and materials ...... 309,000 31 Travel ...... 147,000 32 Contractual services ...... 2,377,000 33 Equipment ...... 656,000 34 Fringe benefits ...... 4,307,000 35 Indirect costs ...... 325,000 36 ------37 Amount available for nonpersonal service ..... 8,121,000 38 ------39 Program account subtotal ...... 17,153,000 40 ------
41 Special Revenue Funds - Other / State Operations 42 New York Great Lakes Protection Fund - 355 43 Great Lakes Protection Account 71 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For services and expenses funded by the 2 Great Lakes protection fund, pursuant to 3 chapter 148 of the laws of 1990 and 4 section 97-ee of the state finance law, 5 including suballocation to other state 6 departments and agencies including the 7 state university of New York.
8 PERSONAL SERVICE
9 Personal service--regular ...... 88,000 10 ------
11 NONPERSONAL SERVICE
12 Supplies and materials ...... 3,000 13 Travel ...... 39,000 14 Contractual services ...... 725,000 15 Equipment ...... 2,000 16 Fringe benefits ...... 44,000 17 Indirect costs ...... 4,000 18 ------19 Amount available for nonpersonal service ...... 817,000 20 ------21 Program account subtotal ...... 905,000 22 ------
23 ENVIRONMENTAL ENFORCEMENT PROGRAM ...... 59,897,000 24 ------
25 General Fund / State Operations 26 State Purposes Account - 003
27 For services and expenses of the enforcement 28 program, including suballocation to other 29 state departments and agencies.
30 PERSONAL SERVICE
31 Personal service--regular ...... 26,371,000 32 Temporary service ...... 15,000 33 Holiday/overtime compensation ...... 2,493,000 34 ------35 Amount available for personal service ...... 28,879,000 36 ------
37 NONPERSONAL SERVICE
38 Supplies and materials ...... 297,000 39 Travel ...... 27,000 40 Contractual services ...... 1,225,000 41 Equipment ...... 30,000 72 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 ------2 Amount available for nonpersonal service ..... 1,579,000 3 ------
4 MAINTENANCE UNDISTRIBUTED
5 For services and expenses of the implementa- 6 tion of the New York city watershed agree- 7 ment for activities including, but not 8 limited to enforcement, water quality 9 monitoring, technical assistance, estab- 10 lishing a master plan and zoning incentive 11 award program, providing grants to munici- 12 palities for reimbursement of planning and 13 zoning activities, and establishing a 14 watershed inspector general's office, 15 including suballocation to the departments 16 of health, state and law. Notwithstanding 17 any other provision of law to the contra- 18 ry, the director of the budget is hereby 19 authorized to transfer up to $800,000 of 20 this appropriation to local assistance to 21 the department of state for water quality 22 planning and implementation competitive 23 grants to municipalities within the New 24 York City watershed for the purpose of 25 maintaining the filtration avoidance 26 determination issued by the United States 27 environmental protection agency.
28 Personal service--regular ...... 3,127,000 29 Temporary service ...... 63,000 30 Supplies and materials ...... 33,000 31 Travel ...... 20,000 32 Contractual services ...... 2,555,000 33 Equipment ...... 10,000 34 ------35 Amount available for maintenance undis- 36 tributed ...... 5,808,000 37 ------38 Program account subtotal ...... 36,361,000 39 ------
40 Special Revenue Funds - Other / State Operations 41 Environmental Conservation Special Revenue Fund - 301 42 ENCON-Seized Assets Account
43 For services and expenses of the environ- 44 mental enforcement program in accordance 45 with a programmatic and financial plan to 46 be approved by the director of the budget. 73 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Equipment ...... 500,000 3 ------4 Program account subtotal ...... 500,000 5 ------
6 Special Revenue Funds - Other / State Operations 7 Environmental Conservation Special Revenue Fund - 301 8 Environmental Regulatory Account
9 For services and expenses of the environ- 10 mental enforcement program, including 11 suballocation to other state departments 12 and agencies.
13 PERSONAL SERVICE
14 Personal service--regular ...... 9,742,000 15 Temporary service ...... 76,000 16 Holiday/overtime compensation ...... 489,000 17 ------18 Amount available for personal service ...... 10,307,000 19 ------
20 NONPERSONAL SERVICE
21 Supplies and materials ...... 1,543,000 22 Travel ...... 360,000 23 Contractual services ...... 895,000 24 Equipment ...... 252,000 25 Fringe benefits ...... 5,013,000 26 Indirect costs ...... 379,000 27 ------28 Amount available for nonpersonal service ..... 8,442,000 29 ------30 Program account subtotal ...... 18,749,000 31 ------
32 Special Revenue Funds - Other / State Operations 33 Environmental Conservation Special Revenue Fund - 301 34 Public Safety Recovery Account
35 For services and expenses related to fire 36 suppression, homeland security and other 37 public safety activities.
38 NONPERSONAL SERVICE
39 Supplies and materials ...... 21,000 40 Travel ...... 21,000 41 Equipment ...... 38,000 74 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 ------2 Program account subtotal ...... 80,000 3 ------
4 Special Revenue Funds - Other / State Operations 5 Conservation Fund - 302
6 For services and expenses of the enforcement 7 program.
8 PERSONAL SERVICE
9 Personal service--regular ...... 853,000 10 Temporary service ...... 408,000 11 Holiday/overtime compensation ...... 928,000 12 ------13 Amount available for personal service ...... 2,189,000 14 ------
15 NONPERSONAL SERVICE
16 Supplies and materials ...... 810,000 17 Contractual services ...... 113,000 18 Fringe benefits ...... 1,106,000 19 Indirect costs ...... 84,000 20 ------21 Amount available for nonpersonal service ..... 2,113,000 22 ------23 Program fund subtotal ...... 4,302,000 24 ------
25 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ...... 72,797,400 26 ------
27 General Fund / State Operations 28 State Purposes Account - 003
29 For services and expenses of the fish, wild- 30 life and marine resources program, includ- 31 ing suballocation to other state depart- 32 ments and agencies.
33 PERSONAL SERVICE
34 Personal service--regular ...... 2,664,000 35 Temporary service ...... 91,000 36 Holiday/overtime compensation ...... 37,000 37 ------38 Amount available for personal service ...... 2,792,000 39 ------75 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 676,000 3 Travel ...... 50,000 4 Contractual services ...... 696,000 5 Equipment ...... 57,000 6 ------7 Amount available for nonpersonal service ..... 1,479,000 8 ------
9 MAINTENANCE UNDISTRIBUTED
10 For services and expenses related to the 11 natural resource damages program.
12 Personal service--regular ...... 347,300 13 Holiday/overtime compensation ...... 2,300 14 Travel ...... 6,300 15 Contractual services ...... 2,200 16 ------17 Amount available for maintenance undis- 18 tributed ...... 358,100 19 ------20 Program account subtotal ...... 4,629,100 21 ------
22 Special Revenue Funds - Federal / State Operations 23 Federal Operating Grants Fund - 290 24 Federal Environmental Conservation Fish, Wildlife, and 25 Marine Grants Account
26 For services and expenses related to fish 27 and wildlife purposes, including the Lake 28 Champlain sea lamprey control program and 29 suballocation to other state departments 30 and agencies.
31 Personal service ...... 9,350,000 32 Nonpersonal service ...... 12,505,000 33 Fringe benefits ...... 4,145,000 34 ------35 Program account subtotal ...... 26,000,000 36 ------
37 Special Revenue Funds - Other / State Operations 38 Environmental Conservation Special Revenue Fund - 301 39 Environmental Regulatory Account
40 For services and expenses related to 41 stewardship of state lands and facilities. 76 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 292,000 3 ------
4 NONPERSONAL SERVICE
5 Supplies and materials ...... 28,000 6 Travel ...... 26,000 7 Contractual services ...... 18,000 8 Equipment ...... 47,000 9 Fringe benefits ...... 143,000 10 Indirect costs ...... 11,000 11 ------12 Amount available for nonpersonal service ...... 273,000 13 ------14 Program account subtotal ...... 565,000 15 ------
16 Special Revenue Funds - Other / State Operations 17 Environmental Conservation Special Revenue Fund - 301 18 Marine and Coastal Account
19 For services and expenses related to conser- 20 vation, research, and education projects 21 relating to the marine and coastal 22 district of New York.
23 NONPERSONAL SERVICE
24 Supplies and materials ...... 50,000 25 ------26 Program account subtotal ...... 50,000 27 ------
28 Special Revenue Funds - Other / State Operations 29 Conservation Fund - 302
30 For services and expenses of the fish, wild- 31 life and marine resources program, includ- 32 ing suballocation to other state depart- 33 ments and agencies.
34 PERSONAL SERVICE
35 Personal service--regular ...... 14,643,000 36 Temporary service ...... 954,000 37 Holiday/overtime compensation ...... 549,000 38 ------39 Amount available for personal service ...... 16,146,000 40 ------77 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 2,183,000 3 Travel ...... 274,000 4 Contractual services ...... 2,595,000 5 Equipment ...... 364,000 6 Fringe benefits ...... 7,847,000 7 Indirect costs ...... 592,000 8 ------9 Amount available for nonpersonal service .... 13,855,000 10 ------
11 MAINTENANCE UNDISTRIBUTED
12 For services and expenses for return a gift 13 to wildlife program projects pursuant to 14 chapter 4 of the laws of 1982.
15 Contractual services ...... 1,000,000 16 ------
17 For services and expenses related to the 18 operation and maintenance of the depart- 19 ment of environmental conservation's auto- 20 mated computer license system.
21 Contractual services ...... 3,200,000 22 ------
23 For services and expenses related to the 24 federal electronic duck stamp act of 2005.
25 Contractual services ...... 480,000 26 ------27 Amount available for maintenance undis- 28 tributed ...... 4,680,000 29 ------30 Program fund subtotal ...... 34,681,000 31 ------
32 Special Revenue Funds - Other / State Operations 33 Conservation Fund - 302 34 Guides License Account
35 PERSONAL SERVICE
36 Personal service--regular ...... 49,000 37 Holiday/overtime compensation ...... 3,000 38 ------39 Amount available for personal service ...... 52,000 40 ------78 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 20,000 3 Contractual services ...... 4,000 4 Fringe benefits ...... 26,000 5 Indirect costs ...... 2,000 6 ------7 Amount available for nonpersonal service ...... 52,000 8 ------9 Program account subtotal ...... 104,000 10 ------
11 Special Revenue Funds - Other / State Operations 12 Conservation Fund - 302 13 Habitat Account
14 For services and expenses including habitat 15 management and the improvement and devel- 16 opment of public access for wildlife-re- 17 lated recreation and study.
18 NONPERSONAL SERVICE
19 Supplies and materials ...... 62,000 20 Contractual services ...... 59,000 21 ------22 Program account subtotal ...... 121,000 23 ------
24 Special Revenue Funds - Other / State Operations 25 Conservation Fund - 302 26 Marine Resources Account
27 PERSONAL SERVICE
28 Personal service--regular ...... 3,089,000 29 Temporary service ...... 185,000 30 Holiday/overtime compensation ...... 200,000 31 ------32 Amount available for personal service ...... 3,474,000 33 ------
34 NONPERSONAL SERVICE
35 Supplies and materials ...... 523,000 36 Travel ...... 38,000 37 Contractual services ...... 483,000 38 Equipment ...... 63,000 39 Fringe benefits ...... 1,662,000 40 Indirect costs ...... 126,000 41 ------79 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ..... 2,895,000 2 ------3 Program account subtotal ...... 6,369,000 4 ------
5 Special Revenue Funds - Other / State Operations 6 Conservation Fund - 302 7 Surf Clam/Ocean Quahog Account
8 For services and expenses related to surf 9 clam and ocean quahog programs.
10 PERSONAL SERVICE
11 Temporary service ...... 58,000 12 Holiday/overtime compensation ...... 3,000 13 ------14 Amount available for personal service ...... 61,000 15 ------
16 NONPERSONAL SERVICE
17 Supplies and materials ...... 2,000 18 Travel ...... 1,000 19 Contractual services ...... 38,000 20 Equipment ...... 3,000 21 Fringe benefits ...... 30,000 22 Indirect costs ...... 3,000 23 ------24 Amount available for nonpersonal service ...... 77,000 25 ------26 Program account subtotal ...... 138,000 27 ------
28 Special Revenue Funds - Other / State Operations 29 Conservation Fund - 302 Venison Donation Account
30 NONPERSONAL SERVICE
31 Contractual services ...... 116,000 32 ------33 Program account subtotal ...... 116,000 34 ------
35 Special Revenue Funds - Other / State Operations 36 Conservation Fund - 302 37 Ivison Bequest Account
38 NONPERSONAL SERVICE
39 Contractual services ...... 24,300 40 ------80 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 24,300 2 ------
3 FOREST AND LAND RESOURCES PROGRAM ...... 56,628,000 4 ------
5 General Fund / State Operations 6 State Purposes Account - 003
7 For services and expenses of the forest and 8 land resources program, including suballo- 9 cation to other state departments and 10 agencies.
11 PERSONAL SERVICE
12 Personal service--regular ...... 17,702,000 13 Temporary service ...... 241,000 14 Holiday/overtime compensation ...... 986,000 15 ------16 Amount available for personal service ...... 18,929,000 17 ------
18 NONPERSONAL SERVICE
19 Supplies and materials ...... 1,472,000 20 Travel ...... 40,000 21 Contractual services ...... 411,000 22 Equipment ...... 69,000 23 ------24 Amount available for nonpersonal service ..... 1,992,000 25 ------
26 Program account subtotal ...... 20,921,000 27 ------
28 Special Revenue Funds - Federal / State Operations 29 Federal USDA - Food and Nutrition Services Fund - 261 30 Federal Environmental Conservation USDA Account
31 For services and expenses related to the 32 federal environmental conservation lands 33 and forest grants, including suballocation 34 to other state departments and agencies.
35 Personal service ...... 648,000 36 Nonpersonal service ...... 4,064,000 37 Fringe benefits ...... 288,000 38 ------39 Amount available ...... 5,000,000 40 ------81 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Other / State Operations 2 Environmental Conservation Special Revenue Fund - 301 3 Mined Land Reclamation Account
4 PERSONAL SERVICE
5 Personal service--regular ...... 1,925,000 6 Temporary service ...... 59,000 7 Holiday/overtime compensation ...... 9,000 8 ------9 Amount available for personal service ...... 1,993,000 10 ------
11 NONPERSONAL SERVICE
12 Supplies and materials ...... 110,000 13 Travel ...... 23,000 14 Contractual services ...... 117,000 15 Equipment ...... 65,000 16 Fringe benefits ...... 971,000 17 Indirect costs ...... 74,000 18 ------19 Amount available for nonpersonal service ..... 1,360,000 20 ------21 Program account subtotal ...... 3,353,000 22 ------
23 Special Revenue Funds - Other / State Operations 24 Environmental Conservation Special Revenue Fund - 301 25 Environmental Regulatory Account
26 For services and expenses related to 27 stewardship of state lands and facilities.
28 PERSONAL SERVICE
29 Personal service--regular ...... 250,000 30 ------
31 NONPERSONAL SERVICE
32 Supplies and materials ...... 44,000 33 Travel ...... 34,000 34 Contractual services ...... 26,000 35 Equipment ...... 53,000 36 Fringe benefits ...... 123,000 37 Indirect costs ...... 10,000 38 ------39 Amount available for nonpersonal service ...... 290,000 40 ------41 Program account subtotal ...... 540,000 42 ------82 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Other / State Operations 2 Environmental Conservation Special Revenue Fund - 301 3 Natural Resources Account
4 For services and expenses of the forest and 5 land resources program, including suballo- 6 cation to other state departments and 7 agencies.
8 PERSONAL SERVICE
9 Personal service--regular ...... 4,782,000 10 Temporary service ...... 852,000 11 Holiday/overtime compensation ...... 74,000 12 ------13 Amount available for personal service ...... 5,708,000 14 ------
15 NONPERSONAL SERVICE
16 Supplies and materials ...... 356,000 17 Travel ...... 50,000 18 Contractual services ...... 249,000 19 Equipment ...... 69,000 20 Fringe benefits ...... 2,773,000 21 Indirect costs ...... 209,000 22 ------23 Amount available for nonpersonal service ..... 3,706,000 24 ------25 Program account subtotal ...... 9,414,000 26 ------
27 Special Revenue Funds - Other / State Operations 28 Environmental Conservation Special Revenue Fund - 301 29 Oil and Gas Account
30 NONPERSONAL SERVICE
31 Contractual services ...... 270,000 32 ------33 Program account subtotal ...... 270,000 34 ------
35 Special Revenue Funds - Other / State Operations 36 Environmental Conservation Special Revenue Fund - 301 37 Recreation Account 83 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 3,908,000 3 Temporary service ...... 5,576,000 4 Holiday/overtime compensation ...... 670,000 5 ------6 Amount available for personal service ...... 10,154,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 1,782,000 10 Travel ...... 27,000 11 Contractual services ...... 2,843,000 12 Equipment ...... 48,000 13 Fringe benefits ...... 1,907,000 14 Indirect costs ...... 369,000 15 ------16 Amount available for nonpersonal service ..... 6,976,000 17 ------18 Program account subtotal ...... 17,130,000 19 ------
20 OPERATIONS PROGRAM ...... 40,964,000 21 ------
22 General Fund / State Operations 23 State Purposes Account - 003
24 For services and expenses of the operations 25 program, including suballocation to other 26 state departments and agencies.
27 PERSONAL SERVICE
28 Personal service--regular ...... 15,354,000 29 Temporary service ...... 532,000 30 Holiday/overtime compensation ...... 115,000 31 ------32 Amount available for personal service ...... 16,001,000 33 ------
34 NONPERSONAL SERVICE
35 Supplies and materials ...... 1,841,000 36 Travel ...... 256,000 37 Contractual services ...... 8,588,000 38 Equipment ...... 1,936,000 39 ------40 Amount available for nonpersonal service .... 12,621,000 41 ------84 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 28,622,000 2 ------
3 Special Revenue Funds - Other / State Operations 4 Environmental Conservation Special Revenue Fund - 301 5 Energy Efficient Rebate Account
6 For services and expenses related to energy 7 rebate activities.
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 105,000 10 ------11 Program account subtotal ...... 105,000 12 ------
13 Special Revenue Funds - Other / State Operations 14 Environmental Conservation Special Revenue Fund - 301 15 Environmental Regulatory Account
16 For services and expenses related to 17 stewardship of state lands and facilities.
18 PERSONAL SERVICE
19 Personal service--regular ...... 173,000 20 ------
21 NONPERSONAL SERVICE
22 Supplies and materials ...... 69,000 23 Travel ...... 39,000 24 Contractual services ...... 27,000 25 Equipment ...... 59,000 26 Fringe benefits ...... 85,000 27 Indirect costs ...... 7,000 28 ------29 Amount available for nonpersonal service ...... 286,000 30 ------31 Program account subtotal ...... 459,000 32 ------
33 Special Revenue Funds - Other / State Operations 34 Environmental Conservation Special Revenue Fund - 301 35 Indirect Charges Account
36 PERSONAL SERVICE
37 Personal service--regular ...... 1,776,000 38 Holiday/overtime compensation ...... 13,000 39 ------85 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for personal service ...... 1,789,000 2 ------
3 NONPERSONAL SERVICE
4 Contractual services ...... 5,719,000 5 Fringe benefits ...... 872,000 6 Indirect costs ...... 66,000 7 ------8 Amount available for nonpersonal service ..... 6,657,000 9 ------10 Program account subtotal ...... 8,446,000 11 ------
12 Special Revenue Funds - Other / State Operations 13 Conservation Fund - 302
14 PERSONAL SERVICE
15 Personal service--regular ...... 458,000 16 ------
17 NONPERSONAL SERVICE
18 Supplies and materials ...... 870,000 19 Travel ...... 31,000 20 Contractual services ...... 1,732,000 21 Fringe benefits ...... 224,000 22 Indirect costs ...... 17,000 23 ------24 Amount available for nonpersonal service ..... 2,874,000 25 ------26 Program fund subtotal ...... 3,332,000 27 ------
28 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ...... 73,662,000 29 ------
30 General Fund / State Operations 31 State Purposes Account - 003
32 For services and expenses of the solid and 33 hazardous waste management program, 34 including suballocation to other state 35 agencies.
36 PERSONAL SERVICE
37 Personal service--regular ...... 4,196,000 38 Temporary service ...... 114,000 39 Holiday/overtime compensation ...... 3,000 40 ------86 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for personal service ...... 4,313,000 2 ------
3 NONPERSONAL SERVICE
4 Supplies and materials ...... 109,000 5 Travel ...... 18,000 6 Contractual services ...... 448,000 7 Equipment ...... 2,000 8 ------9 Amount available for nonpersonal service ...... 577,000 10 ------11 Program account subtotal ...... 4,890,000 12 ------
13 General Fund / Aid to Localities 14 Local Assistance Account - 001
15 For payment to Essex county under an agree- 16 ment with the department of environmental 17 conservation ...... 294,000 18 For payment to Hamilton county under an 19 agreement with the department of environ- 20 mental conservation ...... 147,000 21 For community impact research grants. Such 22 grants shall be in an amount of up to 23 $50,000 for community groups for projects 24 that address a community's exposure to 25 multiple environmental harms and risks. 26 Such projects shall include studies to 27 investigate the environment, or related 28 public health issues of the community. 29 Projects shall include research that will 30 be used to expand the knowledge or under- 31 standing of the affected community. The 32 results of the investigation shall be 33 disseminated to members of the affected 34 community. Community groups eligible for 35 funding shall be located in the same area 36 as the environmental and/or related public 37 health issues to be addressed by the 38 project. Such groups shall be primarily 39 focused on addressing the environmental 40 and/or related public health issues of the 41 residents of the affected community and 42 shall be comprised primarily of members of 43 the affected community ...... 490,000 44 ------45 Program account subtotal ...... 931,000 46 ------
47 Special Revenue Funds - Federal / State Operations 87 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Federal Operating Grants Fund - 290 2 Federal Environmental Conservation Solid Waste Grant 3 Account
4 For services and expenses related to solid 5 waste purposes, including suballocation to 6 other state departments and agencies.
7 Personal service ...... 3,488,000 8 Nonpersonal service ...... 1,368,000 9 Fringe benefits ...... 1,544,000 10 ------11 Program account subtotal ...... 6,400,000 12 ------
13 Special Revenue Funds - Other / State Operations 14 Environmental Conservation Special Revenue Fund - 301 15 Environmental Monitoring Account
16 For services and expenses for the environ- 17 mental monitoring program including subal- 18 location to other state departments and 19 agencies and including research, analysis, 20 monitoring activities, natural resource 21 damages activities, activities of the Lake 22 Champlain management conference, activ- 23 ities of the Great Lakes commission, 24 activities of the joint dredging plan for 25 the port of New York and New Jersey, and 26 environmental monitoring at all facilities 27 subject to the jurisdiction of the depart- 28 ment of environmental conservation.
29 PERSONAL SERVICE
30 Personal service--regular ...... 7,841,000 31 Holiday/overtime compensation ...... 62,000 32 ------33 Amount available for personal service ...... 7,903,000 34 ------
35 NONPERSONAL SERVICE
36 Supplies and materials ...... 1,156,000 37 Travel ...... 1,156,000 38 Contractual services ...... 3,322,000 39 Equipment ...... 1,156,000 40 Fringe benefits ...... 3,756,000 41 Indirect costs ...... 351,000 42 ------43 Amount available for nonpersonal service .... 10,897,000 44 ------88 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 18,800,000 2 ------
3 Special Revenue Funds - Other / State Operations 4 Environmental Conservation Special Revenue Fund - 301 5 Environmental Regulatory Account
6 For services and expenses of the solid and 7 hazardous waste program including suballo- 8 cation to other state departments and 9 agencies.
10 PERSONAL SERVICE
11 Personal service--regular ...... 5,597,000 12 ------
13 NONPERSONAL SERVICE
14 Supplies and materials ...... 335,000 15 Travel ...... 224,000 16 Contractual services ...... 1,925,000 17 Equipment ...... 341,000 18 Fringe benefits ...... 2,726,000 19 Indirect costs ...... 206,000 20 ------21 Amount available for nonpersonal service ..... 5,757,000 22 ------23 Program account subtotal ...... 11,354,000 24 ------
25 Special Revenue Funds - Other / State Operations 26 Environmental Conservation Special Revenue Fund - 301 27 Low Level Radioactive Waste Account
28 PERSONAL SERVICE
29 Personal service--regular ...... 1,283,000 30 Holiday/overtime compensation ...... 34,000 31 ------32 Amount available for personal service ...... 1,317,000 33 ------
34 NONPERSONAL SERVICE
35 Supplies and materials ...... 40,000 36 Travel ...... 33,000 37 Contractual services ...... 545,000 38 Equipment ...... 17,000 39 Fringe benefits ...... 641,000 40 Indirect costs ...... 49,000 41 ------89 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ..... 1,325,000 2 ------3 Program account subtotal ...... 2,642,000 4 ------
5 Special Revenue Funds - Other / State Operations 6 Environmental Conservation Special Revenue Fund - 301 7 Waste Management and Cleanup Account
8 For services and expenses related to the 9 waste tire management and recycling 10 program including suballocation to other 11 state departments and agencies.
12 PERSONAL SERVICE
13 Personal service--regular ...... 7,645,000 14 ------
15 NONPERSONAL SERVICE
16 Supplies and materials ...... 2,000 17 Travel ...... 16,000 18 Contractual services ...... 16,978,000 19 Fringe benefits ...... 3,723,000 20 Indirect costs ...... 281,000 21 ------22 Amount available for nonpersonal service .... 21,000,000 23 ------24 Program account subtotal ...... 28,645,000 25 ------
26 Total new appropriations for state operations and aid to 27 localities ...... 515,812,300 28 ======90 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ADMINISTRATION PROGRAM
2 General Fund / Aid to Localities 3 Local Assistance Account - 001
4 By chapter 55, section 1, of the laws of 2008, as amended chapter 1, 5 section 4, of the laws of 2009: 6 Cornell Community Integrated Pest Management ...... 7 301,000 ...... (re. $125,000) 8 For services and expenses of the Greenwood Lake bi-state commission 9 ... 226,000 ...... (re. $226,000) 10 For services and expenses of the Finger Lakes Institute for Water 11 Quality ... 376,000 ...... (re. $376,000) 12 For services and expenses associated with Delaware River Basin Flood 13 Control ... 188,000 ...... (re. $188,000) 14 For services and expenses for the Champlain Watershed Improvement 15 Coalition ... 188,000 ...... (re. $151,000) 16 For services and expenses of the Trudeau Institute on Saranac Lake ... 17 188,000 ...... (re. $141,000) 18 For services and expenses of a Road Salt Study in the Adirondacks .... 19 150,000 ...... (re. $150,000) 20 For services and expenses of a Staten Island South Shore Feasibility 21 Study ... 150,000 ...... (re. $150,000) 22 For services and expenses of a Flood Mitigation Study - Village of 23 Larchmont ... 75,000 ...... (re. $75,000) 24 For services and expenses for the Adirondack Watershed Institute ..... 25 188,000 ...... (re. $188,000) 26 Edgewood Oak Brush Plains Preserve Improvement ...... 27 376,000 ...... (re. $376,000) 28 Peconic Estuary ... 150,000 ...... (re. $150,000) 29 For services and expenses of a geological study for a Oxycoal Facility 30 at Jamestown ... 301,000 ...... (re. $301,000) 31 For services and expenses of Children's Environmental Health Centers 32 and may be suballocated to the department of health ...... 33 602,000 ...... (re. $500,000)
34 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 35 section 1, of the laws of 2008: 36 For services and expenses of the Finger Lakes Institute for Water 37 Quality ... 490,000 ...... (re. $368,000) 38 For services and expenses for Timber Theft Education and Training Law 39 Enforcement ... 29,400 ...... (re. $29,400) 40 For services and expenses for the Delaware River Basin Flood Control 41 ... 245,000 ...... (re. $146,000) 42 For services and expenses for the Trudeau Institute in Saranac Lake 43 ... 245,000 ...... (re. $61,000) 44 For services and expenses for the Adirondack Watershed Institute ..... 45 245,000 ...... (re. $183,000) 46 Edgewood Oak Brush Plains Preserve Improvement ...... 47 220,500 ...... (re. $220,500) 48 Peconic Estuary ... 196,000 ...... (re. $196,000) 91 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Breast Cancer/Environmental Risk Initiatives ...... 2 490,000 ...... (re. $310,000)
3 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 4 section 1, of the laws of 2008: 5 For services and expenses for water study projects in Port Washington 6 ... 151,900 ...... (re. $151,900) 7 For services and expenses of Environmental Education ...... 8 49,000 ...... (re. $49,000)
9 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 10 section 1, of the laws of 2008: 11 Peconic Bay ... 196,000 ...... (re. $196,000) 12 Invasive Species Eradication ... 980,000 ...... (re. $390,000) 13 Village of Bayville/Valentine Beach - Flood Control Project ...... 14 73,500 ...... (re. $73,500) 15 For services and expenses of the Rockaway Partnership for the estab- 16 lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) 17 For services and expenses of a Jamaica Bay waterfront access improve- 18 ment project ... 1,568,000 ...... (re. $1,568,000)
19 By chapter 55, section 1, of the laws of 2000: 20 For services and expenses of the New York State Institute for Fuel 21 Cell Science and Technology for the following: 22 To study the proximity of sources of pollution to areas with high 23 incidence of childhood asthma ... 500,000 ...... (re. $22,000) 24 State aid for services and expenses, including general operation 25 expenses, of the following: 26 Town of Babylon Recreational Fishing and Aquaculture Center ...... 27 280,000 ...... (re. $12,000)
28 Special Revenue Funds - Other / State Operations 29 Environmental Conservation Special Revenue Fund - 301 30 Federal Grant Indirect Cost Recovery Account
31 By chapter 55, section 1, of the laws of 2009: 32 For services and expenses related to the administration of special 33 revenue funds - federal. 34 Personal service--regular ... 9,200,000 ...... (re. $9,200,000) 35 Supplies and materials ... 40,000 ...... (re. $40,000) 36 Travel ... 10,000 ...... (re. $10,000) 37 Contractual services ... 1,050,000 ...... (re. $1,050,000) 38 Fringe benefits ... 4,140,000 ...... (re. $4,140,000)
39 Special Revenue Funds - Other / State Operations 40 Conservation Fund - 302
41 By chapter 55, section 1, of the laws of 2009: 42 Fringe benefits ... 118,000 ...... (re. $118,000) 43 Indirect Costs ... 11,000 ...... (re. $11,000)
44 By chapter 55, section 1, of the laws of 2008: 92 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Fringe benefits ... 497,000 ...... (re. $497,000)
2 By chapter 55, section 1, of the laws of 2007: 3 Fringe benefits ... 467,000 ...... (re. $467,000)
4 By chapter 55, section 1, of the laws of 2006: 5 Fringe benefits ... 403,000 ...... (re. $403,000)
6 AIR AND WATER QUALITY MANAGEMENT PROGRAM
7 General Fund / State Operations 8 State Purposes Account - 003
9 By chapter 55, section 1, of the laws of 2007: 10 For services and expenses of the department related to assessing 11 statewide wastewater infrastructure improvement needs. Such assess- 12 ment shall include a report to the governor, legislature and public 13 which shall be completed on or before March 1, 2008. The analysis 14 should focus on the need to upgrade existing wastewater treatment 15 infrastructure as opposed to constructing new facilities in undevel- 16 oped areas. Such report shall detail both municipal and residential 17 wastewater infrastructure improvement needs, including an assessment 18 of the costs of meeting such needs, and shall recommend funding 19 methods and potential legislative and regulatory proposals. 20 Contractual services ... 300,000 ...... (re. $300,000)
21 General Fund / Aid to Localities 22 Local Assistance Account - 001
23 By chapter 55, section 1, of the laws of 2009: 24 For services and expenses of the following commissions, notwithstand- 25 ing any law to the contrary: 26 The Interstate environmental commission ... 15,000 ..... (re. $15,000) 27 The Susquehanna river basin commission ... 372,200 .... (re. $372,200) 28 The Ohio river basin commission ... 10,900 ...... (re. $10,900) 29 The New England Interstate commission ... 29,800 ...... (re. $29,800) 30 The Delaware river basin commission ... 472,800 ...... (re. $472,800) 31 The Great Lakes commission ... 47,100 ...... (re. $47,100)
32 Special Revenue Funds - Federal / State Operations 33 Federal Operating Grants Fund - 290 34 Federal Environmental Conservation Air Resources Grants Account
35 By chapter 55, section 1, of the laws of 2009: 36 For services and expenses related to air resources purposes, including 37 suballocation to other state departments and agencies. 38 Personal service ... 4,000,000 ...... (re. $4,000,000) 39 Nonpersonal service ... 2,200,000 ...... (re. $2,200,000) 40 Fringe benefits ... 1,800,000 ...... (re. $1,800,000) 41 For services and expenses related to air resources purposes, including 42 suballocation to other state departments and agencies as funded by 43 the American recovery and reinvestment act of 2009. Funds appropri- 93 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ated herein shall be subject to all applicable reporting and 2 accountability requirements contained in such act ...... 3 1,730,000 ...... (re. $1,730,000)
4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses related to air resources purposes, including 6 suballocation to other state departments and agencies. 7 Personal service ... 3,646,000 ...... (re. $3,646,000) 8 Nonpersonal service ... 2,694,000 ...... (re. $2,694,000) 9 Fringe benefits ... 1,660,000 ...... (re. $1,660,000)
10 By chapter 55, section 1, of the laws of 2007: 11 For the grant period October 1, 2007 to September 30, 2008, including 12 suballocation to other state departments and agencies: 13 Personal service ... 1,995,000 ...... (re. $1,995,000) 14 Nonpersonal service ... 1,086,000 ...... (re. $1,086,000) 15 Fringe benefits ... 919,000 ...... (re. $919,000)
16 Special Revenue Funds - Federal / State Operations 17 Federal Operating Grants Fund - 290 18 Federal Environmental Conservation Spills Management Grant Account
19 By chapter 55, section 1, of the laws of 2009: 20 For services and expenses related to spills management purposes, 21 including suballocation to other state departments and agencies. 22 Personal service ... 1,820,000 ...... (re. $1,820,000) 23 Nonpersonal service ... 1,360,000 ...... (re. $1,360,000) 24 Fringe benefits ... 820,000 ...... (re. $820,000) 25 For services and expenses related to spills management purposes, as 26 funded by the American recovery and reinvestment act of 2009. Funds 27 appropriated herein shall be subject to all applicable reporting and 28 accountability requirements contained in such act ...... 29 9,500,000 ...... (re. $9,500,000)
30 By chapter 55, section 1, of the laws of 2008: 31 For services and expenses related to spills management purposes, 32 including suballocation to other state departments and agencies. 33 Personal service ... 1,710,000 ...... (re. $1,710,000) 34 Nonpersonal service ... 1,104,000 ...... (re. $1,104,000) 35 Fringe benefits ... 786,000 ...... (re. $786,000)
36 By chapter 55, section 1, of the laws of 2007: 37 For the grant period October 1, 2007 to September 30, 2008, including 38 suballocation to other state departments and agencies: 39 Personal service ... 850,000 ...... (re. $850,000) 40 Nonpersonal service ... 558,000 ...... (re. $558,000) 41 Fringe benefits ... 392,000 ...... (re. $392,000)
42 Special Revenue Funds - Federal / State Operations 43 Federal Operating Grants Fund - 290 44 Federal Environmental Conservation Water Grants Account 94 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2009: 2 For services and expenses related to water resource purposes, includ- 3 ing suballocation to other state departments and agencies. 4 Personal service ... 8,260,000 ...... (re. $8,260,000) 5 Nonpersonal service ... 5,215,000 ...... (re. $5,215,000) 6 Fringe benefits ... 3,525,000 ...... (re. $3,525,000) 7 For services and expenses related to water resources purposes, as 8 funded by the American recovery and reinvestment act of 2009. Funds 9 appropriated herein shall be subject to all applicable reporting and 10 accountability requirements contained in such act ...... 11 4,370,000 ...... (re. $4,370,000)
12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses related to water resource purposes, includ- 14 ing suballocation to other state departments and agencies. 15 Personal service ... 8,120,000 ...... (re. $8,120,000) 16 Nonpersonal service ... 7,436,000 ...... (re. $7,436,000) 17 Fringe benefits ... 3,696,000 ...... (re. $3,696,000)
18 By chapter 55, section 1, of the laws of 2007: 19 For the grant period October 1, 2006 to September 30, 2007, including 20 suballocation to other state departments and agencies: 21 Personal service ... 4,067,500 ...... (re. $4,067,500) 22 Nonpersonal service ... 3,679,000 ...... (re. $3,679,000) 23 Fringe benefits ... 1,873,500 ...... (re. $1,873,500) 24 For the grant period October 1, 2007 to September 30, 2008, including 25 suballocation to other state departments and agencies: 26 Personal service ... 4,067,500 ...... (re. $4,067,500) 27 Nonpersonal service ... 3,679,000 ...... (re. $3,679,000) 28 Fringe benefits ... 1,873,500 ...... (re. $1,873,500)
29 By chapter 55, section 1, of the laws of 2006: 30 For the grant period October 1, 2005 to September 30, 2006, including 31 suballocation to other state departments and agencies: ...... 32 10,891,000 ...... (re. $10,837,000) 33 For the grant period October 1, 2006 to September 30, 2007, including 34 suballocation to other state departments and agencies: ...... 35 10,891,000 ...... (re. $10,837,000)
36 By chapter 55, section 1, of the laws of 2005: 37 For the grant period October 1, 2004 to September 30, 2005, including 38 suballocation to other state departments and agencies: ...... 39 12,578,000 ...... (re. $12,578,000) 40 For the grant period October 1, 2005 to September 30, 2006, including 41 suballocation to other state departments and agencies: ...... 42 12,578,000 ...... (re. $12,578,000)
43 By chapter 55, section 1, of the laws of 2004: 44 For the grant period October 1, 2003 to September 30, 2004, including 45 suballocation to other state departments and agencies: ...... 46 12,311,000 ...... (re. $12,311,000) 95 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For the grant period October 1, 2004 to September 30, 2005, including 2 suballocation to other state departments and agencies: ...... 3 12,311,000 ...... (re. $12,311,000)
4 By chapter 55, section 1, of the laws of 2003: 5 For the grant period October 1, 2002 to September 30, 2003, including 6 suballocation to other state departments and agencies: ...... 7 11,803,000 ...... (re. $11,803,000) 8 For the grant period October 1, 2003 to September 30, 2004, including 9 suballocation to other state departments and agencies: ...... 10 11,803,000 ...... (re. $11,803,000)
11 By chapter 54, section 1, of the laws of 2002: 12 For the grant period October 1, 2002 to September 30, 2003, including 13 suballocation to other state departments and agencies: ...... 14 13,707,000 ...... (re. $13,707,000)
15 Special Revenue Funds - Other / State Operations 16 Sewage Treatment Program Management and Administration Fund - 300 17 ENCON Administration Account
18 By chapter 54, section 1, of the laws of 2001: 19 For services and expenses for administration of the water pollution 20 control revolving fund, including suballocation to the environmental 21 facilities corporation, in accordance with the following: 22 ...... 1,803,200 ...... (re. $660,000)
23 Special Revenue Funds - Other / State Operations 24 New York Great Lakes Protection Fund - 355 25 Great Lakes Protection Account
26 By chapter 55, section 1, of the laws of 2009: 27 For services and expenses funded by the Great Lakes protection fund, 28 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 29 state finance law, including suballocation to other state depart- 30 ments and agencies including the state university of New York. 31 Contractual services ... 943,000 ...... (re. $350,000)
32 By chapter 55, section 1, of the laws of 2008: 33 For services and expenses funded by the Great Lakes protection fund, 34 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 35 state finance law, including suballocation to other state depart- 36 ments and agencies including the state university of New York. 37 Contractual services ... 950,000 ...... (re. $250,000)
38 By chapter 55, section 1, of the laws of 2007: 39 For services and expenses funded by the Great Lakes protection fund, 40 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 41 state finance law, including suballocation to other state depart- 42 ments and agencies including the state university of New York. 43 Contractual services ... 550,000 ...... (re. $550,000) 96 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ENVIRONMENTAL ENFORCEMENT PROGRAM
2 General Fund / State Operations 3 State Purposes Account - 003
4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses of the implementation of the New York city 6 watershed agreement for activities including, but not limited to 7 enforcement, water quality monitoring, technical assistance, estab- 8 lishing a master plan and zoning incentive award program, providing 9 grants to municipalities for reimbursement of planning and zoning 10 activities, and establishing a watershed inspector general's office, 11 including suballocation to the departments of health, state and law. 12 Notwithstanding any other provision of law to the contrary, the 13 director of the budget is hereby authorized to transfer up to 14 $800,000 of this appropriation to local assistance to the department 15 of state for water quality planning and implementation competitive 16 grants to municipalities within the New York City watershed for the 17 purpose of maintaining the filtration avoidance determination issued 18 by the United States environmental protection agency. 19 Personal service--regular ... 2,978,450 ...... (re. $2,978,450) 20 Contractual services ... 2,505,800 ...... (re. $1,447,000)
21 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, 22 section 1, of the laws of 2009: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law, the director of the 31 budget is hereby authorized to transfer up to $700,000 of this 32 appropriation to local assistance to the department of state for 33 water quality planning and implementation competitive grants to 34 municipalities within the New York city watershed for the purpose of 35 maintaining the filtration avoidance determination issued by the 36 United States environmental protection agency. 37 Personal service--regular ... 2,783,550 ...... (re. $590,000) 38 Contractual services ... 2,565,800 ...... (re. $447,000)
39 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 40 section 1, of the laws of 2009: 41 For services and expenses of the implementation of the New York city 42 watershed agreement for activities including, but not limited to 43 enforcement, water quality monitoring, technical assistance, estab- 44 lishing a master plan and zoning incentive award program, providing 45 grants to municipalities for reimbursement of planning and zoning 46 activities, and establishing a watershed inspector general's office, 47 including suballocation to the departments of health, state and law. 48 Notwithstanding any other provision of law, the director of the 97 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 budget is hereby authorized to transfer up to $700,000 of this 2 appropriation to local assistance to the department of state for 3 water quality planning and implementation competitive grants to 4 municipalities within the New York city watershed for the purpose of 5 maintaining the filtration avoidance determination issued by the 6 United States environmental protection agency. 7 Contractual services ... 2,500,600 ...... (re. $306,000)
8 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 9 section 1, of the laws of 2009: 10 Maintenance undistributed 11 For services and expenses of the implementation of the New York city 12 watershed agreement for activities including, but not limited to 13 enforcement, water quality monitoring, technical assistance, estab- 14 lishing a master plan and zoning incentive award program, providing 15 grants to municipalities for reimbursement of planning and zoning 16 activities, and establishing a watershed inspector general's office, 17 including suballocation to the departments of health, state and law. 18 Notwithstanding any other provision of law, the director of the 19 budget is hereby authorized to transfer up to $700,000 of this 20 appropriation to local assistance to the department of state for 21 water quality planning and implementation competitive grants to 22 municipalities within the New York city watershed for the purpose of 23 maintaining the filtration avoidance determination issued by the 24 United States environmental protection agency ...... 25 5,277,000 ...... (re. $306,000)
26 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 27 section 1, of the laws of 2009: 28 For services and expenses of the implementation of the New York city 29 watershed agreement for activities including, but not limited to 30 enforcement, water quality monitoring, technical assistance, estab- 31 lishing a master plan and zoning incentive award program, providing 32 grants to municipalities for reimbursement of planning and zoning 33 activities, and establishing a watershed inspector general's office, 34 including suballocation to the departments of health, state and law. 35 Notwithstanding any other provision of law, the director of the 36 budget is hereby authorized to transfer up to $700,000 of this 37 appropriation to local assistance to the department of state for 38 water quality planning and implementation competitive grants to 39 municipalities within the New York city watershed for the purpose of 40 maintaining the filtration avoidance determination issued by the 41 United States environmental protection agency ...... 42 5,197,000 ...... (re. $306,000)
43 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 44 section 1, of the laws of 2009: 45 For services and expenses of the implementation of the New York city 46 watershed agreement for activities including, but not limited to 47 enforcement, water quality monitoring, technical assistance, estab- 48 lishing a master plan and zoning incentive award program, providing 49 grants to municipalities for reimbursement of planning and zoning 98 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 activities, and establishing a watershed inspector general's office, 2 including suballocation to the departments of health, state and law. 3 Notwithstanding any other provision of law, the director of the 4 budget is hereby authorized to transfer up to $700,000 of this 5 appropriation to local assistance to the department of state for 6 water quality planning and implementation competitive grants to 7 municipalities within the New York city watershed for the purpose of 8 maintaining the filtration avoidance determination issued by the 9 United States environmental protection agency ...... 10 5,078,000 ...... (re. $306,000)
11 The appropriation made by chapter 55, section 1, of the laws of 2003, as 12 amended by chapter 55, section 1, of the laws of 2009, is hereby 13 amended and reappropriated to read: 14 Maintenance undistributed 15 For services and expenses of the implementation of the New York city 16 watershed agreement for activities including, but not limited to 17 enforcement, water quality monitoring, technical assistance, estab- 18 lishing a master plan and zoning incentive award program, providing 19 grants to municipalities for reimbursement of planning and zoning 20 activities, and establishing a watershed inspector general's office, 21 including suballocation to the departments of health, state and law. 22 NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE DIRECTOR OF THE 23 BUDGET IS HEREBY AUTHORIZED TO TRANSFER UP TO $700,000 OF THIS 24 APPROPRIATION TO LOCAL ASSISTANCE TO THE DEPARTMENT OF STATE FOR 25 WATER QUALITY PLANNING AND IMPLEMENTATION COMPETITIVE GRANTS TO 26 MUNICIPALITIES WITHIN THE NEW YORK CITY WATERSHED FOR THE PURPOSE OF 27 MAINTAINING THE FILTRATION AVOIDANCE DETERMINATION ISSUED BY THE 28 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY ...... 29 5,059,000 ...... (re. $600,000)
30 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 31 section 1, of the laws of 2009: 32 Maintenance undistributed 33 For services and expenses of the implementation of the New York city 34 watershed agreement for activities including, but not limited to 35 enforcement, water quality monitoring, technical assistance, estab- 36 lishing a master plan and zoning incentive award program, providing 37 grants to municipalities for reimbursement of planning and zoning 38 activities, and establishing a watershed inspector general's office, 39 including suballocation to the departments of health, state and law. 40 Notwithstanding any other provision of law, the director of the 41 budget is hereby authorized to transfer up to $700,000 of this 42 appropriation to local assistance to the department of state for 43 water quality planning and implementation competitive grants to 44 municipalities within the New York city watershed for the purpose of 45 maintaining the filtration avoidance determination issued by the 46 United States environmental protection agency ...... 47 4,932,700 ...... (re. $306,000)
48 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 49 section 1, of the laws of 2009: 99 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of the implementation of the New York city 2 watershed agreement for activities including, but not limited to 3 enforcement, water quality monitoring, technical assistance, estab- 4 lishing a master plan and zoning incentive award program, providing 5 grants to municipalities for reimbursement of planning and zoning 6 activities, and establishing a watershed inspector general's office, 7 including suballocation to the departments of health, state and law. 8 Notwithstanding any other provision of law, the director of the 9 budget is hereby authorized to transfer up to $700,000 of this 10 appropriation to local assistance to the department of state for 11 water quality planning and implementation competitive grants to 12 municipalities within the New York city watershed for the purpose of 13 maintaining the filtration avoidance determination issued by the 14 United States environmental protection agency ...... 15 4,636,200 ...... (re. $56,000)
16 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 17 section 1, of the laws of 2009: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law, the director of the 26 budget is hereby authorized to transfer up to $700,000 of this 27 appropriation to local assistance to the department of state for 28 water quality planning and implementation competitive grants to 29 municipalities within the New York city watershed for the purpose of 30 maintaining the filtration avoidance determination issued by the 31 United States environmental protection agency ...... 32 4,636,200 ...... (re. $16,000)
33 Special Revenue Funds - Other / State Operations 34 Conservation Fund - 302
35 By chapter 55, section 1, of the laws of 2009: 36 For services and expenses of the enforcement program. 37 Fringe benefits ... 2,291,000 ...... (re. $2,291,000) 38 Indirect costs ... 212,000 ...... (re. $212,000)
39 By chapter 55, section 1, of the laws of 2008: 40 For services and expenses of the enforcement program. 41 Fringe benefits ... 3,053,000 ...... (re. $800,000)
42 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 43 section 1, of the laws of 2008: 44 For services and expenses of the enforcement program. 45 Fringe benefits ... 5,046,000 ...... (re. $5,046,000) 100 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 2 section 1, of the laws of 2008: 3 For services and expenses of the enforcement program, in accordance 4 with the following: 5 Fringe benefits ... 6,026,700 ...... (re. $5,629,900)
6 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
7 Special Revenue Funds - Federal / State Operations 8 Federal Operating Grants Fund - 290 9 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 10 Account
11 By chapter 55, section 1, of the laws of 2009: 12 For services and expenses related to fish and wildlife purposes, 13 including the Lake Champlain sea lamprey control program and subal- 14 location to other state departments and agencies. 15 Personal service ... 8,800,000 ...... (re. $8,800,000) 16 Nonpersonal service ... 11,240,000 ...... (re. $11,240,000) 17 Fringe benefits ... 3,960,000 ...... (re. $3,960,000)
18 By chapter 55, section 1, of the laws of 2008: 19 For services and expenses related to fish and wildlife purposes, 20 including the Lake Champlain sea lamprey control program and subal- 21 location to other state departments and agencies. 22 Personal service ... 8,300,000 ...... (re. $8,300,000) 23 Nonpersonal service ... 9,875,000 ...... (re. $9,875,000) 24 Fringe benefits ... 3,825,000 ...... (re. $3,825,000)
25 By chapter 55, section 1, of the laws of 2007: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control program and subal- 28 location to other state departments and agencies. 29 For the grant period April 1, 2007 to March 31, 2008: 30 Personal service ... 8,300,000 ...... (re. $8,300,000) 31 Nonpersonal service ... 9,875,000 ...... (re. $9,875,000) 32 Fringe benefits ... 3,825,000 ...... (re. $3,825,000)
33 By chapter 55, section 1, of the laws of 2006: 34 For services and expenses related to fish and wildlife purposes, 35 including the Lake Champlain sea lamprey control program and subal- 36 location to other state departments and agencies: 37 For the grant period April 1, 2006 to March 31, 2007: ...... 38 22,000,000 ...... (re. $17,504,000)
39 By chapter 55, section 1, of the laws of 2005: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control program and subal- 42 location to other state departments and agencies: 43 For the grant period April 1, 2005 to March 31, 2006: ...... 44 24,000,000 ...... (re. $12,990,000) 101 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Special Revenue Funds - Other / State Operations 2 Conservation Fund - 302
3 By chapter 55, section 1, of the laws of 2009: 4 For services and expenses of the fish, wildlife and marine resources 5 program, including suballocation to other state departments and 6 agencies. 7 Fringe benefits ... 8,110,000 ...... (re. $8,110,000) 8 Indirect costs ... 752,000 ...... (re. $752,000)
9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses of the fish, wildlife and marine resources 11 program, including suballocation to other state departments and 12 agencies. 13 Fringe benefits ... 7,953,000 ...... (re. $7,953,000)
14 By chapter 55, section 1, of the laws of 2007: 15 For services and expenses of the fish, wildlife and marine resources 16 program, including suballocation to other state departments and 17 agencies. 18 Fringe benefits ... 8,419,000 ...... (re. $8,419,000)
19 By chapter 55, section 1, of the laws of 2006: 20 For services and expenses of the fish, wildlife and marine resources 21 program, including suballocation to other state departments and 22 agencies in accordance with the following: 23 Fringe benefits ... 7,827,000 ...... (re. $7,827,000)
24 Special Revenue Funds - Other / State Operations 25 Conservation Fund - 302 26 Marine Resources Account
27 By chapter 55, section 1, of the laws of 2009: 28 Personal service--regular ... 2,829,000 ...... (re. $2,829,000) 29 Temporary service ... 177,000 ...... (re. $177,000) 30 Holiday/overtime compensation ... 190,000 ...... (re. $190,000) 31 Supplies and materials ... 666,000 ...... (re. $666,000) 32 Travel ... 47,000 ...... (re. $47,000) 33 Contractual services ... 614,000 ...... (re. $614,000) 34 Equipment ... 79,000 ...... (re. $79,000) 35 Fringe benefits ... 1,503,000 ...... (re. $1,503,000) 36 Indirect costs ... 139,000 ...... (re. $139,000)
37 By chapter 55, section 1, of the laws of 2008: 38 Contractual services ... 1,742,000 ...... (re. $1,584,000)
39 Special Revenue Funds - Other / Aid to Localities 40 Conservation Fund - 302 41 Marine Resources Account
42 By chapter 55, section 1, of the laws of 2000: 102 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of the Marine Science Research Center at the 2 State University of New York at Stony Brook for research on marine 3 disease and pathology, including suballocation to other state 4 departments or agencies ... 500,000 ...... (re. $44,000)
5 Special Revenue Funds - Other / State Operations 6 Conservation Fund - 302 7 Migratory Bird Account
8 By chapter 55, section 1, of the laws of 2008: 9 For administrative services and expenses including the acquisition, 10 preservation, improvement and development of wetlands and access 11 sites within the state. 12 Supplies and materials ... 166,000 ...... (re. $166,000) 13 Contractual services ... 34,000 ...... (re. $34,000)
14 Special Revenue Funds - Other / State Operations 15 Conservation Fund - 302 16 Surf Clam/Ocean Quahog Account
17 By chapter 55, section 1, of the laws of 2006: 18 Maintenance undistributed 19 For services and expenses related to surf clam and ocean quahog 20 programs ... 373,000 ...... (re. $246,000)
21 FOREST AND LAND RESOURCES PROGRAM
22 Special Revenue Funds - Federal / State Operations 23 Federal USDA - Food and Nutrition Services Fund - 261 24 Federal Environmental Conservation USDA Account
25 By chapter 55, section 1, of the laws of 2009: 26 For services and expenses related to the federal environmental conser- 27 vation lands and forest grants, including suballocation to other 28 state departments and agencies. 29 Personal service ... 620,000 ...... (re. $620,000) 30 Nonpersonal service ... 4,100,000 ...... (re. $4,100,000) 31 Fringe benefits ... 280,000 ...... (re. $280,000) 32 For services and expenses related to the federal environmental conser- 33 vation lands and forest grants, including suballocation to other 34 state departments and agencies, as funded by the American recovery 35 and reinvestment act of 2009. Funds appropriated herein shall be 36 subject to all applicable reporting and accountability requirements 37 contained in such act ... 10,000,000 ...... (re. $10,000,000)
38 By chapter 55, section 1, of the laws of 2008: 39 For services and expenses related to the federal environmental conser- 40 vation lands and forest grants, including suballocation to other 41 state departments and agencies. 42 Personal service ... 613,000 ...... (re. $613,000) 43 Nonpersonal service ... 4,107,000 ...... (re. $4,107,000) 44 Fringe benefits ... 280,000 ...... (re. $280,000) 103 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Special Revenue Funds - Federal / State Operations 2 Federal Operating Grants Fund - 290 3 Federal Environmental Conservation Lands and Forests Grants Account
4 By chapter 55, section 1, of the laws of 2007: 5 For services and expenses related to the federal environmental conser- 6 vation lands and forest grants, including suballocation to other 7 state departments and agencies. 8 For the grant period October 1, 2006 to September 30, 2007: 9 Personal service ... 304,000 ...... (re. $304,000) 10 Nonpersonal service ... 2,056,000 ...... (re. $2,056,000) 11 Fringe benefits ... 140,000 ...... (re. $140,000) 12 For the grant period October 1, 2007 to September 30, 2008: 13 Personal service ... 304,000 ...... (re. $304,000) 14 Nonpersonal service ... 2,056,000 ...... (re. $2,056,000) 15 Fringe benefits ... 140,000 ...... (re. $140,000)
16 By chapter 55, section 1, of the laws of 2006: 17 For services and expenses related to the federal environmental conser- 18 vation lands and forest grants, including suballocation to other 19 state departments and agencies: 20 For the grant period October 1, 2006 to September 30, 2007: ...... 21 2,500,000 ...... (re. $2,500,000)
22 OPERATIONS PROGRAM
23 Special Revenue Funds - Other / State Operations 24 Environmental Conservation Special Revenue Fund - 301 25 Indirect Charges Account
26 By chapter 55, section 1, of the laws of 2009: 27 Contractual services ... 7,372,000 ...... (re. $5,500,000)
28 By chapter 55, section 1, of the laws of 2008: 29 Contractual services ... 7,372,000 ...... (re. $2,100,000)
30 By chapter 55, section 1, of the laws of 2007: 31 Contractual services ... 7,549,000 ...... (re. $2,300,000)
32 By chapter 55, section 1, of the laws of 2006: 33 Nonpersonal service ... 7,256,000 ...... (re. $2,800,000)
34 By chapter 55, section 1, of the laws of 2005: 35 Nonpersonal service ... 7,183,000 ...... (re. $1,800,000)
36 By chapter 55, section 1, of the laws of 2004: 37 Nonpersonal service ... 7,124,000 ...... (re. $168,000)
38 Special Revenue Funds - Other / State Operations 39 Conservation Fund - 302
40 By chapter 55, section 1, of the laws of 2009: 104 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Fringe benefits ... 197,000 ...... (re. $197,000) 2 Indirect costs ... 19,000 ...... (re. $19,000)
3 By chapter 55, section 1, of the laws of 2007: 4 Fringe benefits ... 513,000 ...... (re. $50,000)
5 By chapter 55, section 1, of the laws of 2006: 6 Fringe benefits ... 488,000 ...... (re. $488,000)
7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
8 General Fund / State Operations 9 State Purposes Account - 003
10 By chapter 55, section 1, of the laws of 2008: 11 For services and expenses of the department of environmental conserva- 12 tion related to public education and outreach, including but not 13 limited to programs on waste prevention, recycling or proper 14 disposal for electronic waste, compact fluorescent light bulbs and 15 toxic chemicals. 16 Contractural services ... 1,000,000 ...... (re. $1,000,000)
17 General Fund / Aid to Localities 18 Local Assistance Account - 001
19 By chapter 55, section 1, of the laws of 2009: 20 For payment to Essex county under an agreement with the department of 21 environmental conservation ... 294,000 ...... (re. $294,000) 22 For payment to Hamilton county under an agreement with the department 23 of environmental conservation ... 147,000 ...... (re. $147,000) 24 For community impact research grants. Such grants shall be in an 25 amount of up to $50,000 for community groups for projects that 26 address a community's exposure to multiple environmental harms and 27 risks. Such projects shall include studies to investigate the envi- 28 ronment, or related public health issues of the community. Projects 29 shall include research that will be used to expand the knowledge or 30 understanding of the affected community. The results of the investi- 31 gation shall be disseminated to members of the affected community. 32 Community groups eligible for funding shall be located in the same 33 area as the environmental and/or related public health issues to be 34 addressed by the project. Such groups shall be primarily focused on 35 addressing the environmental and/or related public health issues of 36 the residents of the affected community and shall be comprised 37 primarily of members of the affected community ...... 38 490,000 ...... (re. $490,000)
39 By chapter 55, section 1, of the laws of 2008: 40 For payment to Hamilton county under an agreement with the department 41 of environmental conservation ... 147,000 ...... (re. $147,000) 42 For community impact research grants. Such grants shall be in an 43 amount of up to $50,000 for community groups for projects that 44 address a community's exposure to multiple environmental harms and 105 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 risks. Such projects shall include studies to investigate the envi- 2 ronment, or related public health issues of the community. Projects 3 shall include research that will be used to expand the knowledge or 4 understanding of the affected community. The results of the investi- 5 gation shall be disseminated to members of the affected community. 6 Community groups eligible for funding shall be located in the same 7 area as the environmental and/or related public health issues to be 8 addressed by the project. Such groups shall be primarily focused on 9 addressing the environmental and/or related public health issues of 10 the residents of the affected community and shall be comprised 11 primarily of members of the affected community ...... 12 490,000 ...... (re. $335,000)
13 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 14 section 1, of the laws of 2008: 15 For community impact research grants. Such grants shall be in an 16 amount of up to $50,000 for community groups for projects that 17 address a community's exposure to multiple environmental harms and 18 risks. Such projects shall include studies to investigate the envi- 19 ronment, or related public health issues of the community. Projects 20 shall include research that will be used to expand the knowledge or 21 understanding of the affected community. The results of the investi- 22 gation shall be disseminated to members of the affected community. 23 Community groups eligible for funding shall be located in the same 24 area as the environmental and/or related public health issues to be 25 addressed by the project. Such groups shall be primarily focused on 26 addressing the environmental and/or related public health issues of 27 the residents of the affected community and shall be comprised 28 primarily of members of the affected community ...... 29 490,000 ...... (re. $250,000)
30 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 31 section 1, of the laws of 2008: 32 For community impact research grants. Such grants shall be in an 33 amount of up to $25,000 for community groups for projects that 34 address a community's exposure to multiple environmental harms and 35 risks. Such projects shall include studies to investigate the envi- 36 ronment, economy and public health of the community. Projects shall 37 be of a research nature that will be used to expand the knowledge or 38 understanding of the affected community. The results of the investi- 39 gation shall be disseminated to members of the affected community. 40 Community groups eligible for funding shall be located in the same 41 area as the environmental and/or public health problems to be 42 addressed by the project. Such groups shall be primarily focused on 43 addressing the environmental and/or public health problems of the 44 residents of the affected community and shall be comprised primarily 45 of members of the affected community ... 490,000 .... (re. $289,000)
46 By chapter 55, section 1, of the laws of 2005: 47 For community impact research grants. Such grants shall be in an 48 amount of up to $25,000 for community groups for projects that 49 address a community's exposure to multiple environmental harms and 106 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 risks. Such projects shall include studies to investigate the envi- 2 ronment, economy and public health of the community. Projects shall 3 be of a research nature that will be used to expand the knowledge or 4 understanding of the affected community. The results of the investi- 5 gation shall be disseminated to members of the affected community. 6 Community groups eligible for funding shall be located in the same 7 area as the environmental and/or public health problems to be 8 addressed by the project. Such groups shall be primarily focused on 9 addressing the environmental and/or public health problems of the 10 residents of the affected community and shall be comprised primarily 11 of members of the affected community ... 500,000 .... (re. $145,000)
12 By chapter 55, section 1, of the laws of 2000: 13 For grants to municipalities, school districts and not-for-profit 14 corporations to implement non-toxic alternatives to pesticides in 15 pest management programs. Such grants may be used for training in 16 non-toxic methods of pest control, and for making basic structural 17 improvements which inhibit pest infestations in structures ...... 18 400,000 ...... (re. $11,900) 19 For technical assistance grants to citizen groups affected by hazard- 20 ous waste site remediation projects ... 250,000 ..... (re. $250,000)
21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 Federal Environmental Conservation Solid Waste Grant Account
24 By chapter 55, section 1, of the laws of 2009: 25 For services and expenses related to solid waste purposes, including 26 suballocation to other state departments and agencies. 27 Personal service ... 3,450,000 ...... (re. $3,450,000) 28 Nonpersonal service ... 1,400,000 ...... (re. $1,400,000) 29 Fringe benefits ... 1,550,000 ...... (re. $1,550,000)
30 By chapter 55, section 1, of the laws of 2008: 31 For services and expenses related to solid waste purposes, including 32 suballocation to other state departments and agencies. 33 Personal service ... 3,438,000 ...... (re. $3,438,000) 34 Nonpersonal service ... 1,394,000 ...... (re. $1,394,000) 35 Fringe benefits ... 1,568,000 ...... (re. $1,568,000)
36 Special Revenue Funds - Other / State Operations 37 Environmental Conservation Special Revenue Fund - 301 38 S-Area Landfill Account
39 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 40 section 1, of the laws of 2006: 41 For services and expenses of the department of environmental conserva- 42 tion for oversight activities related to the clean up of the s-area 43 landfill originally authorized by appropriations and reappropri- 44 ations enacted prior to 1996 ... 423,400 ...... (re. $6,000)
45 Special Revenue Funds - Other / State Operations 107 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Environmental Conservation Special Revenue Fund - 301 2 Waste Tire Management and Recycling Account
3 By chapter 55, section 1, of the laws of 2009: 4 For services and expenses related to the waste tire management and 5 recycling program including suballocation to other state departments 6 and agencies. 7 Supplies and materials ... 2,000 ...... (re. $2,000) 8 Travel ... 20,000 ...... (re. $20,000) 9 Contractual services ... 21,978,000 ...... (re. $21,978,000)
10 By chapter 55, section 1, of the laws of 2008: 11 For services and expenses related to the waste tire management and 12 recycling program including suballocation to other state departments 13 and agencies. 14 Supplies and materials ... 2,000 ...... (re. $2,000) 15 Travel ... 20,000 ...... (re. $20,000) 16 Contractual services ... 27,478,000 ...... (re. $27,478,000)
17 By chapter 55, section 1, of the laws of 2007: 18 For services and expenses related to the waste tire management and 19 recycling program including suballocation to other state departments 20 and agencies. 21 Supplies and materials ... 2,000 ...... (re. $2,000) 22 Travel ... 20,000 ...... (re. $20,000) 23 Contractual services ... 27,478,000 ...... (re. $27,478,000)
24 By chapter 55, section 1, of the laws of 2006: 25 Maintenance undistributed 26 For services and expenses related to the waste tire management and 27 recycling program including suballocation to other state departments 28 and agencies ... 27,500,000 ...... (re. $21,114,000)
29 By chapter 55, section 1, of the laws of 2005: 30 Maintenance undistributed 31 For services and expenses related to the waste tire management and 32 recycling program including suballocation to other state departments 33 and agencies ... 18,000,000 ...... (re. $5,867,000)
34 By chapter 55, section 1, of the laws of 2004: 35 Maintenance undistributed 36 For services and expenses related to the waste tire management and 37 recycling program including suballocation to other state departments 38 and agencies ... 18,000,000 ...... (re. $127,000)
39 Total reappropriations for state operations and aid to 40 localities ...... 560,080,063 41 ======
42 General Fund / Aid to Localities 43 Community Projects Fund - 007 44 Account GG 108 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2000: 2 For services and expenses for the lighting of the Harlem Valley rail 3 trail (town of Millerton) ... 70,000 ...... (re. $70,000) 109 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Capital Projects Fund ...... 16,834,000 5 Capital Projects Fund - Authority Bonds ...... 46,600,000 6 Federal Capital Projects Fund ...... 156,700,000 7 Capital Projects Fund - EQBA 86 (Bondable) ...... 342,000 8 Hazardous Waste Remedial Fund ...... 132,250,000 9 Environmental Protection Fund ...... 168,000,000 10 ------11 All Funds ...... 520,726,000 12 ======
13 ADMINISTRATION (CCP) ...... 600,000 14 ------
15 Capital Projects Fund
16 Administration Purpose
17 For alterations, rehabilitation and 18 improvements at education camps and 19 centers including personal services and 20 fringe benefits and indirect costs 21 (09ED1050) ...... 600,000
22 ENVIRONMENT AND RECREATION (CCP) ...... 168,000,000 23 ------
24 Environmental Protection Fund
25 Environment and Recreation Purpose
26 For services and expenses of projects and 27 purposes authorized by section 92-s of 28 the state finance law to receive funding 29 from the solid waste account in accord- 30 ance with a programmatic and financial 31 plan to be approved by the director of 32 the budget, including suballocation to 33 other state departments and agencies, 34 according to the following:
35 Municipal waste reduction or recycling 36 projects (09MR10ER) ...... 7,804,000
37 Secondary materials regional marketing 38 assistance and energy conservation 39 services projects (09SM10ER) ...... 1,010,000
40 Notwithstanding any law to the contrary, 110 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 for the pollution prevention institute 2 (09PP10ER) ...... 2,066,000
3 For services and expenses of projects and 4 purposes authorized by section 92-s of 5 the state finance law to receive funding 6 from the parks, recreation and historic 7 preservation account in accordance with 8 a programmatic and financial plan to be 9 approved by the director of the budget, 10 including suballocation to other state 11 departments and agencies, according to 12 the following:
13 Local waterfront revitalization programs, 14 notwithstanding any law to the contrary, 15 not less than, $6,000,000 for waterfront 16 revitalization projects which are in or 17 primarily serve areas where demographic 18 and other relevant data for such areas 19 demonstrate that the areas are densely 20 populated and have sustained physical 21 deterioration, decay, neglect, or disin- 22 vestment, or where a substantial propor- 23 tion of the residential population is of 24 low income or is otherwise disadvantaged 25 and is underserved with respect to the 26 existing recreational opportunities in 27 the area (09WR10ER) ...... 12,000,000
28 For additional services and expenses of 29 local waterfront revitalization programs 30 ...... 7,000,000
31 Parks, recreation and historic preserva- 32 tion projects, notwithstanding any law 33 to the contrary (09MP10ER) ...... 12,000,000
34 For additional services and expenses of 35 parks, recreation and historic preserva- 36 tion projects ...... 5,000,000
37 Notwithstanding subdivision 7 of section 38 92-s of the state finance law or any 39 other law to the contrary, for services 40 and expenses of the Hudson River Park 41 Trust for projects related to the devel- 42 opment of the Hudson River Park consist- 43 ent with provisions of chapter 592 of 44 the laws of 1998; provided, however, 45 such funds shall not be available for 46 suballocation to any public benefit 111 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 corporation or public authority with the 2 exception of the Hudson River Park Trust 3 and shall be available solely for the 4 liabilities incurred by the Hudson River 5 Park Trust or by other state departments 6 or agencies on behalf of the Hudson 7 River Park Trust and shall be available 8 solely for the liabilities incurred by 9 the Hudson River Park Trust or by other 10 state departments or agencies on behalf 11 of the Hudson River Park Trust on or 12 after April 1, 1999. Provided further 13 that, the comptroller is hereby author- 14 ized and directed to release monies to 15 the Hudson River Park Trust in amounts 16 set forth in a schedule approved by the 17 director of the budget (09HR10ER) ...... 3,000,000
18 Notwithstanding any law to the contrary, 19 for zoos, botanical gardens and aquaria 20 program (09ZB10ER) ...... 5,000,000
21 Notwithstanding any law to the contrary, 22 for additional services and expenses of 23 zoos, botanical gardens and aquaria 24 program ...... 4,000,000
25 For services and expenses of projects and 26 purposes authorized by section 92-s of 27 the state finance law to receive funding 28 from the open space account in accord- 29 ance with a programmatic and financial 30 plan to be approved by the director of 31 the budget, including suballocation to 32 other state departments and agencies, 33 according to the following:
34 Costs related to the acquisition of the 35 following properties: Atlantic Coast, 36 Long Island Sound Coastal Area, Long 37 Island South Shore Estuary Reserve, 38 Peconic Pinelands Maritime Reserve 39 Projects, Central Pine Barrens, Adiron- 40 dack Mountain Club Lands, Hudson River 41 projects, Western Suffolk/Nassau Special 42 Groundwater Protection Areas, Harbor 43 Herons Wildlife Complex, Inner City/ 44 Underserved Community Parks, Long Pond/ 45 Butler Woods, Staten Island Greenbelt, 46 Staten Island Wet Woods, Harlem River 47 Waterfront, Great Swamp, Neversink High- 48 lands, Plutarch/Black Creek Wetlands 112 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 Complex, New York Highlands, Mongaup 2 Valley Wildlife Management Area, North- 3 ern Putnam Greenway, Putnam Railroad, 4 Schunnemunk Mountain/Moodna 5 Creek/Woodcock Mountain, Sterling 6 Forest, Shawangunk Mountains, Northeast- 7 ern Westchester Watershed and Biodiver- 8 sity Lands, Rockland Riverfront 9 Communities/Palisades Ridge, Catskill 10 Mountain/Delaware River Region, 11 Beaverkill/Willowemoc, Hudson River 12 Estuary/Greenway Trail Corridor, Cats- 13 kill Unfragmented Forest, Long Path, New 14 York City Watershed Lands, Taconic 15 Ridge/ Harlem Valley, Albany Pine Bush, 16 Five Rivers Environmental Education 17 Center, Helderberg Escarpment, Pine 18 Bush-Hudson River Link/Tivoli Preserve, 19 Batten Kill Watershed-Saratoga National 20 Historic Park View shed, Washington 21 County Agricultural Lands-Saratoga 22 National Historic Park View shed, West- 23 mere Woods, International Paper Fee 24 Lands, Lake George watershed, Lake Cham- 25 plain watershed, Boeselager forestry, 26 Domtar/Lyme Fee Lands, Catskill River 27 and Road corridor, Rensselaer plateau, 28 Hudson River Gorge, Franklinton Vlaie 29 Wildlife Management area, Black Creek 30 Marsh/Vly Swamp, Mohawk River Valley 31 Corridor/Barge Canal, Oomsdale farm and 32 surrounding landscape, Susquehanna River 33 Valley Corridor, Pilot Knob, Floodwood 34 Camp, Lake Champlain Shoreline and 35 Wetlands, Saratoga County, Mays Pond 36 Tract, State Forest and Wildlife Manage- 37 ment Area Protection, Follensby Park, 38 National Lead/Tahawus, Undeveloped Lake 39 George Shore, Whitney Park, Finch Wood- 40 lands, Washington County Grasslands, 41 Northern Flow River Corridors, Recre- 42 ational Trail Linkages and Networks, Bog 43 River/Beaver River Headwater Complex, 44 Maumee Swamp, Moose River Corridor, Rome 45 Sand Plains, Saint Lawrence River 46 Islands, Shorelines and Wetlands, East- 47 ern Lake Ontario Shoreline and Islands, 48 Tug Hill Core Forests and Headwater 49 Streams, Tioga County Park Opportu- 50 nities, Nelson Swamp, Genny-Green 51 Trail/Link Trail, Clark Reservation 52 State Park, Salmon River Corridor, State 113 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 Parks Greenbelt/Tompkins County, Catta- 2 raugus Creek and tributaries, Carpenter 3 Falls/Bear Swamp Creek Corridor, Junius 4 Ponds State Forest and Wildlife Manage- 5 ment Area Protection, Tonawanda Creek 6 Watershed, Two Rivers State Park, Finger 7 Lakes Shoreline, Buffalo/Niagara River 8 Corridors, Northern Montezuma Wetlands, 9 HiTor/Bristol Hills, Braddock Bay, 10 Catharine Valley Complex, Sonnenberg 11 Gardens, Western Finger Lakes: Conesus, 12 Hemlock, Canadice and Honeoye, Genesee 13 Greenway/Recreationway, Allegany State 14 Park, Alder Bottom Pond/French Creek, 15 Great Lakes Shorelines and Niagara 16 River, Chautauqua Lake Access, Shore 17 Lands and Vistas, Randolph Swamp, Eigh- 18 teen Mile Creek/Hampton Brook Woods, 19 Statewide Small Projects, Working Forest 20 Lands, State Park and State Historic 21 Site Protection, (a) notwithstanding any 22 law to the contrary, $500,000 from the 23 land acquisition allocation for urban 24 forestry projects provided that no less 25 than $250,000 shall be made available 26 for such programs in cities with popu- 27 lations of 65,000 or more; (b) notwith- 28 standing any law to the contrary, 29 $1,575,000 from the land acquisition 30 allocation to the land trust alliance 31 for the purpose of awarding grants on a 32 competitive basis to local land trusts, 33 provided that up to ten percent of such 34 amount may be made available for admin- 35 istrative costs and/or technical assist- 36 ance (09LA09ER) ...... 44,359,000
37 Albany Pine Bush Preserve Commission 38 (09AP10ER) ...... 2,000,000
39 Long Island Central Pine Barrens Planning 40 (09LP10ER) ...... 1,100,000
41 Long Island South Shore Estuary Reserve 42 (09SE10ER) ...... 900,000
43 Agricultural non-point source abatement 44 and control projects (09AN10ER) ...... 10,278,000
45 Non-agricultural non-point source abate- 46 ment and control projects (09NP10ER) ...... 5,000,000 114 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 For additional services and expenses of 2 non-agricultural non-point source abate- 3 ment and control projects ...... 3,722,000
4 Agriculture and farmland protection activ- 5 ities (09FP10ER) ...... 10,500,000
6 For additional services and expenses of 7 agriculture and farmland protection 8 activities ...... 5,108,000
9 Biodiversity stewardship and research 10 (09BD10ER) ...... 500,000
11 Notwithstanding any law to the contrary, 12 for the Hudson River Estuary Management 13 Plan prepared pursuant to section 14 11-0306 of the environmental conserva- 15 tion law (09HE10ER) ...... 4,000,000
16 Notwithstanding any law to the contrary, 17 for the Finger Lakes-Lake Ontario 18 Watershed Protection Alliance (09FL10ER) 19 ...... 1,151,000
20 Notwithstanding any law to the contrary, 21 for the state share of costs of wastewa- 22 ter treatment improvement projects 23 undertaken by municipalities to upgrade 24 municipal systems to meet stormwater, 25 combined sewer overflow, sanitary sewer 26 overflow and wastewater treatment 27 discharge requirements with priority 28 given to systems that are in violation 29 of title 8 of article 17 of the environ- 30 mental conservation law and aquatic 31 habitat restoration projects undertaken 32 by municipalities and not-for-profit 33 corporations for aquatic habitat resto- 34 ration projects as defined in subdivi- 35 sion 1 of section 56-0101 of the envi- 36 ronmental conservation law (09WQ10ER) ...... 2,000,000
37 Notwithstanding any law to the contrary 38 for additional services and expenses for 39 the state share of costs of wastewater 40 treatment improvement projects undertak- 41 en by municipalities to upgrade munici- 42 pal systems to meet stormwater, combined 43 sewer overflow, sanitary sewer overflow 44 and wastewater treatment discharge 45 requirements with priority given to 115 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 systems that are in violation of title 8 2 of article 17 of the environmental 3 conservation law and aquatic habitat 4 restoration projects undertaken by muni- 5 cipalities and not-for-profit corpo- 6 rations for aquatic habitat restoration 7 projects as defined in subdivision 1 of 8 section 56-0101 of the environmental 9 conservation law ...... 4,427,000
10 Notwithstanding any law to the contrary 11 for New York ocean and Great Lakes 12 ecosystem conservation projects, 13 consistent with the policy articulated 14 in article 14 of the environmental 15 conservation law (09GL10ER) ...... 6,000,000
16 Notwithstanding any law to the contrary, 17 for the implementation of the recommen- 18 dations of the invasive species task 19 force prepared pursuant to chapter 324 20 of the laws of 2003 and for the purposes 21 set forth in chapter 674 of the laws of 22 2007, provided that not less than 23 $1,000,000 be made available for inva- 24 sive species eradication, and including 25 grants related to the control and 26 management of invasive species. Such 27 funding for grants shall be provided on 28 a competitive basis in consultation with 29 the New York Invasive Species Council 30 (09IS10ER) ...... 4,800,000
31 Notwithstanding any law to the contrary, 32 for Soil and Water Conservation District 33 activities as authorized for reimburse- 34 ment in section 11-a of the soil and 35 water conservation districts law 36 (09SW10ER) ...... 3,000,000
37 Notwithstanding any law to the contrary, 38 for Agricultural Waste Management 39 projects (09AW10ER) ...... 275,000
40 FISH AND WILDLIFE (CCP) ...... 4,000,000 41 ------
42 Capital Projects Fund
43 Fish and Wildlife Purpose 116 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 For the purchase of capital equipment and 2 for the renovation, rehabilitation and 3 reconstruction of the department of 4 environmental conservation's fish hatch- 5 eries including personal services and 6 fringe benefits and indirect costs 7 (09HE1054) ...... 1,000,000
8 Federal Capital Projects Fund
9 Fish and Wildlife Purpose
10 For the federal share of the Clean Vessel 11 Act pumpout grant program, including 12 payment to the Environmental Facilities 13 Corporation and suballocation to other 14 state departments and agencies 15 (09CV1054) ...... 3,000,000
16 LANDS AND FORESTS (CCP) ...... 1,300,000 17 ------
18 Capital Projects Fund
19 Lands and Forests Purpose
20 For the stewardship of newly acquired and 21 existing state lands including personal 22 services, fringe benefits and indirect 23 costs, including suballocation to other 24 state departments and agencies 25 (09SW1053) ...... 500,000
26 For services and expenses, including 27 personal services and fringe benefits, 28 necessary for implementation of Unit 29 Management Plans, including suballo- 30 cation to other state departments and 31 agencies (09MP1053) ...... 600,000
32 For services and expenses including 33 personal service, indirect costs and 34 fringe benefits related to invasive 35 species management activities including 36 suballocations to other state depart- 37 ments and agencies (09IS1053) ...... 100,000
38 For services and expenses, including 39 personal services and fringe benefits, 40 necessary for development and implemen- 41 tation of Green Certification for state 42 forests (09GC1053) ...... 100,000 117 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 MARINE RESOURCES (CCP) ...... 5,700,000 2 ------
3 Federal Capital Projects Fund
4 Marine Projects Purpose
5 For the federal share of capital projects 6 undertaken pursuant to fish and wildlife 7 and marine resources purposes including 8 the acquisition of property including 9 suballocation to other state departments 10 and agencies (09MR10A1) ...... 5,700,000
11 OPERATIONS (CCP) ...... 23,050,000 12 ------
13 Capital Projects Fund
14 Operational Services Purpose
15 For services and expenses relating to the 16 operational services of the department 17 of environmental conservation (09HD1051) .. 12,000,000
18 For rehabilitation and improvements of 19 various department facilities and 20 systems including personal services and 21 fringe benefits and indirect costs in 22 accordance with a programmatic and 23 financial plan to be approved by the 24 director of the budget including subal- 25 location to other state departments and 26 agencies (09RI1051) ...... 8,300,000
27 For replacement of vehicles and heavy duty 28 construction equipment (09EQ1051) ...... 750,000
29 For services and expenses, including 30 personal services and fringe benefits, 31 necessary for projects and purposes 32 required by Executive Order 111, includ- 33 ing design, construction, operation and 34 maintenance of all new buildings, and 35 the development and purchase of energy 36 efficient equipment; for remedial activ- 37 ities at state-owned facilities, includ- 38 ing the compliance with state and feder- 39 al laws and regulations (09SF1051) ...... 2,000,000
40 RECREATION (CCP) ...... 500,000 41 ------118 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 Capital Projects Fund
2 Recreation Purpose
3 For alterations and improvements to 4 Belleayre Mountain Ski Center lifts and 5 trails to comply with safety regulations 6 including personal services, fringe 7 benefits and indirect costs (09LS1052) ...... 500,000
8 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ...... 132,250,000 9 ------
10 Hazardous Waste Remedial Fund
11 Hazardous Waste Purpose
12 For payment of the state share of the 13 costs of hazardous waste site remedi- 14 ation projects, in accordance with title 15 13 of article 27 of the environmental 16 conservation law and section 97-b of the 17 state finance law, for projects, and for 18 payment of state costs associated with 19 the remediation of offsite contamination 20 at significant threat sites as provided 21 for in section 27-1411 of the environ- 22 mental conservation law, including 23 personal services and fringe benefits of 24 the departments of environmental conser- 25 vation, health and law and including 26 suballocations to the departments of 27 health and law and including costs inci- 28 dental and appurtenant thereto 29 (09HB10F7) ...... 120,000,000
30 Hazardous Waste Remedial Fund 31 Hazardous Waste Remediation Oversight and Assistance 32 Account
33 For the following purposes: non-bondable 34 services and expenses associated with 35 the brownfield cleanup and hazardous 36 waste remediation projects; and, subal- 37 location to other state departments and 38 agencies; and for other brownfield site 39 cleanup hazardous waste purposes 40 (09TG10F7) ...... 2,250,000
41 For the personal services and fringe bene- 42 fits of the department of environmental 43 conservation including suballocation to 119 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 the department of health related to the 2 brownfield cleanup program pursuant to 3 title 14 of article 27 of the environ- 4 mental conservation law and the volun- 5 tary cleanup program including costs 6 incurred prior to April 1, 2010 7 (09BC10F7) ...... 10,000,000
8 SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP) ...... 342,000 9 ------
10 Capital Projects Fund
11 Solid Waste Management Purpose
12 For payment of the state share of the 13 costs of municipal landfill closure 14 projects, in accordance with the 15 provisions of article 52 and title 5 of 16 article 54 of the environmental conser- 17 vation law, for projects, including 18 costs incidental and appurtenant thereto 19 and the payment of liabilities incurred 20 prior to April 1, 2010 (09571056) ...... 342,000
21 SOLID WASTE MANAGEMENT (CCP) ...... 50,000 22 ------
23 Capital Projects Fund
24 Solid Waste Purpose
25 For post-closure costs associated with the 26 state-owned Rush Landfill including 27 suballocation to other state departments 28 and agencies (09RL1056) ...... 50,000
29 WATER RESOURCES (CCP) ...... 184,934,000 30 ------
31 Capital Projects Fund
32 Water Resources Purpose
33 For payment of a portion of the state's 34 match for federal capitalization grants 35 for the water pollution control revolv- 36 ing fund (09RF1057) ...... 29,600,000
37 For services and expenses of certain water 38 quality improvement projects in the same 120 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
1 manner as set forth in paragraph (d) of 2 subdivision 1 of section 56-0303 of the 3 environmental conservation law 4 (09LK1057) ...... 5,000,000
5 Flood Control Purpose
6 For various new and existing flood 7 protection projects including the state 8 share of federal sponsored flood control 9 projects, and the maintenance of exist- 10 ing flood control projects including 11 personal services and fringe benefits, 12 including suballocation to other state 13 departments and agencies (09FL1063) ...... 1,000,000
14 For the state share of costs associated 15 with the installation and/or reinstalla- 16 tion, upgrade, monitoring and mainte- 17 nance of a statewide network of stream 18 flow gauges including personal services 19 and fringe benefits and indirect costs 20 (09NG1063) ...... 500,000
21 For services and expenses for the state 22 share of costs associated with matching 23 federal funds for a statewide flood 24 plain map modernization program, includ- 25 ing suballocation to other state depart- 26 ments and agencies (09FP1063) ...... 834,000
27 Federal Capital Projects Fund
28 Water Resources Purpose
29 For federal capitalization grants for the 30 water pollution control revolving fund 31 (09SF1057) ...... 148,000,000 121 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ADMINISTRATION (CCP)
2 Capital Projects Fund
3 Administration Purpose
4 By chapter 55, section 1, of the laws of 2009: 5 For alterations, rehabilitation and improvements at education camps 6 and centers including personal services and fringe benefits and 7 indirect costs (09ED0950) ... 600,000 ...... (re. $600,000) 8 For services and expenses including personal services and fringe bene- 9 fits and indirect costs relating to the maintenance and upgrade of 10 the department's information technology infrastructure, including 11 but not limited to the improved resiliency of the existing computer 12 systems environment, business continuance, equipment and infrastruc- 13 ture related to the DEC automated licensing system (DECALS) and 14 improvements necessary for compliance with statewide cyber security 15 requirements (09CS0950) ... 3,500,000 ...... (re. $3,500,000)
16 By chapter 55, section 1, of the laws of 2008: 17 For alterations, rehabilitation and improvements at education camps 18 and centers including personal services and fringe benefits and 19 indirect costs (09ED0850) ... 600,000 ...... (re. $311,000) 20 For services and expenses including personal services and fringe bene- 21 fits relating to the maintenance and upgrade of the department's 22 information technology infrastructure, including but not limited to 23 the improved resiliency of the existing computer systems environ- 24 ment, business continuance, equipment and infrastructure related to 25 the DEC automated licensing system (DECALS) and improvements neces- 26 sary for compliance with statewide cyber security requirements 27 (09CS0850) ... 3,500,000 ...... (re. $3,500,000)
28 By chapter 55, section 1, of the laws of 2007: 29 For alterations, rehabilitation and improvements at education camps 30 and centers including personal services and fringe benefits and 31 indirect costs (09ED0750) ... 600,000 ...... (re. $224,000) 32 For services and expenses relating to the maintenance and upgrade of 33 the department's information technology infrastructure, including 34 but not limited to the improved resiliency of the existing computer 35 systems environment, business continuance, equipment and infrastruc- 36 ture related to the DEC automated licensing system (DECALS) and 37 improvements necessary for compliance with statewide cyber security 38 requirements (09CS0750) ... 2,000,000 ...... (re. $2,000,000)
39 By chapter 55, section 1, of the laws of 2006: 40 For services and expenses relating to the maintenance and upgrade of 41 the department's information technology infrastructure, including 42 but not limited to the improved resiliency of the existing computer 43 systems environment, business continuance, equipment and infrastruc- 44 ture related to the DEC automated licensing system (DECALS) and 45 improvements necessary for compliance with statewide cyber security 46 requirements (09CS0650) ... 3,000,000 ...... (re. $2,000,000) 122 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 AIR RESOURCES (CCP)
2 Special Revenue Funds - Other 3 Clean Air Fund 4 Mobile Source Account
5 Air Resources Purpose
6 By chapter 54, section 1, of the laws of 2002: 7 For services and expenses relating to the implementation and adminis- 8 tration of the clean air mobile source program (09MO0255) ...... 9 3,000,000 ...... (re. $2,033,000)
10 By chapter 54, section 1, of the laws of 2001: 11 For services and expenses relating to the implementation and adminis- 12 tration of the clean air mobile source program (09MO0155) ...... 13 3,000,000 ...... (re. $370,000)
14 By chapter 55, section 1, of the laws of 2000: 15 For services and expenses relating to the implementation and adminis- 16 tration of the clean air mobile source program (09MO0055) ...... 17 3,000,000 ...... (re. $336,000)
18 By chapter 55, section 1, of the laws of 1999: 19 For services and expenses relating to the implementation and adminis- 20 tration of the clean air mobile source program (09MO9955) ...... 21 3,000,000 ...... (re. $212,000)
22 Special Revenue Funds - Other 23 Clean Air Fund 24 Operating Permit Program Account
25 Air Resources Purpose
26 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 27 section 1, of the laws of 1999: 28 For services and expenses relating to the implementation and adminis- 29 tration of the clean air operating permit program (09OP9855) ...... 30 1,000,000 ...... (re. $1,000,000)
31 AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
32 Capital Projects Fund
33 Air Resources Purpose
34 Air Quality Improvement Projects
35 By chapter 54, section 1, of the laws of 2002: 36 For state assistance payments for the state share of the costs of air 37 quality/green growth projects in accordance with the provisions of 38 title 6 of article 56 of the environmental conservation law for 123 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 project costs, including costs incidental and appurtenant thereto 2 and for payment of reimbursements to the clean water/clean air 3 implementation fund for services and expenses of state departments 4 and agencies, including fringe benefits, hereinafter referred to as 5 "Air Quality Project Disbursements". The moneys appropriated herein 6 may be suballocated to any state department or agency. Further, 7 moneys herein appropriated may be suballocated only to public 8 authorities and public benefit corporations specifically authorized 9 by title 6 of article 56 of the environmental conservation law to 10 enter into contracts for state assistance payments for the state 11 share of costs for air quality projects, provided however, that 12 moneys herein appropriated pursuant to subdivision 1 of section 13 56-0603 of the environmental conservation law for state clean-fueled 14 vehicles projects may be suballocated to any public authority or 15 public benefit corporation and moneys herein appropriated pursuant 16 to section 56-0607 of the environmental conservation law for other 17 air quality projects may be suballocated to the environmental facil- 18 ities corporation. Notwithstanding any other provision of law to the 19 contrary, the moneys hereby appropriated shall be available for 20 state air quality improvement projects in accordance with title 6 of 21 article 56 of the environmental conservation law upon the issuance 22 of a certificate of approval of availability by the director of the 23 division of the budget. The state comptroller shall at the commence- 24 ment of each month certify to the director of the division of the 25 budget, the commissioner of environmental conservation, the chairman 26 of the senate finance committee, and the chairman of the assembly 27 ways and means committee, the amounts disbursed from this appropri- 28 ation for "Air Quality Improvement Disbursements" for the month 29 preceding such certification (09BA0255) ...... 30 6,000,000 ...... (re. $4,166,000)
31 Project Schedule 32 PROJECT AMOUNT 33 ------34 (thousands of dollars) 35 Clean-fueled buses projects ...... 4,000 36 State clean-fueled vehicles projects . 2,000 37 ------38 Total ...... 6,000 39 ======
40 By chapter 54, section 1, of the laws of 2001: 41 For state assistance payments for the state share of the costs of air 42 quality/green growth projects in accordance with the provisions of 43 title 6 of article 56 of the environmental conservation law for 44 project costs, including costs incidental and appurtenant thereto 45 and for payment of reimbursements to the clean water/clean air 46 implementation fund for services and expenses of state departments 47 and agencies, including fringe benefits, hereinafter referred to as 48 "Air Quality Project Disbursements". The moneys appropriated herein 49 may be suballocated to any state department or agency. Further, 50 moneys herein appropriated may be suballocated only to public 124 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 authorities and public benefit corporations specifically authorized 2 by title 6 of article 56 of the environmental conservation law to 3 enter into contracts for state assistance payments for the state 4 share of costs for air quality projects, provided however, that 5 moneys herein appropriated pursuant to subdivision 1 of section 6 56-0603 of the environmental conservation law for state clean-fueled 7 vehicles projects may be suballocated to any public authority or 8 public benefit corporation and moneys herein appropriated pursuant 9 to section 56-0607 of the environmental conservation law for other 10 air quality projects may be suballocated to the environmental facil- 11 ities corporation. Notwithstanding any other provision of law to the 12 contrary, the moneys hereby appropriated shall be available for 13 state air quality improvement projects in accordance with title 6 of 14 article 56 of the environmental conservation law upon the issuance 15 of a certificate of approval of availability by the director of the 16 division of the budget. The state comptroller shall at the commence- 17 ment of each month certify to the director of the division of the 18 budget, the commissioner of environmental conservation, the chairman 19 of the senate finance committee, and the chairman of the assembly 20 ways and means committee, the amounts disbursed from this appropri- 21 ation for "Air Quality Improvement Disbursements" for the month 22 preceding such certification (09BA0155) ...... 23 12,000,000 ...... (re. $3,902,000)
24 Project Schedule 25 PROJECT AMOUNT 26 ------27 (thousands of dollars) 28 Clean-fueled buses projects...... 4,000 29 Clean air for schools projects...... 8,000 30 ------31 Total ...... 12,000 32 ======
33 By chapter 55, section 1, of the laws of 2000: 34 For state assistance payments for the state share of the costs of air 35 quality/green growth projects in accordance with the provisions of 36 title 6 of article 56 of the environmental conservation law for 37 project costs, including costs incidental and appurtenant thereto 38 and for payment of reimbursements to the clean water/clean air 39 implementation fund for services and expenses of state departments 40 and agencies, including fringe benefits, hereinafter referred to as 41 "Air Quality Project Disbursements". The moneys appropriated herein 42 may be suballocated to any state department or agency. Further, 43 moneys herein appropriated may be suballocated only to public 44 authorities and public benefit corporations specifically authorized 45 by title 6 of article 56 of the environmental conservation law to 46 enter into contracts for state assistance payments for the state 47 share of costs for air quality projects, provided however, that 48 moneys herein appropriated pursuant to subdivision 1 of section 49 56-0603 of the environmental conservation law for state clean-fueled 50 vehicles projects may be suballocated to any public authority or 125 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 public benefit corporation and moneys herein appropriated pursuant 2 to section 56-0607 of the environmental conservation law for other 3 air quality projects may be suballocated to the environmental facil- 4 ities corporation. Notwithstanding any other provision of law to the 5 contrary, the moneys hereby appropriated shall be available for 6 state air quality improvement projects in accordance with title 6 of 7 article 56 of the environmental conservation law upon the issuance 8 of a certificate of approval of availability by the director of the 9 division of the budget. The state comptroller shall at the commence- 10 ment of each month certify to the director of the division of the 11 budget, the commissioner of environmental conservation, the chairman 12 of the senate finance committee, and the chairman of the assembly 13 ways and means committee, the amounts disbursed from this appropri- 14 ation for "Air Quality Improvement Disbursements" for the month 15 preceding such certification (09BA0055) ...... 16 26,000,000 ...... (re. $1,266,000)
17 Project Schedule 18 PROJECT AMOUNT 19 ------20 (thousands of dollars) 21 State clean-fueled vehicles 22 projects...... 2,000 23 Clean-fueled buses projects...... 4,000 24 Clean air for schools projects...... 20,000 25 ------26 Total ...... 26,000 27 ======
28 By chapter 55, section 1, of the laws of 1999: 29 For state assistance payments for the state share of the costs of air 30 quality/green growth projects in accordance with the provisions of 31 title 6 of article 56 of the environmental conservation law for 32 project costs, including costs incidental and appurtenant thereto 33 and for payment of reimbursements to the clean water/clean air 34 implementation fund for services and expenses of state departments 35 and agencies, including fringe benefits, hereinafter referred to as 36 "Air Quality Project Disbursements". The moneys appropriated herein 37 may be suballocated to any state department or agency. Further, 38 moneys herein appropriated may be suballocated only to public 39 authorities and public benefit corporations specifically authorized 40 by title 6 of article 56 of the environmental conservation law to 41 enter into contracts for state assistance payments for the state 42 share of costs for air quality projects, provided however, that 43 moneys herein appropriated pursuant to subdivision 1 of section 44 56-0603 of the environmental conservation law for state clean-fueled 45 vehicles projects may be suballocated to any public authority or 46 public benefit corporation and moneys herein appropriated pursuant 47 to section 56-0607 of the environmental conservation law for other 48 air quality projects may be suballocated to the environmental facil- 49 ities corporation. Notwithstanding any other provision of law to the 50 contrary, the moneys hereby appropriated shall be available for 126 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 state air quality improvement projects in accordance with title 6 of 2 article 56 of the environmental conservation law upon the issuance 3 of a certificate of approval of availability by the director of the 4 division of the budget. The state comptroller shall at the commence- 5 ment of each month certify to the director of the division of the 6 budget, the commissioner of environmental conservation, the chairman 7 of the senate finance committee, and the chairman of the assembly 8 ways and means committee, the amounts disbursed from this appropri- 9 ation for "Air Quality Improvement Disbursements" for the month 10 preceding such certification (09BA9955) ...... 11 37,000,000 ...... (re. $38,000)
12 Project Schedule 13 PROJECT AMOUNT 14 ------15 (thousands of dollars) 16 State clean-fueled vehicles 17 projects ...... 4,000 18 Clean-fueled buses projects ...... 8,000 19 Clean air for schools projects ...... 25,000 20 ------21 Total ...... 37,000 22 ======
23 By chapter 55, section 1, of the laws of 1998: 24 For state assistance payments for the state share of the costs of air 25 quality/green growth projects in accordance with the provisions of 26 title 6 of article 56 of the environmental conservation law for 27 project costs, including costs incidental and appurtenant thereto 28 and for payment of reimbursements to the clean water/clean air 29 implementation fund for services and expenses of state departments 30 and agencies, including fringe benefits, hereinafter referred to as 31 "Air Quality Project Disbursements". The moneys appropriated herein 32 may be suballocated to any state department or agency. Further, 33 moneys herein appropriated may be suballocated only to public 34 authorities and public benefit corporations specifically authorized 35 by title 6 of article 56 of the environmental conservation law to 36 enter into contracts for state assistance payments for the state 37 share of costs for air quality projects, provided however, that 38 moneys herein appropriated pursuant to paragraph one of section 39 56-0603 of the environmental conservation law for state clean-fueled 40 vehicles projects may be suballocated to any public authority or 41 public benefit corporation and moneys herein appropriated pursuant 42 to section 56-0607 of the environmental conservation law for other 43 air quality projects may be suballocated to the environmental facil- 44 ities corporation. Notwithstanding the provisions of any general or 45 special law, the moneys hereby appropriated shall be available for 46 state air quality improvement projects in accordance with title 6 of 47 article 56 of the environmental conservation law upon the issuance 48 of a certificate of approval of availability by the director of the 49 division of the budget. The state comptroller shall at the commence- 50 ment of each month certify to the director of the division of the 127 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 budget, the commissioner of environmental conservation, the chairman 2 of the senate finance committee, and the chairman of the assembly 3 ways and means committee the amounts disbursed from this appropri- 4 ation for "Air Quality Improvement Disbursements" for the month 5 preceding such certification (09BA9855) ...... 6 44,000,000 ...... (re. $3,121,000)
7 project schedule 8 PROJECT AMOUNT 9 ------10 (thousands of dollars) 11 State clean-fueled vehicles 12 projects ...... 6,000 13 Clean-fueled buses projects ...... 10,000 14 Other air quality projects ...... 3,000 15 Clean air for schools projects ...... 10,000 16 Clean air for schools projects ...... 15,000 17 ------18 Total ...... 44,000 19 ======
20 By chapter 55, section 1, of the laws of 1997: 21 For state assistance payments for the state share of the costs of air 22 quality/green growth projects in accordance with the provisions of 23 title 6 of article 56 of the environmental conservation law for 24 project costs, including costs incidental and appurtenant thereto 25 and for payment of reimbursements to the clean water/clean air 26 implementation fund for services and expenses of state departments 27 and agencies, including fringe benefits, hereinafter referred to as 28 "Air Quality Project Disbursements". The moneys appropriated herein 29 may be suballocated to any state department or agency. Further, 30 moneys herein appropriated may be suballocated only to public 31 authorities and public benefit corporations specifically authorized 32 by title 6 of article 56 of the environmental conservation law to 33 enter into contracts for state assistance payments for the state 34 share of costs for air quality projects, provided however, that 35 moneys herein appropriated pursuant to paragraph one of section 36 56-0603 of the environmental conservation law for state clean-fueled 37 vehicles projects may be suballocated to any public authority or 38 public benefit corporation and moneys herein appropriated pursuant 39 to section 56-0607 of the environmental conservation law for other 40 air quality projects may be suballocated to the environmental facil- 41 ities corporation. Notwithstanding the provisions of any general or 42 special law, the moneys hereby appropriated shall be available for 43 state air quality improvement projects in accordance with title 6 of 44 article 56 of the environmental conservation law upon the issuance 45 of a certificate of approval of availability by the director of the 46 division of the budget. The state comptroller shall at the commence- 47 ment of each month certify to the director of the division of the 48 budget, the commissioner of environmental conservation, the chairman 49 of the senate finance committee, and the chairman of the assembly 50 ways and means committee the amounts disbursed from this appropri- 128 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ation for "Air Quality Improvement Disbursements" for the month 2 preceding such certification (09BA9755) ...... 3 80,000,000 ...... (re. $20,680,000)
4 project schedule 5 PROJECT AMOUNT 6 ------7 (thousands of dollars) 8 State clean-fueled vehicles 9 projects ...... 4,000 10 Clean-fueled buses projects ..... 4,000 11 Other air quality projects ...... 17,000 12 Clean air for schools projects .. 25,000 13 Environmental compliance assist- 14 ance projects - air quality ... 30,000 15 ------16 Total ...... 80,000 17 ======
18 AIR RESOURCES - EQBA (CCP)
19 Capital Projects Fund - EQBA (Bondable)
20 Air Resources Purpose
21 Municipal Air Quality Improvement Projects
22 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 23 section 1, of the laws of 2003: 24 For payment of the costs of state air quality improvement projects 25 including suballocation to other state departments and agencies 26 (09720255) ... 5,810,000 ...... (re. $5,463,000)
27 By chapter 54, section 1, of the laws of 1983, as amended by chapter 55, 28 section 1, of the laws of 1996: 29 For the state share of the cost of municipal air quality improvement 30 projects, including the payment of liabilities incurred prior to 31 April one, nineteen hundred eighty-three (02878655) ...... 32 15,689,000 ...... (re. $8,000)
33 By chapter 54, section 3, of the laws of 1981, as amended by chapter 54, 34 section 3, of the laws of 1993: 35 For the state share of the cost of municipal air quality improvement 36 projects, including the payment of liabilities incurred prior to 37 April 1, 1981 (00333755) ...... 20,222,000 ...... (re. $2,000)
38 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, 39 section 3, of the laws of 1982, and as supplemented by certificate 40 of transfer issued pursuant to the provisions of section 93 of the 41 state finance law as amended, for: 129 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The state share of the cost of municipal air quality improvement 2 projects, including the payment of liabilities incurred prior to 3 April 1, 1975 (00320655) ...... (re. $2,000)
4 By chapter 54, section 1, of the laws of 1974, as amended by chapter 54, 5 section 3, of the laws of 1988, and as supplemented by certificate 6 of transfer issued pursuant to the provisions of section 93 of the 7 state finance law as amended, for: 8 The state share of the cost of municipal air quality improvement 9 projects including the payment of liabilities incurred prior to 10 April 1, 1974 (00319455) ...... 15,483,930 ...... (re. $1,000)
11 By chapter 673, section 4, of the laws of 1973, as amended by chapter 12 54, section 3, of the laws of 1989, for: 13 The state share of the cost of municipal air quality improvement 14 projects (00319055) ...... 15,230,931 ...... (re. $342,000)
15 State Air Quality Improvement Projects
16 By chapter 54, section 1, of the laws of 1987: 17 For payment of the cost of State air quality improvement projects, 18 including the payment of liabilities incurred prior to April 1, 1987 19 (09A18755) ...... 2,588,000 ...... (re. $528,000)
20 CLEAN WATER/CLEAN AIR BOND FUND (CCP)
21 Clean Water/Clean Air Bond Fund - 127
22 Bond Proceeds Purpose
23 By chapter 55, section 1, of the laws of 1997: 24 The sum of $1,475,000,000 or so much thereof as may be necessary is 25 hereby appropriated from the clean water/clean air bond fund as 26 established by section 97-aaa of the state finance law for payment 27 to the capital projects fund for disbursements from such fund as 28 certified by the state comptroller as: "Safe Drinking Water Project 29 Disbursements", "Clean Water Project Disbursements", "Solid Waste 30 Project Disbursements", "Environmental Restoration Project Disburse- 31 ments", and "Air Quality Project Disbursements". 32 The director of the budget shall designate to the state comptroller 33 appropriations made from the capital projects fund which are eligi- 34 ble for reimbursement from the clean air/clean water bond fund. The 35 state comptroller shall at the commencement of each month certify to 36 the director of the budget, the chairman of the senate finance 37 committee, and the chairman of the assembly ways and means commit- 38 tee, the amounts disbursed from such appropriations. 39 No moneys shall be available from the clean water/clean air bond fund 40 until a certificate of approval of availability shall have been 41 issued by the director of the budget, and a copy of such certificate 42 of approval filed with the chairman of the senate finance committee 43 and the chairman of the assembly ways and means committee (09019710) 44 ... 1,475,000,000 ...... (re. $332,353,000) 130 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
2 Clean Water/Clean Air Implementation Fund
3 Clean Water/Clean Air Implementation Purpose
4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses including personal services and fringe bene- 6 fits necessary to implement the clean water/clean air bond act 7 (09BA09WI) ... 1,050,000 ...... (re. $1,050,000)
8 By chapter 55, section 1, of the laws of 2008: 9 For services and expenses including personal services and fringe bene- 10 fits necessary to implement the clean water/clean air bond act 11 (09BA08WI) ... 1,050,000 ...... (re. $1,050,000)
12 By chapter 55, section 1, of the laws of 2007: 13 For services and expenses including personal services and fringe bene- 14 fits necessary to implement the clean water/clean air bond act 15 (09BA07WI) ... 1,050,000 ...... (re. $1,050,000)
16 By chapter 55, section 1, of the laws of 2006: 17 For services and expenses including personal services and fringe bene- 18 fits necessary to implement the clean water/clean air bond act 19 (09BA06WI) ... 1,050,000 ...... (re. $1,050,000)
20 By chapter 55, section 1, of the laws of 2005: 21 For services and expenses including personal services and fringe bene- 22 fits necessary to implement the clean water/clean air bond act 23 (09BA05WI) ... 1,050,000 ...... (re. $1,348,000)
24 By chapter 55, section 1, of the laws of 2004: 25 For services and expenses including personal services and fringe bene- 26 fits necessary to implement the clean water/clean air bond act in 27 accordance with the purpose included in the following project sched- 28 ule (09BA04WI) ... 2,527,000 ...... (re. $1,591,000)
29 Project Schedule 30 PROJECT AMOUNT 31 ------32 (thousands of dollars) 33 Clean Water ...... 1,071 34 Environmental Restoration ...... 1,138 35 Solid Waste ...... 318 36 ------37 Total ...... 2,527 38 ======
39 ENVIRONMENT AND RECREATION (CCP)
40 Environmental Protection Fund 131 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Environment and Recreation Purpose
2 By chapter 55, section 1, of the laws of 2009: 3 For services and expenses of projects and purposes authorized by 4 section 92-s of the state finance law to receive funding from the 5 solid waste account in accordance with a programmatic and financial 6 plan to be approved by the director of the budget, including subal- 7 location to other state departments and agencies, according to the 8 following: 9 Municipal waste reduction or recycling projects (09MR09ER) ...... 10 10,825,000 ...... (re. $10,825,000) 11 Notwithstanding any law to the contrary, for the breast cancer and 12 environmental risk factors program at Cornell University 13 [(O9BCO9ER)] (09BC09ER) ... 450,000 ...... (re. $450,000) 14 For services and expenses of projects and purposes authorized by 15 section 92-s of the state finance law to receive funding from the 16 parks, recreation and historic preservation account in accordance 17 with a programmatic and financial plan to be approved by the direc- 18 tor of the budget, including suballocation to other state depart- 19 ments and agencies, according to the following: 20 Notwithstanding subdivision 7 of section 92-s of the state finance law 21 or any other law to the contrary, for services and expenses of the 22 Hudson River Park Trust for projects related to the development of 23 the Hudson River Park consistent with provisions of chapter 592 of 24 the laws of 1998; provided, however, such funds shall not be avail- 25 able for suballocation to any public benefit corporation or public 26 authority with the exception of the Hudson River Park Trust and 27 shall be available solely for the liabilities incurred by the Hudson 28 River Park Trust or by other state departments or agencies on behalf 29 of the Hudson River Park Trust and shall be available solely for the 30 liabilities incurred by the Hudson River Park Trust or by other 31 state departments or agencies on behalf of the Hudson River Park 32 Trust on or after April 1, 1999. Provided further that, the comp- 33 troller is hereby authorized and directed to release monies to the 34 Hudson River Park Trust in amounts set forth in a schedule approved 35 by the director of the budget (09HR09ER) ...... 36 6,000,000 ...... (re. $6,000,000) 37 Notwithstanding any law to the contrary, for zoos, botanical gardens 38 and aquaria program [(O9ZBO9ER)] (09ZB09ER) ...... 39 9,000,000 ...... (re. $9,000,000) 40 For services and expenses of projects and purposes authorized by 41 section 92-s of the state finance law to receive funding from the 42 open space account in accordance with a programmatic and financial 43 plan to be approved by the director of the budget, including subal- 44 location to other state departments and agencies, according to the 45 following: 46 Albany Pine Bush Preserve Commission (09AP09ER) ...... 47 2,000,000 ...... (re. $2,000,000) 48 Long Island Central Pine Barrens Planning [(09LP0ER)] (09LP09ER) ..... 49 1,100,000 ...... (re. $1,100,000) 50 Long Island South Shore Estuary Reserve (09SE09ER) ...... 51 900,000 ...... (re. $900,000) 132 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Non-agricultural non-point source abatement and control projects 2 (09NP09ER) ... 5,600,000 ...... (re. $5,600,000) 3 Biodiversity stewardship and research, and notwithstanding any law to 4 the contrary, $100,000 for Cayuga Island [(O9BDO9ER)] (09BD09ER) ... 5 500,000 ...... (re. $500,000) 6 Notwithstanding any law to the contrary, for Soil and Water Conserva- 7 tion District activities as authorized for reimbursement in section 8 11-a of the soil and water conservation districts law (09SW09ER) ... 9 3,000,000 ...... (re. $3,000,000) 10 Notwithstanding any law to the contrary, for Agricultural Waste 11 Management projects (09AW09ER) ... 450,000 ...... (re. $450,000)
12 By chapter 55, section 1, of the laws of 2009, as amended by chapter 13 502, section 5, of the laws of 2009: 14 Secondary materials regional marketing assistance and energy conserva- 15 tion services projects (09SM09ER) ...... 16 1,381,000 ...... (re. $1,381,000) 17 Pesticides program (09PD09ER) ... 500,000 ...... (re. $500,000) 18 Notwithstanding any law to the contrary, for assessment and recovery 19 of any natural resource damages (09RD09ER) ...... 20 431,000 ...... (re. $431,000) 21 Notwithstanding any law to the contrary, for the pollution prevention 22 institute; including $959,000 for the Green Initiative Institute and 23 $336,000 for the Interstate Chemicals Clearinghouse (09PP09ER) ..... 24 2,253,000 ...... (re. $2,253,000) 25 Local waterfront revitalization programs, notwithstanding any law to 26 the contrary, not less than, $9,750,000 for waterfront revitaliza- 27 tion projects which are in or primarily serve areas where demograph- 28 ic and other relevant data for such areas demonstrate that the areas 29 are densely populated and have sustained physical deterioration, 30 decay, neglect, or disinvestment, or where a substantial proportion 31 of the residential population is of low income or is otherwise 32 disadvantaged and is underserved with respect to the existing recre- 33 ational opportunities in the area; and provided further this appro- 34 priation shall not be construed to restrict the use of any addi- 35 tional monies for such projects; $1,000,000 for Buffalo Waterfront; 36 $300,000 for Niagara River Greenway; and $700,000 for Hudson and 37 Champlain Docks (09WR09ER) ...... 38 24,021,000 ...... (re. $24,021,000) 39 Parks, recreation and historic preservation projects, notwithstanding 40 any law to the contrary, not less than, $8,490,000 for municipal 41 parks projects which are in or primarily serve areas where demo- 42 graphic and other relevant data for such areas demonstrate that the 43 areas are densely populated and have sustained physical deteri- 44 oration, decay, neglect or disinvestment or where a substantial 45 proportion of the residential population is of low income or is 46 otherwise disadvantaged and is underserved with respect to the 47 existing recreational opportunities in the area, and notwithstanding 48 any law to the contrary, $500,000 for Olmstead Park (09MP09ER) ... 49 20,813,000 ...... (re. $20,813,000) 50 Notwithstanding any law to the contrary, for state parks and land and 51 easement infrastructure, access and stewardship projects which shall 133 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 include capital projects: (i) on state parks and state owned lands 2 acquired pursuant to sections 54-0303 and 56-0307 of the environ- 3 mental conservation law and (ii) on state parks or state owned lands 4 and easements under the jurisdiction of the department of environ- 5 mental conservation or the office of parks, recreation and historic 6 preservation for access opportunities for people with disabilities; 7 access to the State Forest Preserve; State reforestation, Wildlife 8 Management areas and conservation easement lands; recreational trail 9 construction and maintenance; Catskill and Adirondack campground 10 improvements to public access and sanitation facilities; environ- 11 mental education; conservation education facility improvements; 12 archeological, historic, cultural and natural resource surveys, 13 forest health surveys, interpretation, and inventories; Forest 14 Preserve and state forest unit management planning; conservation 15 easement public recreation planning; habitat restoration and 16 enhancement; state fish hatchery improvements; water access facili- 17 ties and safety improvements; public beach facility development and 18 improvement; public access improvements at day use areas; state 19 historic site exterior restoration; and cabin area and camping 20 facility development, restoration and reconstruction (09ST09ER) ... 21 5,000,000 ...... (re. $5,000,000) 22 Notwithstanding any law to the contrary, for the purposes of Hudson- 23 FultonChamplain Quadricentennial celebrations, projects and programs 24 (09QC09ER) ... 450,000 ...... (re. $450,000) 25 Costs related to the acquisition of the following properties: Atlantic 26 Coast, Long Island Sound Coastal Area, Long Island South Shore Estu- 27 ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central 28 Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects, 29 Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor 30 Herons Wildlife Complex, Inner City/ Underserved Community Parks, 31 Long Pond/ Butler Woods, Staten Island Greenbelt, Staten Island Wet 32 Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands, 33 Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup 34 Valley Wildlife Management Area, Northern Putnam Greenway, Putnam 35 Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster- 36 ling Forest, Shawangunk Mountains, Northeastern Westchester 37 Watershed and Biodiversity Lands, Rockland Riverfront 38 Communities/Palisades Ridge, Catskill Mountain/Delaware River 39 Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail 40 Corridor, Catskill Unfragmented Forest, Long Path, New York City 41 Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush, 42 Five Rivers Environmental Education Center, Helderberg Escarpment, 43 Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed- 44 Saratoga National Historic Park View shed, Washington County Agri- 45 cultural Lands-Saratoga National Historic Park View shed, Westmere 46 Woods, International Paper Fee Lands, Lake George watershed, Lake 47 Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands, 48 Catskill River and Road corridor, Rensselaer plateau, Hudson River 49 Gorge, Franklinton Vlaie Wildlife Management area, Black Creek 50 Marsh/Vly Swamp, Mohawk River Valley Corridor/Barge Canal, Oomsdale 51 farm and surrounding landscape, Susquehanna River Valley Corridor, 52 Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands, 134 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Saratoga County, Mays Pond Tract, State Forest and Wildlife Manage- 2 ment Area Protection, Follensby Park, National Lead/Tahawus, Unde- 3 veloped Lake George Shore, Whitney Park, Finch Woodlands, Washington 4 County Grasslands, Northern Flow River Corridors, Recreational Trail 5 Linkages and Networks, Bog River/Beaver River Headwater Complex, 6 Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence 7 River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shore- 8 line and Islands, Tug Hill Core Forests and Headwater Streams, Tioga 9 County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link 10 Trail, Clark Reservation State Park, Salmon River Corridor, State 11 Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries, 12 Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest 13 and Wildlife Management Area Protection, Tonawanda Creek Watershed, 14 Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River 15 Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad- 16 dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western 17 Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee 18 Greenway/Recreationway, Allegany State Park, Alder Bottom 19 Pond/French Creek, Great Lakes Shorelines and Niagara River, Chau- 20 tauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen 21 Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working 22 Forest Lands, State Park and State Historic Site Protection, (a) 23 notwithstanding any law to the contrary, $500,000 from the land 24 acquisition allocation for urban forestry projects provided that no 25 less than $250,000 shall be made available for such programs in 26 cities with populations of 65,000 or more; (b) notwithstanding any 27 law to the contrary, $1,575,000 from the land acquisition allocation 28 to the land trust alliance for the purpose of awarding grants on a 29 competitive basis to local land trusts, provided that up to ten 30 percent of such amount may be made available for administrative 31 costs and/or technical assistance (09LA09ER) ...... 32 58,900,000 ...... (re. $58,900,000) 33 Agricultural non-point source abatement and control projects 34 (09AN09ER) ... 11,468,000 ...... (re. $11,468,000) 35 Notwithstanding any law to the contrary, for the Hudson River Estuary 36 Management Plan prepared pursuant to section 11-0306 of the environ- 37 mental conservation law (09HE09ER) ...... 38 3,706,000 ...... (re. $3,706,000) 39 Notwithstanding any law to the contrary, for state assistance 40 payments, pursuant to a smart growth program, provided on a compet- 41 itive basis, to counties, cities, towns, or villages to establish, 42 update or implement comprehensive plans in a manner consistent with 43 smart growth; provided, however, that up to 25 percent of such 44 payments may be awarded to not-for-profit organizations for such 45 purposes (09SG09ER) ...... 46 400,000 ...... (re. $400,000) 47 Agriculture and farmland protection activities (09FP09ER) ...... 48 22,054,000 ...... (re. $22,054,000) 49 Notwithstanding any law to the contrary, for the Finger Lakes-Lake 50 Ontario Watershed Protection Alliance (09FL09ER) ...... 51 1,151,000 ...... (re. $1,151,000) 135 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Notwithstanding any law to the contrary, for the state share of costs 2 of wastewater treatment improvement projects undertaken by munici- 3 palities to upgrade municipal systems to meet stormwater, combined 4 sewer overflow, sanitary sewer overflow and wastewater treatment 5 discharge requirements with priority given to systems that are in 6 violation of title 8 of article 17 of the environmental conservation 7 law and aquatic habitat restoration projects undertaken by munici- 8 palities and not-for-profit corporations for aquatic habitat resto- 9 ration projects as defined in subdivision 1 of section 56-0101 of 10 the environmental conservation law (09WQ09ER) ...... 11 8,900,000 ...... (re. $8,900,000) 12 Notwithstanding any law to the contrary for New York ocean and Great 13 Lakes ecosystem conservation projects, consistent with the policy 14 articulated in article 14 of the environmental conservation law 15 (09GL09ER) ... 5,953,000 ...... (re. $5,953,000) 16 Notwithstanding any law to the contrary, for the implementation of the 17 recommendations of the invasive species task force prepared pursuant 18 to chapter 324 of the laws of 2003 and for the purposes set forth in 19 chapter 674 of the laws of 2007 including not less than $96,000 for 20 Lake George, provided that not less than $1,000,000 be made avail- 21 able for invasive species eradication, and including grants related 22 to the control and management of invasive species. Such funding for 23 grants shall be provided on a competitive basis in consultation with 24 the New York Invasive Species Council (09IS09ER) ...... 25 4,794,000 ...... (re. $4,794,000)
26 By chapter 55, section 1, of the laws of 2008: 27 For services and expenses of projects and purposes authorized by 28 section 92-s of the state finance law to receive funding from the 29 solid waste account in accordance with a programmatic and financial 30 plan to be approved by the director of the budget, including subal- 31 location to other state departments and agencies, according to the 32 following: 33 Notwithstanding any law to the contrary, for the pollution prevention 34 institute (09PP08ER) ... 1,000,000 ...... (re. $1,000,000) 35 Notwithstanding any law to the contrary, for the breast cancer and 36 environmental risk factors program at Cornell University (09BC08ER) 37 ... 450,000 ...... (re. $124,000) 38 For services and expenses of projects and purposes authorized by 39 section 92-s of the state finance law to receive funding from the 40 parks, recreation and historic preservation account in accordance 41 with a programmatic and financial plan to be approved by the direc- 42 tor of the budget, including suballocation to other state depart- 43 ments and agencies, according to the following: 44 Notwithstanding any law to the contrary, for zoos, botanical gardens 45 and aquaria program (09ZB08ER) ...... 46 9,000,000 ...... (re. $8,497,000) 47 Notwithstanding any law to the contrary, for the Catskill Interpretive 48 Center (09CC08ER) ... 1,000,000 ...... (re. $994,000) 49 Notwithstanding any law to the contrary, for the purposes of 50 Hudson-FultonChamplain Quadricentennial celebrations, projects and 51 programs (09QC08ER) ... 3,000,000 ...... (re. $1,554,000) 136 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Notwithstanding any law to the contrary, for solar energy initiatives 2 (09SO08ER) ... 2,000,000 ...... (re. $2,000,000) 3 For services and expenses of projects and purposes authorized by 4 section 92-s of the state finance law to receive funding from the 5 open space account in accordance with a programmatic and financial 6 plan to be approved by the director of the budget, including subal- 7 location to other state departments and agencies, according to the 8 following: 9 Albany Pine Bush Preserve Commission (09AP08ER) ...... 10 2,000,000 ...... (re. $2,000,000) 11 Long Island Central Pine Barrens Planning (09LP08ER) ...... 12 1,100,000 ...... (re. $1,100,000) 13 Long Island South Shore Estuary Reserve (09SE08ER) ...... 14 900,000 ...... (re. $900,000) 15 Notwithstanding any law to the contrary, for the Finger Lakes-Lake 16 Ontario Watershed Protection Alliance (09FL08ER) ...... 17 2,300,000 ...... (re. $2,300,000) 18 Notwithstanding any law to the contrary, for Agricultural Waste 19 Management projects (09AW08ER) ... 350,000 ...... (re. $350,000)
20 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 21 section 4, of the laws of 2009: 22 Municipal waste reduction or recycling projects (09MR08ER) ...... 23 9,825,000 ...... (re. $9,364,000) 24 Secondary materials regional marketing assistance and energy conserva- 25 tion services projects (09SM08ER) ...... 26 2,500,000 ...... (re. $2,500,000) 27 Parks, recreation and historic preservation projects, notwithstanding 28 any law to the contrary, not less than, $6,400,000 for municipal 29 parks projects which are in or primarily serve areas where demo- 30 graphic and other relevant data for such areas demonstrate that the 31 areas are densely populated and have sustained physical deteri- 32 oration, decay, neglect or disinvestment or where a substantial 33 proportion of the residential population is of low income or is 34 otherwise disadvantaged and is underserved with respect to the 35 existing recreational opportunities in the area, and notwithstanding 36 any law to the contrary, $50,000 from the heritage areas allocation 37 for the purpose of awarding grants on a competitive basis to herit- 38 age area organizations designated in statute (09MP08ER) ...... 39 19,225,000 ...... (re. $19,225,000) 40 Notwithstanding any law to the contrary, for state parks and land and 41 easement infrastructure, access and stewardship projects which shall 42 include capital projects: (i) on state parks and state owned lands 43 acquired pursuant to sections 54-0303 and 56-0307 of the environ- 44 mental conservation law; (ii) on state parks or state owned lands 45 and easements under the jurisdiction of the department of environ- 46 mental conservation or the office of parks, recreation and historic 47 preservation for access opportunities for people with disabilities; 48 access to the State Forest Preserve; State reforestation, Wildlife 49 Management areas and conservation easement lands; recreational trail 50 construction and maintenance; Catskill and Adirondack campground 51 improvements to public access and sanitation facilities; environ- 137 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 mental education; conservation education facility improvements; 2 archeological, historic, cultural and natural resource surveys, 3 forest health surveys, interpretation, and inventories; Forest 4 Preserve and state forest unit management planning; conservation 5 easement public recreation planning; habitat restoration and 6 enhancement; state fish hatchery improvements; water access facili- 7 ties and safety improvements; public beach facility development and 8 improvement; public access improvements at day use areas; state 9 historic site exterior restoration; and cabin area and camping 10 facility development, restoration and reconstruction; (iii) $750,000 11 from such amount for Belleayre Mountain ski center projects 12 (09ST08ER) ... 4,000,000 ...... (re. $2,577,000) 13 Costs related to the acquisition of the following properties: Atlantic 14 Coast, Long Island Sound Coastal Area, Long Island South Shore Estu- 15 ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central 16 Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects, 17 Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor 18 Herons Wildlife Complex, Inner City/Underserved Community Parks, 19 Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Wet 20 Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands, 21 Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup 22 Valley Wildlife Management Area, Northern Putnam Greenway, Putnam 23 Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster- 24 ling Forest, Shawangunk Mountains, Northeastern Westchester 25 Watershed and Biodiversity Lands, Rockland Riverfront 26 Communities/Palisades Ridge, Catskill Mountain/Delaware River 27 Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail 28 Corridor, Catskill Unfragmented Forest, Long Path, New York City 29 Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush, 30 Five Rivers Environmental Education Center, Helderberg Escarpment, 31 Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed- 32 Saratoga National Historic Park View shed, Washington County Agri- 33 cultural Lands-Saratoga National Historic Park View shed, Westmere 34 Woods, International Paper Fee Lands, Lake George watershed, Lake 35 Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands, 36 working forests lands, Catskill River and Road corridor, Rensselaer 37 plateau, Hudson River Gorge, Franklinton Vlaie Wildlife Management 38 area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie 39 Canal, Oomsdale farm and surrounding landscape, Susquehanna River 40 Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore- 41 line and Wetlands, Saratoga County, Mays Pond Tract, State Forest 42 and Wildlife Management Area Protection, Follensby Park, National 43 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern 44 Flow River Corridors, Recreational Trail Linkages and Networks, Bog 45 River/Beaver River Headwater Complex, Maumee Swamp, Moose River 46 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines 47 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill 48 Core Forests and Headwater Streams, Tioga County Park Opportunities, 49 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State 50 Park, Salmon River Corridor, State Parks Greenbelt/Tompkins County, 51 Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek 52 Corridor, Junius Ponds State Forest and Wildlife Management Area 138 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger 2 Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma 3 Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley 4 Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock, 5 Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State 6 Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and 7 Niagara River, Chautauqua Lake Access, Shore Lands and Vistas, 8 Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide 9 Small Projects, Working Forest Lands, and State Park and State 10 Historic Site Protection, (a) notwithstanding any law to the contra- 11 ry, $500,000 from the land acquisition allocation for urban forestry 12 projects provided that no less than $250,000 shall be made available 13 for such programs in cities with populations of 65,000 or more; (b) 14 notwithstanding any law to the contrary, $1,575,000 from the land 15 acquisition allocation to the land trust alliance for the purpose of 16 awarding grants on a competitive basis to local land trusts, 17 provided that up to ten percent of such amount may be made available 18 for administrative costs and/or technical assistance (09LA08ER) ... 19 58,725,000 ...... (re. $32,616,000) 20 Agricultural non-point source abatement and control projects 21 (09AN08ER) ... 9,500,000 ...... (re. $9,500,000) 22 Non-agricultural non-point source abatement and control projects 23 (09NP08ER) ... 4,750,000 ...... (re. $4,750,000) 24 Agriculture and farmland protection activities (09FP08ER) ...... 25 23,000,000 ...... (re. $23,000,000) 26 Notwithstanding any law to the contrary, for the Hudson River Estuary 27 Management Plan prepared pursuant to section 11-0306 of the environ- 28 mental conservation law provided however that no more than 29 $1,000,000 shall be used for Hudson-Fulton Champlain Quadricentenni- 30 al celebrations, projects and programs (09HE08ER) ...... 31 5,000,000 ...... (re. $4,241,000) 32 Notwithstanding any law to the contrary, for state assistance 33 payments, pursuant to a smart growth program, provided on a compet- 34 itive basis, to counties, cities, towns, or villages to establish, 35 update or implement comprehensive plans in a manner consistent with 36 smart growth; provided, however, that up to 25 percent of such 37 payments may be awarded to not-for-profit organizations for such 38 purposes (09SG08ER) ... 1,000,000 ...... (re. $1,000,000) 39 Notwithstanding any law to the contrary, for the state share of costs 40 of wastewater treatment improvement projects undertaken by munici- 41 palities to upgrade municipal systems to meet stormwater, combined 42 sewer overflow, sanitary sewer overflow and wastewater treatment 43 discharge requirements with priority given to systems that are in 44 violation of title 8 of article 17 of the environmental conservation 45 law and aquatic habitat restoration projects undertaken by munici- 46 palities and not-for-profit corporations for aquatic habitat resto- 47 ration projects as defined in subdivision 1 of section 56-0101 of 48 the environmental conservation law (09WQ08ER) ...... 49 9,000,000 ...... (re. $9,000,000) 50 Notwithstanding any law to the contrary for New York ocean and Great 51 Lakes ecosystem conservation projects, consistent with the policy 139 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 articulated in article 14 of the environmental conservation law 2 (09GL08ER) ... 4,500,000 ...... (re. $4,500,000) 3 Notwithstanding any law to the contrary, for the implementation of the 4 recommendations of the invasive species task force prepared pursuant 5 to chapter 324 of the laws of 2003 and for the purposes set forth in 6 chapter 674 of the laws of 2007 provided that not less than 7 $1,000,000 be made available for invasive species eradication, and 8 including grants related to the control and management of invasive 9 species. Such funding for grants shall be provided on a competitive 10 basis in consultation with the New York Invasive Species Council 11 (09IS08ER) ... 4,000,000 ...... (re. $3,858,000)
12 The appropriation made by chapter 55, section 1, of the laws of 2008, as 13 amended by chapter 1, section 4, of the laws of 2009, is hereby 14 amended and reappropriated to read: 15 Notwithstanding SECTION 235-a of the education law and SECTION 97-oo 16 of the state finance law for biodiversity stewardship and research 17 (09BD08ER) ... 500,000 ...... (re. $500,000)
18 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, 19 section 1, of the laws of 2009: 20 Local waterfront revitalization programs, notwithstanding any law to 21 the contrary, not less than, $7,100,000 for waterfront revitaliza- 22 tion projects which are in or primarily serve areas where demograph- 23 ic and other relevant data for such areas demonstrate that the areas 24 are densely populated and have sustained physical deterioration, 25 decay, neglect, or disinvestment, or where a substantial proportion 26 of the residential population is of low income or is otherwise 27 disadvantaged and is underserved with respect to the existing recre- 28 ational opportunities in the area; and provided further this appro- 29 priation shall not be construed to restrict the use of any addi- 30 tional monies for such projects; $250,000 for services and expenses 31 of the Upper Susquehanna Coalition (09WR08ER) ...... 32 22,375,000 ...... (re. $22,300,000)
33 By chapter 55, section 1, of the laws of 2007: 34 For services and expenses of projects and purposes authorized by 35 section 92-s of the state finance law to receive funding from the 36 solid waste account in accordance with a programmatic and financial 37 plan to be approved by the director of the budget, including subal- 38 location to other state departments and agencies, according to the 39 following: 40 Non-hazardous landfill closure projects (09LC07ER) ...... 41 3,000,000 ...... (re. $2,065,000) 42 Municipal waste reduction or recycling projects (09MR07ER) ...... 43 9,825,000 ...... (re. $4,912,000) 44 Secondary materials regional marketing assistance and energy conserva- 45 tion services projects (09SM07ER) ...... 46 8,750,000 ...... (re. $8,750,000) 47 Pesticides program (09PD07ER) ... 2,025,000 ...... (re. $1,884,000) 140 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Notwithstanding any law to the contrary, for assessment and recovery 2 of any natural resource damages to the Hudson River (09RD07ER) ... 3 1,300,000 ...... (re. $1,299,000) 4 Notwithstanding any law to the contrary, for the pollution prevention 5 institute (09PP07ER) ... 2,000,000 ...... (re. $767,000) 6 For services and expenses of projects and purposes authorized by 7 section 92-s of the state finance law to receive funding from the 8 parks, recreation and historic preservation account in accordance 9 with a programmatic and financial plan to be approved by the direc- 10 tor of the budget, including suballocation to other state depart- 11 ments and agencies, according to the following: 12 Local waterfront revitalization programs, notwithstanding any law to 13 the contrary, not less than, $6,656,000 for waterfront revitaliza- 14 tion projects which are in or primarily serve areas where demograph- 15 ic and other relevant data for such areas demonstrate that the areas 16 are densely populated and have sustained physical deterioration, 17 decay, neglect, or disinvestment, or where a substantial proportion 18 of the residential population is of low income or is otherwise 19 disadvantaged and is underserved with respect to the existing recre- 20 ational opportunities in the area; and provided further this section 21 shall not be construed to restrict the use of any additional monies 22 for such projects; $1,625,000 for services and expenses of the 23 Beacon Institute; $1,000,000 for services and expenses of riverfront 24 development properties in Rensselaer county; and $1,000,000 for 25 services and expenses for Long Island water projects (09WR07ER) .... 26 26,625,000 ...... (re. $25,812,000) 27 Parks, recreation and historic preservation projects, notwithstanding 28 any law to the contrary, not less than, $5,306,000 for municipal 29 parks projects which are in or primarily serve areas where demo- 30 graphic and other relevant data for such areas demonstrate that the 31 areas are densely populated and have sustained physical deteri- 32 oration, decay, neglect or disinvestment or where a substantial 33 proportion of the residential population is of low income or is 34 otherwise disadvantaged and is underserved with respect to the 35 existing recreational opportunities in the area (09MP07ER) ... 36 21,225,000 ...... (re. $19,738,000) 37 Notwithstanding subdivision 7 of section 92-s of the state finance law 38 or any other law to the contrary, for services and expenses of the 39 Hudson River Park Trust for projects related to the development of 40 the Hudson River Park consistent with provisions of chapter 592 of 41 the laws of 1998; provided, however, such funds shall not be avail- 42 able for suballocation to any public benefit corporation or public 43 authority with the exception of the Hudson River Park Trust and 44 shall be available solely for the liabilities incurred by the Hudson 45 River Park Trust or by other state departments or agencies on behalf 46 of the Hudson River Park Trust and shall be available solely for the 47 liabilities incurred by the Hudson River Park Trust or by other 48 state departments or agencies on behalf of the Hudson River Park 49 Trust on or after April 1, 1999. Provided further that, the comp- 50 troller is hereby authorized and directed to release monies to the 51 Hudson River Park Trust in amounts set forth in a schedule approved 141 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 by the director of the budget (09HR07ER) ...... 2 5,000,000 ...... (re. $886,000) 3 Notwithstanding any law to the contrary, for zoos, botanical gardens 4 and aquaria program (09ZB07ER) ... 8,000,000 ...... (re. $440,000) 5 For services and expenses of projects and purposes authorized by 6 section 92-s of the state finance law to receive funding from the 7 open space account in accordance with a programmatic and financial 8 plan to be approved by the director of the budget, including subal- 9 location to other state departments and agencies, according to the 10 following: 11 Costs related to the acquisition of the following properties: Long 12 Island Sound Coastal Area, Long Island South Shore Estuary Reserve, 13 Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens, 14 Adirondack Mountain Club Lands, Hudson River projects, Western 15 Suffolk/Nassau Special Groundwater Protection Area, Inner 16 City/Underserved Community Parks, Long Pond/Butler Wood, Staten 17 Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park, 18 Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands 19 Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife 20 Management Area, Northern Putnam Greenway, Schunnemunk 21 Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk 22 Mountains, Westchester Marine Corridor, Rockland County Highlands, 23 Catskill Mountain/ Delaware River Region, Beaverkill/ Willowemoc, 24 Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented 25 Forest, Long Path, New York City Watershed Lands-Croton, Taconic 26 Ridge/ Harlem Valley, Albany Pine Bush, Five Rivers Environmental 27 Education Center, Helderberg Escarpment, Pine Bush-Hudson River 28 Link/Tivoli Preserve, Batten Kill Watershed-Saratoga National 29 Historic Park Viewshed, Washington County Agricultural LandsSaratoga 30 National Historic Park Viewshed, Westmere Woods, International Paper 31 Fee Lands, Lake George watershed, Lake Champlain watershed, Boese- 32 lager forestry, Domtar/ Lyme Fee Lands, Catskill River and Road 33 corridor, Rensselaer plateau, Franklinton Vlaie Wildlife Management 34 area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie 35 Canal, Oomsdale farm and surrounding landscape, Susquehanna River 36 Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore- 37 line and Wetlands, Saratoga County, Mays Pond Tract, State Forest 38 and Wildlife Management Area Protection, Follensby Park, National 39 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern 40 Flow River Corridors, Recreational Trail Linkages and Networks, Bog 41 River/Beaver River Headwater Complex, Maumee Swamp, Moose River 42 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines 43 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill 44 Core Forests and Headwater Streams, Tioga County Park Opportunities, 45 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State 46 Park, Salmon River Corridor, Cattaraugus Creek and tributaries, 47 Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest 48 and Wildlife Management Area Protection, Tonawanda Creek Watershed, 49 Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River 50 Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad- 51 dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western 52 Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee 142 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Greenway/Recreationway, Allegany State Park, Alder Bottom 2 Pond/French Creek, Great Lakes and Niagara River Access Shore Lands 3 and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph 4 Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small 5 Projects, Working Forest Lands, and State Park and State Historic 6 Site Protection, (a) notwithstanding any law to the contrary, 7 $500,000 from the land acquisition allocation for urban forestry 8 projects provided that no less than $250,000 shall be made available 9 for such programs in cities with populations of 65,000 or more and 10 (b) notwithstanding any law to the contrary, $1,000,000 from the 11 land acquisition allocation to the land trust alliance for the 12 purpose of awarding grants on a competitive basis to local land 13 trusts, provided that up to ten percent of such amount shall be made 14 available for administrative costs (09LA07ER) ...... 15 55,000,000 ...... (re. $7,125,000) 16 Agriculture and farmland protection activities (09FP07ER) ...... 17 28,000,000 ...... (re. $27,336,000) 18 Biodiversity stewardship and research (09BD07ER) ...... 19 1,500,000 ...... (re. $768,000) 20 Long Island Central Pine Barrens Planning (09LP07ER) ...... 21 1,100,000 ...... (re. $182,000) 22 Long Island South Shore Estuary Reserve (09SE07ER) ...... 23 900,000 ...... (re. $900,000) 24 Agricultural non-point source abatement and control projects 25 (09AN07ER) ... 12,833,000 ...... (re. $6,289,000) 26 Non-agricultural non-point source abatement and control projects 27 (09NP07ER) ... 6,417,000 ...... (re. $6,417,000) 28 Notwithstanding any law to the contrary, for the Hudson River Estuary 29 Management Plan prepared pursuant to section 11-0306 of the environ- 30 mental conservation law (09HE07ER) ...... 31 5,500,000 ...... (re. $2,454,000) 32 Notwithstanding any law to the contrary, for state assistance 33 payments, pursuant to a smart growth program, provided on a compet- 34 itive basis, to counties, cities, towns or villages to establilsh or 35 update comprehensive plans in a manner consistent with smart growth 36 (09SG07ER) ... 2,000,000 ...... (re. $1,788,000) 37 Notwithstanding any law to the contrary, for Soil and Water Conserva- 38 tion District activities as authorized for reimbursement in section 39 11-a of the soil and water conservation districts law (09SW07ER) ... 40 3,000,000 ...... (re. $2,000) 41 Notwithstanding any law to the contrary for New York ocean and Great 42 Lakes ecosystem conservation projects, consistent with the policy 43 articulated in article 14 of the environmental conservation law 44 (09GL07ER) ... 4,000,000 ...... (re. $2,436,000) 45 Notwithstanding any law to the contrary, for the implementation of the 46 recommendations of the invasive species task force prepared pursuant 47 to chapter 324 of the laws of 2003 including not less than $250,000 48 for Lake George, provided that not less than $1,000,000 be made 49 available for invasive species eradication. Funding shall be limited 50 to the preparation of a comprehensive invasive species management 51 plan, and grants for projects related to the control and management 52 of invasive species, education and outreach efforts, and for 143 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 projects aimed at the early detection and prevention of invasive 2 species. Such funding for grants shall be provided on a competitive 3 basis in consultation with the New York State Invasive Species Task 4 Force (09IS07ER) ... 5,000,000 ...... (re. $4,613,000)
5 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 6 section 1, of the laws of 2008: 7 Notwithstanding any law to the contrary, for state parks and land 8 infrastructure, access and stewardship projects which shall include 9 capital projects: (i) on state parks and state owned lands acquired 10 pursuant to sections 54-0303 and 56-0307 of the environmental 11 conservation law; (ii) on state parks or state owned lands under the 12 jurisdiction of the department of environmental conservation or the 13 office of parks, recreation and historic preservation for access 14 opportunities for people with disabilities; access to the State 15 Forest Preserve; recreational trail construction and maintenance; 16 Catskill and Adirondack campground improvements to public access and 17 sanitation facilities; conservation education facility improvements; 18 archeological, historic, cultural and natural resource surveys, 19 interpretation, and inventories; Forest Preserve and state forest 20 unit management planning; habitat restoration and enhancement; state 21 fish hatchery improvements; water access facilities and safety 22 improvements; public beach facility development and improvement; 23 public access improvements at day use areas; state historic site 24 exterior restoration; and cabin area and camping facility develop- 25 ment, restoration and reconstruction and (iii) $750,000 from such 26 amount for Belleayre Mountain ski center projects (09ST07ER) ...... 27 22,250,000 ...... (re. $7,984,000) 28 Notwithstanding any law to the contrary, for the state share of costs 29 of wastewater treatment improvement projects undertaken by munici- 30 palities to upgrade municipal systems to meet stormwater, combined 31 sewer overflow, sanitary sewer overflow and wastewater treatment 32 discharge requirements with priority given to systems that are in 33 violation of title 8 of article 17 of the environmental conservation 34 law and aquatic habitat restoration projects undertaken by munici- 35 palities and not-for-profit corporations for aquatic habitat resto- 36 ration projects as defined in subdivision 1 of section 56-0101 of 37 the environmental conservation law (09WQ07ER) ...... 38 10,000,000 ...... (re. $10,000,000)
39 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 40 section 1, of the laws of 2007: 41 For services and expenses of projects and purposes authorized by 42 section 92-s of the state finance law to receive funding from the 43 solid waste account in accordance with a programmatic and financial 44 plan to be approved by the director of the budget, including subal- 45 location to other state departments and agencies, including: (a) 46 notwithstanding any law to the contrary, $1,300,000 for the assess- 47 ment and recovery of any natural resource damages to the Hudson 48 River; and (b) notwithstanding any law to the contrary, $450,000 for 49 a Cornell University program to assess breast cancer and environ- 144 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 mental risk factors in New York State (09E206ER) ...... 2 23,770,500 ...... (re. $19,842,000)
3 PROJECT SCHEDULE 4 PROJECT AMOUNT 5 ------6 (thousands of dollars) 7 Non-hazardous landfill closure 8 projects...... 3,000 9 Municipal waste reduction or 10 recycling projects...... 8,750 11 Secondary materials regional 12 marketing assistance and energy 13 conservation services projects..... 8,750 14 Services and expenses of the 15 assessment and recovery of any 16 natural resource damages to the 17 Hudson River...... 1,300 18 Pesticides program...... 2,475 19 ------20 Total...... 24,275 21 ======
22 By chapter 55, section 1, of the laws of 2006, as added by chapter 108, 23 section 5, of the laws of 2006: 24 For services and expenses of projects and purposes authorized by 25 section 92-s of the state finance law to receive funding from the 26 parks, recreation and historic preservation account in accordance 27 with a programmatic and financial plan to be approved by the direc- 28 tor of the budget, including suballocation to other state depart- 29 ments and agencies, including: (a) notwithstanding subdivision 7 of 30 section 92-s of the state finance law or any other law to the 31 contrary, $5,000,000 for services and expenses of the Hudson River 32 Park Trust for projects related to the development of the Hudson 33 River Park consistent with provisions of chapter 592 of the laws of 34 1998; provided, however, such funds shall not be available for 35 suballocation to any public benefit corporation or public authority 36 with the exception of the Hudson River Park Trust and shall be 37 available solely for the liabilities incurred by the Hudson River 38 Park Trust or by other state departments or agencies on behalf of 39 the Hudson River Park Trust and shall be available solely for the 40 liabilities incurred by the Hudson River Park Trust or by other 41 state departments or agencies on behalf of the Hudson River Park 42 Trust on or after April 1, 1999. Provided further that, the comp- 43 troller is hereby authorized and directed to release monies to the 44 Hudson River Park Trust in amounts set forth in a schedule approved 45 by the director of the budget; (b) notwithstanding any law to the 46 contrary, $15,000,000 for state parks and land infrastructure, 47 access and stewardship projects which shall include capital 48 projects: (i) on state parks and state owned lands acquired pursuant 49 to sections 54-0303 and 56-0307 of the environmental conservation 145 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 law or (ii) on state parks or state owned lands under the jurisdic- 2 tion of the department of environmental conservation or the office 3 of parks, recreation and historic preservation for access opportu- 4 nities for people with disabilities; access to the State Forest 5 Preserve; recreational trail construction and maintenance; Catskill 6 and Adirondack campground improvements to public access and sanita- 7 tion facilities; conservation education facility improvements; 8 archeological, historic, cultural and natural resource surveys, 9 interpretation, and inventories; Forest Preserve and state forest 10 unit management planning; habitat restoration and enhancement; state 11 fish hatchery improvements; water access facilities and safety 12 improvements; public beach facility development and improvement; 13 public access improvements at day use areas; state historic site 14 exterior restoration; and cabin area and camping facility develop- 15 ment, restoration and reconstruction; and (iii) $750,000 from such 16 amount for Belleayre Mountain ski center projects; (c) notwithstand- 17 ing any law to the contrary, $5,000,000 for historic barns program; 18 (d) notwithstanding any law to the contrary, $7,500,000 for zoos, 19 botanical gardens and aquaria program; (e) notwithstanding any law 20 to the contrary, not less than, $6,750,000 for waterfront revitali- 21 zation projects which are in or primarily serve areas where demo- 22 graphic and other relevant data for such areas demonstrate that the 23 areas are densely populated and have sustained physical deteri- 24 oration, decay, neglect, or disinvestment, or where a substantial 25 proportion of the residential population is of low income or is 26 otherwise disadvantaged and is underserved with respect to the 27 existing recreational opportunities in the area; and provided 28 further this section shall not be construed to restrict the use of 29 any additional monies for such projects; (f) notwithstanding any law 30 to the contrary, not less than, $5,118,000 for municipal parks 31 projects which are in or primarily serve areas where demographic and 32 other relevant data for such areas demonstrate that the areas are 33 densely populated and have sustained physical deterioration, decay, 34 neglect or disinvestment or where a substantial proportion of the 35 residential population is of low income or is otherwise disadvan- 36 taged and is underserved with respect to the existing recreational 37 opportunities in the area; and provided further this section shall 38 not be construed to restrict the use of any additional monies for 39 such projects and not less than $1,500,000 for the Albany Pine Bush 40 Preserve Discovery Center; (g) notwithstanding any law to the 41 contrary, $7,250,000 from the waterfront revitalization allocation 42 for the Beacon Institute including $5,000,000 for the development of 43 the upper satellite center associated with the Beacon Institute 44 located on the Troy waterfront; and (h) notwithstanding any law to 45 the contrary, $1,000,000 for waterfront revitalization and river- 46 front development projects in the county of Rensselaer and $300,000 47 for Sea Cliff, $300,000 for the town of Huntington, $100,000 for 48 Laurel Hollow, $100,000 for Asharoken, $100,000 for Lloyd Harbor and 49 $100,000 for Bayville; provided that such state assistance payment 50 shall not be construed to restrict the use of any additional monies 51 for such project or be considered a state assistance payment or 52 other assistance for the purposes of title 11 of article 54 of the 146 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 environmental conservation law and title 3 of article 56 of the 2 environmental conservation law; and provided further, however that 3 such state assistance payment shall reduce the total cost of such 4 project for purposes of calculating eligibility for further state 5 assistance payments (09E306ER) ...... 6 79,970,000 ...... (re. $43,366,000)
7 PROJECT SCHEDULE 8 PROJECT AMOUNT 9 ------10 (thousands of dollars) 11 Local waterfront revitalization 12 programs...... 27,000 13 Parks, recreation and historic 14 preservation projects...... 20,470 15 Stewardship projects...... 15,000 16 Historic barn preservation...... 5,000 17 Zoos, botanical gardens and 18 aquaria projects...... 7,500 19 Hudson River Park...... 5,000 20 ------21 Total...... 79,970 22 ======
23 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 24 section 1, of the laws of 2007: 25 For services and expenses of projects and purposes authorized by 26 section 92-s of the state finance law to receive funding from the 27 open space account in accordance with a programmatic and financial 28 plan to be approved by the director of the budget, including subal- 29 location to other state departments and agencies, including costs 30 related to the acquisition of the following properties: Long Island 31 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic 32 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible 33 Growth Area and Critical Resource Area, Western Suffolk/Nassau 34 Special Groundwater Protection Area, Inner City/Underserved Communi- 35 ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten 36 Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink 37 Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway 38 Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam 39 Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster- 40 ling Forest, Shawangunk Mountains, Westchester Marine Corridor, 41 Rockland County Highlands, Catskill Mountain/Delaware River Region, 42 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, 43 Catskill Unfragmented Forest, Long Path, New York City Watershed 44 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five 45 Rivers Environmental Education Center, Helderberg Escarpment, Pine 46 Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Interna- 47 tional Paper Fee Lands, Lake George watershed, Lake Champlain 48 watershed, Boeselager forestry, Domtar/Lyme Fee Lands, Catskill 49 River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wild- 50 life Management area, Black Creek Marsh/Vly Swamp, Mohawk River 147 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape, 2 Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake 3 Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park, 4 Follensby Park, National Lead/Tahawus, Undeveloped Lake George 5 Shore, Whitney Park, Northern Flow River Corridors, Recreational 6 Trail Linkages and Networks, Bog River/Beaver River Headwater 7 Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint 8 Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontar- 9 io Shoreline and Islands, Tug Hill Core Forests and Headwater 10 Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green 11 Trail/Link Trail, Clark Reservation State Park, Salmon River Corri- 12 dor, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp 13 Creek Corridor, Junius Ponds State Forest and Wildlife Management 14 Area Protection, Tonawanda Creek Watershed, Two Rivers State Park, 15 Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern 16 Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine 17 Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, 18 Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Alle- 19 gany State Park, Alder Bottom Pond/French Creek, Great Lakes and 20 Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access, 21 Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton 22 Brook Woods, Statewide Small Projects, Working Forest Lands, and 23 State Park and State Historic Site Protection, including: (a) 24 notwithstanding any law to the contrary, $5,000,000 for the Hudson 25 River Estuary Management Plan prepared pursuant to section 11-0306 26 of the environmental conservation law; (b) notwithstanding any law 27 to the contrary, $2,000,000 for the Finger Lakes-Lake Ontario 28 Watershed Protection Alliance; (c) notwithstanding any law to the 29 contrary, $3,000,000 for Soil and Water Conservation District activ- 30 ities as authorized for reimbursement in section 11-a of the soil 31 and water conservation districts law; (d) notwithstanding any law to 32 the contrary, $500,000 from the land acquisition allocation for 33 urban forestry projects provided that no less than $250,000 shall be 34 made available for such programs in cities with populations of 35 65,000 or more; (e) notwithstanding any law to the contrary, 36 $500,000 from the land acquisition allocation to the land trust 37 alliance for the purpose of awarding grants on a competitive basis 38 to local land trusts, provided that up to ten percent of such amount 39 shall be made available for administrative costs; (f) notwithstand- 40 ing any law to the contrary, $3,000,000 for reimbursement of eligi- 41 ble costs related to the New York state quality communities program; 42 (g) notwithstanding any law to the contrary, $7,000,000 for the 43 state share costs of wastewater treatment improvement projects 44 undertaken by municipalities to upgrade municipal systems to meet 45 stormwater discharge requirements with priority given to systems 46 that are in violation of title 8 of article 17 of the environmental 47 conservation law and aquatic habitat restoration projects undertaken 48 by municipalities and not-for-profit corporations for aquatic habi- 49 tat restoration projects as defined in subdivision 1 of section 50 56-0101 of the environmental conservation law; (h) notwithstanding 51 any law to the contrary $3,000,000 for New York ocean and Great 52 Lakes ecosystem conservation projects, consistent with the policy 148 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 articulated in article 14 of the environmental conservation law; (i) 2 notwithstanding any law to the contrary, $3,250,000 for the imple- 3 mentation of the recommendations of the invasive species task force 4 prepared pursuant to chapter 324 of the laws of 2003 including not 5 less than $250,000 for Lake George, provided that not less than 6 $1,000,000 be made available for invasive species eradication. 7 Funding shall be limited to the preparation of a comprehensive inva- 8 sive species management plan, and grants for projects related to the 9 control and management of invasive species, education and outreach 10 efforts, and for projects aimed at the early detection and 11 prevention of invasive species. Such funding for grants shall be 12 provided on a competitive basis in consultation with the New York 13 State Invasive Species Task Force; and (j) notwithstanding any law 14 to the contrary, $16,505,000 for non-point source abatement and 15 control projects provided that no less than $11,003,000 shall be 16 made available for agricultural nonpoint source abatement and 17 control projects and no less than $5,502,000 shall be made available 18 for non-agricultural non-point source abatement and control projects 19 (09E606ER) ... 121,259,500 ...... (re. $45,250,000)
20 PROJECT SCHEDULE 21 PROJECT AMOUNT 22 ------23 (thousands of dollars) 24 Land acquisition ...... 50,000 25 Hudson River Estuary Manage- 26 ment Plan ...... 5,000 27 Biodiversity stewardship and 28 research ...... 1,500 29 County agriculture and farm- 30 land protection activities ...... 23,000 31 Agricultural non-point source 32 abatement and control projects .... 11,003 33 Non-agricultural non-point source 34 abatement and control projects ..... 5,502 35 Soil and water conservation 36 districts ...... 3,000 37 Finger Lakes-Lake Ontario 38 Watershed Protection Alliance .... 2,000 39 Albany Pine Bush Preserve 40 Commission ...... 1,500 41 Long Island Central Pine 42 Barrens Planning ...... 1,100 43 Long Island South Shore Estu- 44 ary Reserve ...... 900 45 Quality Communities Projects...... 3,000 46 Invasive Species Projects ...... 3,250 47 Water Quality Improvement Projects.....7,000 48 New York ocean and Great Lakes 49 Ecosystem conservation ...... 3,000 50 ------51 Total ...... 120,755 149 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ======
2 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 3 section 1, of the laws of 2007: 4 For services and expenses of projects and purposes authorized by 5 section 92-s of the state finance law to receive funding from the 6 solid waste account in accordance with a programmatic and financial 7 plan to be approved by the director of the budget, including subal- 8 location to other state departments and agencies, including: (a) 9 notwithstanding any law to the contrary, $1,300,000 for the assess- 10 ment and recovery of any natural resource damages to the Hudson 11 River; and (b) notwithstanding any law to the contrary, $450,000 for 12 a Cornell University program to assess breast cancer and environ- 13 mental risk factors in New York State (09E205ER) ...... 14 18,750,000 ...... (re. $8,522,000)
15 PROJECT SCHEDULE 16 PROJECT AMOUNT 17 ------18 (thousands of dollars) 19 Non-hazardous landfill closure 20 projects...... 3,000 21 Municipal waste reduction or 22 recycling projects...... 7,000 23 Secondary materials regional 24 marketing assistance and energy 25 conservation services projects..... 7,000 26 Services and expenses of the assessment 27 and recovery of any natural resource 28 damages to the Hudson River Hudson 29 River...... 1,300 30 Pesticides program...... 2,475 31 ------32 Total...... 20,775 33 ======
34 By chapter 55, section 1, of the laws of 2005, as added by chapter 62, 35 section 4, of the laws of 2005: 36 For services and expenses of projects and purposes authorized by 37 section 92-s of the state finance law to receive funding from the 38 parks, recreation and historic preservation account in accordance 39 with a programmatic and financial plan to be approved by the direc- 40 tor of the budget, including suballocation to other state depart- 41 ments and agencies, including: (a) notwithstanding subdivision 7 of 42 section 92-s of the state finance law or any other law to the 43 contrary, $5,000,000 for services and expenses of the Hudson River 44 Park Trust for projects related to the development of the Hudson 45 River Park consistent with provisions of chapter 592 of the laws of 46 1998; provided, however, such funds shall not be available for 47 suballocation to any public benefit corporation or public authority 48 with the exception of the Hudson River Park Trust and shall be 49 available solely for the liabilities incurred by the Hudson River 150 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Park Trust or by other state departments or agencies on behalf of 2 the Hudson River Park Trust and shall be available solely for the 3 liabilities incurred by the Hudson River Park Trust or by other 4 state departments or agencies on behalf of the Hudson River Park 5 Trust on or after April 1, 1999. Provided further that, the comp- 6 troller is hereby authorized and directed to release monies to the 7 Hudson River Park Trust in amounts set forth in a schedule approved 8 by the director of the budget; (b) notwithstanding any law to the 9 contrary, $6,500,000 for state parks and land infrastructure and 10 stewardship projects which shall include capital projects: (i) on 11 state parks and state owned lands acquired pursuant to sections 12 54-0303 and 56-0307 of the environmental conservation law or (ii) on 13 state parks or state owned lands under the jurisdiction of the 14 department of environmental conservation or the office of parks, 15 recreation and historic preservation for access opportunities for 16 people with disabilities; access to the State Forest Preserve; 17 recreational trail construction and maintenance; Catskill and 18 Adirondack campground improvements to public access and sanitation 19 facilities; conservation education facility improvements; archeolog- 20 ical, historic, cultural and natural resource surveys, interpreta- 21 tion, and inventories; Forest Preserve unit management planning; 22 habitat restoration and enhancement; water access facilities; public 23 beach facility development and improvement; public access improve- 24 ments at day use areas; state historic site exterior restoration; 25 and cabin area and camping facility development, restoration and 26 reconstruction; and include seven hundred fifty thousand dollars 27 from such amount for Belleayre Mountain ski center projects; (c) 28 notwithstanding any law to the contrary, $750,000 for historic barns 29 program; (d) notwithstanding any law to the contrary, $6,000,000 for 30 zoos, botanical gardens and aquaria program; (e) notwithstanding any 31 law to the contrary not less than, $3,563,000 for waterfront revi- 32 talization projects which are in or primarily serve areas where 33 demographic and other relevant data for such areas demonstrate that 34 the areas are densely populated and have sustained physical deteri- 35 oration, decay, neglect, or disinvestment, or where a substantial 36 proportion of the residential population is of low income or is 37 otherwise disadvantaged and is underserved with respect to the 38 existing recreational opportunities in the area; and provided 39 further this section shall not be construed to restrict the use of 40 any additional monies for such projects; (f) notwithstanding any law 41 to the contrary, not less than, $3,579,000 for municipal parks 42 projects which are in or primarily serve areas where demographic and 43 other relevant data for such areas demonstrate that the areas are 44 densely populated and have sustained physical deterioration, decay, 45 neglect or disinvestment or where a substantial proportion of the 46 residential population is of low income or is otherwise disadvan- 47 taged and is underserved with respect to the existing recreational 48 opportunities in the area; and provided further this section shall 49 not be construed to restrict the use of any additional monies for 50 such projects; (g) notwithstanding any law to the contrary, 51 $1,000,000 from the waterfront revitalization allocation for the 52 rivers and estuaries center on the Hudson; and (h) notwithstanding 151 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 any law to the contrary, $1,000,000 for waterfront revitalization 2 and riverfront development projects in the county of Rensselaer and 3 $500,000 for Oyster Bay and $500,000 for the town of Huntington; 4 provided that such state assistance payment shall not be construed 5 to restrict the use of any additional monies for such project or be 6 considered a state assistance payment or other assistance for the 7 purposes of title 11 of article 54 of the environmental conservation 8 law and title 3 of article 56 of the environmental conservation law; 9 and provided further, however that such state assistance payment 10 shall reduce the total cost of such project for purposes of calcu- 11 lating eligibility for further state assistance payments (09E305ER) 12 ... 46,815,000 ...... (re. $21,019,000)
13 PROJECT SCHEDULE 14 PROJECT AMOUNT 15 ------16 (thousands of dollars) 17 Local waterfront revitalization 18 programs...... 14,250 19 Parks, recreation and historic 20 preservation projects...... 14,315 21 Stewardship projects...... 6,500 22 Historic barn preservation...... 750 23 Zoos, botanical gardens and 24 aquaria projects...... 6,000 25 Hudson River Park...... 5,000 26 ------27 Total...... 46,815 28 ======
29 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 30 section 1, of the laws of 2007: 31 For services and expenses of projects and purposes authorized by 32 section 92-s of the state finance law to receive funding from the 33 open space account in accordance with a programmatic and financial 34 plan to be approved by the director of the budget, including subal- 35 location to other state departments and agencies, including costs 36 related to the acquisition of the following properties: Long Island 37 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic 38 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible 39 Growth Area and Critical Resource Area, Western Suffolk/Nassau 40 Special Groundwater Protection Area, Inner City/Underserved Communi- 41 ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten 42 Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink 43 Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway 44 Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam 45 Greenway, Schunnemunk Mountain/ Moodna Creek/Woodcock Mountain, 46 Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, 47 Rockland County Highlands, Catskill Mountain/Delaware River Region, 48 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Train, 49 Catskill Unfragmented Forest, Long Path, New York City Watershed 50 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five 152 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Rivers Environmental Education Center, Helderberg Escarpment, Pine 2 Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Black Creek 3 Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Susquehan- 4 na River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain 5 Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National 6 Lead/ Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern 7 Flow River Corridors, Recreational Trail Linkages and Networks, Bog 8 River/Beaver River Headwater Complex, Maumee Swamp, Moose River 9 Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines 10 and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill 11 Core Forests and Headwater Streams, Tioga County Park Opportunities, 12 Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State 13 Park, Salmon River Corridor, Northern Montezuma Wetlands, HiTor/ 14 Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnenberg 15 Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and 16 Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder 17 Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore 18 Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, 19 Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide 20 Small Projects, Working Forest Lands, and State Park and State 21 Historic Site Protection, including: (a) notwithstanding any law to 22 the contrary, $5,000,000 for the Hudson River Estuary Management 23 Plan prepared pursuant to section 11-0306 of the environmental 24 conservation law; (b) notwithstanding any law to the contrary, 25 $1,500,000 for the Finger Lakes-Lake Ontario Watershed Protection 26 Alliance; (c) notwithstanding any law to the contrary, $1,860,000 27 for Soil and Water Conservation District activities as authorized 28 for reimbursement in section 11-a of the soil and water conservation 29 districts law; (d) notwithstanding any law to the contrary, $500,000 30 from the land acquisition allocation for urban forestry projects 31 provided that no less than $250,000 shall be made available for such 32 programs in cities with populations of 65,000 or more; (e) notwith- 33 standing any law to the contrary, $500,000 from the land acquisition 34 allocation to the land trust alliance for the purpose of awarding 35 grants on a competitive basis to local land trusts, provided that up 36 to ten percent of such amount shall be made available for adminis- 37 trative costs; and (f) notwithstanding any law to the contrary, 38 $3,000,000 for reimbursement of eligible costs related to the New 39 York state quality communities program pursuant to chapter 62 of the 40 laws of 2005 (09E605ER) ... 84,435,000 ...... (re. $22,797,000)
41 PROJECT SCHEDULE 42 PROJECT AMOUNT 43 ------44 (thousands of dollars) 45 Land acquisition ...... 40,000 46 Hudson River Estuary Manage- 47 ment Plan ...... 5,000 48 Biodiversity stewardship and 49 research ...... 1,000 50 County agriculture and farm- 153 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 land protection activities ...... 16,000 2 Non-point source abatement and 3 control projects ...... 11,700 4 Soil and water conservation 5 districts ...... 1,860 6 Finger Lakes-Lake Ontario 7 Watershed Protection Alli- 8 ance ...... 1,500 9 Albany Pine Bush Preserve 10 Commission ...... 800 11 Long Island Central Pine 12 Barrens Planning ...... 950 13 Long Island South Shore Estu- 14 ary Reserve ...... 600 15 Quality Communities Projects...... 3,000 16 ------17 Total ...... 82,410 18 ======
19 By chapter 55, section 1, of the laws of 2004: 20 For services and expenses of projects and purposes authorized by 21 section 92-s of the state finance law to receive funding from the 22 solid waste account in accordance with a programmatic and financial 23 plan to be approved by the director of the budget, including subal- 24 location to other state departments and agencies (09E204ER) ...... 25 16,775,000 ...... (re. $1,839,000)
26 PROJECT SCHEDULE 27 PROJECT AMOUNT 28 ------29 (thousands of dollars) 30 Municipal waste reduction or 31 recycling projects...... 6,500 32 Secondary materials regional 33 marketing assistance and energy 34 conservation services projects..... 6,500 35 Services and expenses of the 36 assessment and recovery of any 37 natural resource damages to the 38 Hudson River...... 1,300 39 Pesticides program...... 2,475 40 ------41 Total...... 16,775 42 ======
43 For services and expenses of projects and purposes authorized by 44 section 92-s of the state finance law to receive funding from the 45 parks, recreation and historic preservation account in accordance 46 with a programmatic and financial plan to be approved by the direc- 47 tor of the budget, including suballocation to other state depart- 48 ments and agencies (09E304ER) ... 41,565,000 ..... (re. $16,157,000) 154 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 PROJECT SCHEDULE 2 PROJECT AMOUNT 3 ------4 (thousands of dollars) 5 Local waterfront revitalization 6 programs...... 12,500 7 Parks, recreation and historic 8 preservation projects...... 12,565 9 Hudson River Park...... 10,000 10 Stewardship projects...... 5,750 11 ------12 Total...... 41,565 13 ======
14 For services and expenses of projects and purposes authorized by 15 section 92-s of the state finance law to receive funding from the 16 open space account in accordance with a programmatic and financial 17 plan to be approved by the director of the budget, including subal- 18 location to other state departments and agencies including costs 19 related to the acquisition of the following properties: Long Island 20 Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic 21 Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible 22 Growth Area and Critical Resource Area, Western Suffolk/Nassau 23 Special Groundwater Protection Area, Inner City/Underserved Communi- 24 ty Parks, Staten Island Green-Belt, Staten Island Wet Woods, Fahnes- 25 tock State Park, Great Swamp, Neversink Highlands, Plutarch/Black 26 Creek Wetland Complex, Highlands Greenway Corridor, Mongaup Valley 27 Wildlife Management Area, Northern Putnam Greenway, Schunnemunk 28 Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk 29 Mountains, Westchester Marine Corridor, Rockland County Highlands, 30 Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc, 31 Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented 32 Forest, Long Path, New York City Watershed Lands-Croton, Taconic 33 Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental 34 Education Center, Pine Bush-Hudson River/Tivoli Preserve, Westmere 35 Woods, Black Creek Marsh/Vly Swamp, Susquehanna River Valley Corri- 36 dor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and 37 Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus, 38 Undeveloped Lake George Shore, Whitney Park, Northern River Flow 39 Corridors, Recreational Trail Linkages and Networks, Bog 40 River/Beaver River Headwater Complex, Maumee Swamp, Moose River 41 Corridor, Rome Sand Plains, Eastern Lake Ontario Shoreline and 42 Islands, Tug Hill Core Forests and Headwater Streams, Nelson Swamp, 43 Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon 44 River Corridor, Northern Montezuma Wetlands, HiTor/Bristol Hills, 45 Braddock Bay, Catharine Valley Complex, Western Finger Lakes: Cone- 46 sus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation way, 47 Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and 48 Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access 49 Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton 50 Brook Woods, Statewide Small Projects, Working Forest Lands, State 51 Park and State Historic Site Protection, Helderberg Escarpment, Long 155 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Pond/Bulter Wood, Saint Lawrence River Island, and Sonnenberg 2 Gardens (09E604ER) ... 66,660,000 ...... (re. $14,294,000)
3 PROJECT SCHEDULE 4 PROJECT AMOUNT 5 ------6 (thousands of dollars) 7 Land acquisition ...... 32,000 8 Hudson River Estuary Manage- 9 ment Plan ...... 5,000 10 Biodiversity stewardship and 11 research ...... 700 12 County agriculture and farm- 13 land protection activities ...... 12,600 14 Non-point source abatement and 15 control projects ...... 10,850 16 Soil and water conservation 17 districts ...... 1,860 18 Finger Lakes-Lake Ontario 19 Watershed Protection Alli- 20 ance ...... 1,500 21 Albany Pine Bush Preserve 22 Commission ...... 600 23 Long Island Central Pine 24 Barrens Planning ...... 950 25 Long Island South Shore Estu- 26 ary Reserve ...... 600 27 ------28 Total ...... 66,660 29 ======
30 By chapter 55, section 1, of the laws of 2003, as added by chapter 684, 31 section 2, of the laws of 2003: 32 For services and expenses of projects and purposes authorized by 33 section 92-s of the state finance law to receive funding from the 34 solid waste account in accordance with a programmatic and financial 35 plan to be approved by the director of the budget, including subal- 36 location to other state departments and agencies (09E203ER) ...... 37 16,925,000 ...... (re. $1,707,000)
38 Project Schedule 39 PROJECT AMOUNT 40 ------41 (thousands of dollars) 42 Municipal waste reduction or 43 recycling projects ...... 6,500 44 Secondary materials regional 45 marketing assistance and energy 46 conservation services projects ..... 6,500 47 Services and expenses of the 48 assessment and recovery of any 49 natural resource damages to the 156 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Hudson River ...... 1,300 2 Pesticides program ...... 2,625 3 ------4 Total ...... 16,925 5 ======
6 For services and expenses of projects and purposes authorized by 7 section 92-s of the state finance law to receive funding from the 8 parks, recreation and historic preservation account in accordance 9 with a programmatic and financial plan to be approved by the direc- 10 tor of the budget, including suballocation to other state depart- 11 ments and agencies (09E303ER) ... 45,665,000 ..... (re. $12,967,000)
12 Project Schedule 13 PROJECT AMOUNT 14 ------15 (thousands of dollars) 16 Local waterfront revitalization 17 projects ...... 12,000 18 Parks, recreation and historic 19 preservation projects ...... 12,165 20 Hudson River Park ...... 15,000 21 Stewardship projects ...... 5,750 22 Historic barns projects ...... 750 23 ------24 Total ...... 45,665 25 ======
26 For services and expenses of projects and purposes authorized by 27 section 92-s of the state finance law to receive funding from the 28 open space account in accordance with a programmatic and financial 29 plan to be approved by the director of the budget, including subal- 30 location to other state departments and agencies including costs 31 related to the acquisition of the following properties: Long Island 32 Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic 33 Pinelands Maritime Reserve Projects; Pine Barrens Core, Compatible 34 Growth Area and Critical Resource Area; Western Suffolk/Nassau 35 Special Groundwater Protection Area; Inner City/Underserved Communi- 36 ty Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes- 37 tock State Park; Great Swamp; Neversink Highlands; Plutarch/Black 38 Creek Wetland Complex; Highlands Greenway Corridor; Mongaup Valley 39 Wildlife Management Area; Catskill Mountain/Delaware River Region; 40 Schunnemunk Mountain/Moodna Creek/Woodcock Mountain; Sterling 41 Forest; Sawangunk Mountains; Westchester Marine Corridor; 42 Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail; 43 Catskill Unfragmented Forest; Long Path; New York City Watershed 44 Lands-Croton; Taconic Ridge/Harlem Valley; Albany Pine Bush; Five 45 Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli 46 Preserve; Westmere Woods; Pilot Knob; Floodwood Camp; McLenitahn 47 Property; Lake Champlain Shoreline and Wetlands; Wilton Wildlife 48 Preserve and Park; National Lead/Hahawus; Undeveloped Lake George 49 Shore; Whitney Park; Roden Property; Northern Flow River Corridors; 157 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Recreational Trail Linkages and Networks; Bog River/Beaver River 2 Headwater Complex; Eastern Lake Ontario Shoreline and Islands; 3 Maumee Swamp; Moose River Corridor; Tug Hill Core Forests and Head- 4 water Streams; Rome Sand Plains; Nelson Swamp; Genesee 5 Greenway/Recreationway; Genny-Green Trail/Link Trail; Northern 6 Montezuma Wetlands; HiTor/Bristol Hills; Western Finger Lakes: 7 Conesus, Hemlock, Canadice, and Honeoye; Allegany State Park; Alder 8 Bottom Pond/French Creek; Great Lakes and Niagara River Access, 9 Shore Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha- 10 rine Valley Complex; Clark Reservation State Park; Chautauqua Lake 11 Access, Shore Lands and Vistas; Randolph Swamp; Eighteen Mile 12 Creek/Hampton Brook Woods; Statewide Small Projects; Working Forest 13 Lands; State Park and State Historic Site Protection; and Northern 14 Putnam Greenway (09E603ER) ... 62,410,000 ...... (re. $6,921,000)
15 Project Schedule 16 PROJECT AMOUNT 17 ------18 (thousands of dollars) 19 Land acquisition ...... 30,000 20 Hudson River Estuary Management 21 Plan ...... 5,000 22 Biodiversity stewardship and 23 research ...... 700 24 County agriculture and farmland 25 protection activities ...... 12,000 26 Non-point source abatement and 27 control projects ...... 10,100 28 Soil and water conservation 29 districts ...... 1,860 30 Finger Lakes-Lake Ontario Watershed 31 Protection Alliance ...... 1,300 32 Albany Pine Bush Preserve 33 Commission ...... 400 34 Long Island Central Pine 35 Barrens Planning ...... 700 36 Long Island South Shore Estuary 37 Reserve ...... 350 38 ------39 Total ...... 62,410 40 ======
41 By chapter 54, section 1, of the laws of 2002: 42 For services and expenses of projects and purposes authorized by 43 section 92-s of the state finance law to receive funding from the 44 solid waste account in accordance with a programmatic and financial 45 plan to be approved by the director of the budget, including subal- 46 location to other state departments and agencies (09E202ER) ...... 47 14,435,000 ...... (re. $485,000) 158 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Project Schedule 2 PROJECT AMOUNT 3 ------4 (thousands of dollars) 5 Municipal waste reduction or 6 recycling projects ...... 5,255 7 Secondary materials regional 8 marketing assistance and energy 9 conservation services projects .... 5,255 10 Services and expenses of the assess- 11 ment and recovery of any natural re- 12 source damages to the Hudson River. 1,300 13 Pesticides program ...... 2,625 14 ------15 Total ...... 14,435 16 ======
17 For services and expenses of projects and purposes authorized by 18 section 92-s of the state finance law to receive funding from the 19 parks, recreation and historic preservation account in accordance 20 with a programmatic and financial plan to be approved by the direc- 21 tor of the budget, including suballocation to other state depart- 22 ments and agencies. Notwithstanding any other law to the contrary, 23 $11 million of this appropriation shall support capital projects, 24 excluding personal service costs, eligible and authorized for fund- 25 ing from any office of parks, recreation and historic preservation 26 state park infrastructure fund - 076 appropriation or reappropri- 27 ation, subject to the approval of the director of the budget. 28 Notwithstanding any other law to the contrary, such expenses shall 29 be paid in the first instance from the state park infrastructure 30 fund - 076, then reimbursed from this appropriation, including the 31 transfer of expenses and the payment of liabilities incurred prior 32 to April 1, 2002, up to the limit of $11 million (09E302ER) ...... 33 47,935,000 ...... (re. $6,182,000)
34 Project Schedule 35 PROJECT AMOUNT 36 ------37 (thousands of dollars) 38 Local waterfront revitalization 39 programs ...... 6,685 40 Parks, recreation and historic 41 preservation projects ...... 7,250 42 Hudson River Park ...... 15,000 43 Stewardship projects ...... 7,000 44 State parks projects ...... 11,000 45 Historic barns projects ...... 1,000 46 ------47 Total ...... 47,935 48 ======159 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For services and expenses of projects and purposes authorized by 2 section 92-s of the state finance law to receive funding from the 3 open space account in accordance with a programmatic and financial 4 plan to be approved by the director of the budget, including subal- 5 location to other state departments and agencies including costs 6 related to the acquisition of the following properties: Long Island 7 Sound Coastal Area including Held Property, Long Island South Shore 8 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine 9 Barrens Core Compatible Growth Area and Critical Resource Area, 10 Western Suffolk/Nassau Special Groundwater Protection Area - 11 Undhill, Inner City/Underserved Community Parks - including Bushwick 12 Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet 13 Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink 14 Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife 15 Management Area, Schunnemunk Mountain/Moodna Creek/Woodcock Moun- 16 tain, Sterling Forest, Shawangunk Mountains, Westchester Marine 17 Corridor, Beaverkill/Willowemoc, Hudson River Corridor 18 Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New 19 York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Alba- 20 ny Pine Bush, Olana Viewshed, Five Rivers Environmental Education 21 Center, Tivoli Preserve, Cedarlands, Pilot Knob, Floodwood Camp, 22 Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and 23 Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney 24 Park, Northern Flow River Corridors, Recreational Trail Linkages and 25 Networks, Bog River/Beaver River Headwater Complex, Eastern Lake 26 Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp, Moose 27 River Corridor, Tug Hill Core Forests and Headwater Streams, Rome 28 Sand Plains, Nelson Swamp, Genesee Greenway/Recreationway, Genny- 29 Green Trail/Link Trail, Northern Montezuma Wetlands, 30 Hemlock/Canadice/Honeoye Lakes, Allegany State Park, Alder 31 Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands 32 & Vistas, Salmon River Corridor, Braddock Bay, Clark Reservation 33 State park, Chautauqua Lake Access, Shore Lands and Vistas, Randolf 34 Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tail- 35 waters, Statewide Small Projects, Working Forest Lands/Conservation 36 Easements, Working Forest Lands/Conservation Easements, Working 37 Forest Lands/Conservation Easements-Domtar Inc., Working Forest 38 Lands/Conservation Easements-Boeselager Forestry, and Working Forest 39 Lands/Conservation Easements-Clerical Medical Forestry (09E402ER) 40 ... 62,630,000 ...... (re. $6,422,000)
41 Project Schedule 42 PROJECT AMOUNT 43 ------44 (thousands of dollars) 45 Land acquisition ...... 38,000 46 Hudson River Estuary Management 47 Plan ...... 5,800 48 Biodiversity stewardship and 49 research ...... 750 50 County agriculture and farmland 160 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 protection activities ...... 8,000 2 Non-point source abatement and 3 control projects ...... 5,500 4 Soil and water conservation 5 districts ...... 1,860 6 Finger Lakes-Lake Ontario Watershed 7 Protection Alliance ...... 1,300 8 Albany Pine Bush Preserve 9 Commission ...... 370 10 Long Island Central Pine 11 Barrens Planning ...... 700 12 Long Island South Shore Estuary 13 Reserve ...... 350 14 ------15 Total ...... 62,630 16 ======
17 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 18 section 1, of the laws of 2007: 19 For services and expenses of projects and purposes authorized by 20 section 92-s of the state finance law to receive funding from the 21 solid waste account in accordance with a programmatic and financial 22 plan to be approved by the director of the budget, including subal- 23 location to other state departments and agencies (09E200ER) ... 24 22,025,000 ...... (re. $3,010,000)
25 Project Schedule 26 PROJECT AMOUNT 27 ------28 (thousands of dollars) 29 Non-hazardous landfill 30 closure projects...... 7,000 31 Municipal waste reduction or 32 recycling projects...... 6,225 33 Secondary materials regional 34 marketing assistance and energy 35 conservation services projects...... 5,000 36 Services and expenses of the 37 assessment and recovery of any 38 natural resource damages to the 39 Hudson River...... 1,300 40 Pesticides program...... 2,650 41 ------42 Total ...... 22,175 43 ======
44 For services and expenses of projects and purposes authorized by 45 section 92-s of the state finance law to receive funding from the 46 parks, recreation and historic preservation account in accordance 47 with a programmatic and financial plan to be approved by the direc- 48 tor of the budget, including suballocation to other state depart- 49 ments and agencies (09E300ER) ... 46,550,000 ..... (re. $11,000,000) 161 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Project Schedule 2 PROJECT AMOUNT 3 ------4 (thousands of dollars) 5 Local waterfront revitalization 6 programs...... 7,068 7 Park, recreation and historic 8 preservation projects...... 7,482 9 Hudson River Park...... 20,000 10 Stewardship projects...... 12,000 11 ------12 Total ...... 46,550 13 ======
14 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 15 section 1, of the laws of 2007: 16 For services and expenses of projects and purposes authorized by 17 section 92-s of the state finance law to receive funding from the 18 open space account in accordance with a programmatic and financial 19 plan to be approved by the director of the budget, including subal- 20 location to other state departments and agencies including costs 21 related to the acquisition of the following properties: Long Island 22 South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve 23 Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loret- 24 to; Inner City/Underserved Community Park-Eastern District Terminal; 25 Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage- 26 ment Area Additions; Neversink Gorge; Schunemunk Mountain/Moodna 27 Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York 28 City Reservoirs-Croton; Sterling Forest; Hudson River 29 Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/Harlem 30 Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long 31 Path; Bartlett Carry; Delaware River Tailwaters; Bear Pen/Vly/ 32 Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Champlain 33 Shoreline and Wetlands; National Lead/Tahawus; Underdeveloped Lake 34 George Shore; Wilton Wildlife Preserve and Park; Pilot Knob; North- 35 ern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern 36 Ontario Shoreline; Northern Montezuma Wetlands; Statewide Small 37 Projects; Hemlock/Canadice/Honeoye Lakes; Whitney Park; Genny-Green 38 Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake 39 Access; Nelson Swamp; Randolph Swamp; Alder Bottom Pond/French 40 Creek; Long Island Sound Coastal Area; Genesee 41 Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park; 42 Taughannock Falls State Park; Onlana Viewshed; East Branch Fish 43 Creek; Staten Island Greenbelt - Decker Farm; Staten Island Green- 44 belt - Reeds Basket Willow Swamp/Chapin Avenue Woods; Westchester 45 Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation 46 Easements - Cedarlands; Working Forest Lands/Conservation Easements 47 - Champion International Inc and Working Forest Lands/Conservation 48 Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek; 49 Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate; 50 Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay 51 Watershed/Laurel Hill Cemetary; Innercity/Underserved Community Park 162 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 - Graniteville Quarry; Working Forest Lands/Conservation Easments - 2 Boeselager Forestry; and Working Forest Lands/Conservation Easements 3 - Clerical Medical Forestry (09E400ER) ...... 4 56,425,000 ...... (re. $717,000)
5 Project Schedule 6 PROJECT AMOUNT 7 ------8 (thousands of dollars) 9 Land acquisition...... 33,500 10 Hudson River Estuary Management 11 Plan...... 6,000 12 Biodiversity stewardship and 13 research...... 750 14 County agriculture and farmland 15 protection activities...... 5,500 16 Non-point source abatement and 17 control projects...... 6,500 18 Soil and water conservation 19 districts...... 1,350 20 Finger Lakes-Lake Ontario Watershed 21 Protection Alliance...... 1,300 22 Albany Pine Bush Preserve 23 Commission...... 325 24 Long Island Central Pine 25 Barrens Planning...... 700 26 Long Island South Shore Estuary 27 Reserve...... 350 28 ------29 Total ...... 56,275 30 ======
31 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 32 section 1, of the laws of 2007: 33 For services and expenses of projects and purposes authorized by 34 section 92-s of the state finance law to receive funding from the 35 solid waste account in accordance with a programmatic and financial 36 plan to be approved by the director of the budget, including subal- 37 location to other state departments and agencies (09E299ER) ...... 38 22,083,319 ...... (re. $700,000)
39 Project Schedule 40 PROJECT AMOUNT 41 ------42 (thousands of dollars) 43 Non-hazardous landfill closure 44 projects ...... 9,000 45 Municipal waste reduction or 46 recycling projects ...... 4,500 47 Secondary materials regional 48 marketing assistance and 49 energy conservation services 163 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 projects ...... 4,500 2 Services and expenses of the 3 assessment and recovery of 4 any natural resource damages 5 to the Hudson River ...... 1,300 6 Pesticides program ...... 3,600 7 ------8 Total ...... 22,900 9 ======
10 By chapter 55, section 1, of the laws of 1999: 11 For services and expenses of projects and purposes authorized by 12 section 92-s of the state finance law to receive funding from the 13 parks, recreation and historic preservation account in accordance 14 with a programmatic and financial plan to be approved by the direc- 15 tor of the budget, including suballocation to other state depart- 16 ments and agencies (09E399ER) ... 44,850,000 ..... (re. $11,500,000)
17 Project Schedule 18 PROJECT AMOUNT 19 ------20 (thousands of dollars) 21 Local waterfront revitaliza- 22 tion programs ...... 4,975 23 Park, recreation and historic 24 preservation projects ...... 6,875 25 Hudson River Park ...... 21,000 26 Stewardship projects ...... 12,000 27 ------28 Total ...... 44,850 29 ======
30 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 31 section 1, of the laws of 2007: 32 For services and expenses of projects and purposes authorized by 33 section 92-s of the state finance law to receive funding from the 34 open space account in accordance with a programmatic and financial 35 plan to be approved by the director of the budget, including subal- 36 location to other state departments and agencies including costs 37 related to the acquisition of the following properties: Peconic 38 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical 39 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway 40 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine 41 Bush; Genny-Green Trail; Blue Mountain Lake; Taconic Ridge/Harlem 42 Valley; Inner City/Underserved Community Park-Graniteville Quarry; 43 Innercity/Underserved Community Park-Eastern District Terminal; 44 Shawangunk Ridge/Minnewaska State Park Preserve; Mount Loretto; 45 Floodwood (Boy Scout Camp); National Lead/Tahawus; Eastern Ontario 46 Shoreline; Wilton Wildlife Preserve and Park; Ess Kay Farm; Five 47 Rivers Education Center; statewide small projects; Barlett Carry; 48 Benton/Ludlow Creek; Gaisman; Long Path; Braddock Bay; Fair Haven 49 Beach State Park; Northern Montezuma Wetlands; Undeveloped Lake 164 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc; 2 Deveaux Woods; Rockland County Highlands; Allegany State Park; 3 Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha; 4 Whitney Park; Northern Flow River Corridor; Chautauqua Lake Access; 5 Bear Pen/Vly/Round Top Mountains; Nelson Swamp; Irondequoit Bay; 6 Rome Sand Plains; Olana Viewshed; Randolph Swamp; Pilot Knob; 7 Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins 8 Glen State Park; Mongaup Valley Wildlife Management Area; Long 9 Island Sound Coastal Area-Grandifolia Sand Hills; Working Forest 10 Lands/Conservation Easements - Champion International Inc.; Working 11 Forest Lands/Conservation Easements - Domtar Inc.; Great Swamp and 12 Millerton Meadows (09E499ER) ... 58,066,681 ...... (re. $1,037,000)
13 Project Schedule 14 PROJECT AMOUNT 15 ------16 (thousands of dollars) 17 Land acquisition...... 34,250 18 Hudson River Estuary Management 19 Plan ...... 8,325 20 Biodiversity stewardship and 21 research ...... 300 22 County agriculture and farmland 23 protection activities ...... 4,500 24 Non-point source abatement and 25 control projects ...... 6,500 26 Soil and water conservation 27 districts ...... 900 28 Finger Lakes-Lake Ontario 29 Watershed Protection 30 Alliance ...... 1,300 31 Albany Pine Bush Preserve 32 Commission ...... 240 33 Long Island Central Pine 34 Barrens Planning ...... 650 35 Long Island South Shore 36 Estuary Reserve ...... 285 37 ------38 Total ...... 57,250 39 ======
40 By chapter 55, section 1, of the laws of 1998: 41 For services and expenses of projects and purposes authorized by 42 section 92-s of the state finance law to receive funding from the 43 solid waste account in accordance with a programmatic and financial 44 plan to be approved by the director of the budget, including subal- 45 location to other state departments and agencies (09E298ER) ...... 46 26,100,000 ...... (re. $1,411,000)
47 project schedule 48 PROJECT AMOUNT 49 ------165 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 (thousands of dollars) 2 Non-hazardous landfill 3 closure projects ...... 13,000 4 Municipal waste reduction or 5 recycling projects ...... 6,000 6 Secondary materials regional 7 marketing assistance and energy 8 conservation services projects .... 6,000 9 Pesticides program ...... 1,100 10 ------11 Total ...... 26,100 12 ======
13 For services and expenses of projects and purposes authorized by 14 section 92-s of the state finance law to receive funding from the 15 parks, recreation and historic preservation account in accordance 16 with a programmatic and financial plan to be approved by the direc- 17 tor of the budget, including suballocation to other state depart- 18 ments, agencies and public authorities (09E398ER) ...... 19 19,700,000 ...... (re. $3,620,000)
20 project schedule 21 PROJECT AMOUNT 22 ------23 (thousands of dollars) 24 Local waterfront revitalization 25 programs ...... 5,600 26 Park, recreation and historic 27 preservation projects, including 28 $4,000,000 which shall be 29 made available for services and 30 expenses related to development 31 of the Hudson River Park ...... 13,100 32 Coastal rehabilitation projects ..... 1,000 33 ------34 Total ...... 19,700 35 ======
36 For services and expenses of projects and purposes authorized by 37 section 92-s of the state finance law to receive funding from the 38 open space account in accordance with a programmatic and financial 39 plan to be approved by the director of the budget, including subal- 40 location to other state departments and agencies including costs 41 related to the acquisition of the following properties: Peconic 42 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical 43 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway 44 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine 45 Bush; Genny-Green Trail; Whitney Park; Northern Flow River Corri- 46 dors; Minnehaha Tract; Blue Mountain Lake; Taconic Ridge/Harlem 47 Valley; Inner City/Underserved Community Park-Graniteville Quarry; 48 Chautauqua Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop 49 Mountains; Shawangunk Ridge/Minnewaska State Park Preserve; Mount 166 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Rome 2 Sand Plains; Eastern Ontario Shoreline; Nelson Swamp; Irondequoit 3 Bay; Alder Bottom Pond/French Creek; Wilton Wildlife Preserve and 4 Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State 5 Park; Mongaup Valley Wildlife Management Area; Five Rivers Education 6 Center; Pilot Knob; Randolph Swamp; Olana Viewshed and statewide 7 small projects (09E498ER) ... 44,725,000 ...... (re. $187,000)
8 project schedule 9 PROJECT AMOUNT 10 ------11 (thousands of dollars) 12 Land acquisition ...... 32,000 13 Biodiversity stewardship and research .. 300 14 County agriculture and farmland 15 protection activities ...... 5,000 16 Non-point source abatement and 17 control projects, including 18 $1,300,000 which shall be 19 made available to the Finger 20 Lakes-Lake Ontario Watershed 21 Protection Alliance ...... 6,300 22 Albany Pine Bush Preserve 23 Commission ...... 220 24 Long Island Central Pine 25 Barrens Planning ...... 630 26 Long Island South Shore 27 Estuary Reserve ...... 275 28 ------29 Total ...... 44,725 30 ======
31 By chapter 55, section 1, of the laws of 1997: 32 For services and expenses of projects and purposes authorized by 33 section 92-s of the state finance law to receive funding from the 34 solid waste account in accordance with a programmatic and financial 35 plan to be approved by the director of the budget, including subal- 36 location to other state departments and agencies (09E297ER) ...... 37 29,110,000 ...... (re. $1,250,000)
38 project schedule 39 PROJECT AMOUNT 40 ------41 (thousands of dollars) 42 Non-hazardous landfill 43 closure projects ...... 17,000 44 Municipal waste reduction or 45 recycling projects ...... 5,505 46 Secondary materials regional 47 marketing assistance and energy 48 conservation services projects ...... 5,505 49 Pesticides program ...... 1,100 167 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ------2 Total ...... 29,110 3 ======
4 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 5 section 1, of the laws of 2007: 6 For services and expenses of projects and purposes authorized by 7 section 92-s of the state finance law to receive funding from the 8 parks, recreation and historic preservation account in accordance 9 with a programmatic and financial plan to be approved by the direc- 10 tor of the budget, including suballocation to other state depart- 11 ments and agencies (09E397ER) ... 33,800,000 ..... (re. $11,724,000)
12 project schedule 13 PROJECT AMOUNT 14 ------15 (thousands of dollars) 16 Local waterfront revitalization 17 programs ...... 8,975 18 Park, recreation and historic preser- 19 vation projects ...... 14,525 20 Coastal rehabilitation projects ..... 10,675 21 ------22 Total ...... 34,175 23 ======
24 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 25 section 1, of the laws of 2007: 26 For services and expenses of projects and purposes authorized by 27 section 92-s of the state finance law to receive funding from the 28 open space account in accordance with a programmatic and financial 29 plan to be approved by the director of the budget, including subal- 30 location to other state departments and agencies including costs 31 related to the acquisition of the following properties: Albany Pine 32 Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek, 33 Rome Sand Plains, Hudson River Greenway/Trail, Fahnestock State 34 Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley, 35 Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt 36 - St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects, 37 Massawepie Mire, Plateau Mountain, Chautauqua Lake Access, New York 38 City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake state 39 park, Olana Viewshed, Hudson Valley Winery, Staten Island Wet 40 Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County High- 41 lands, Whitney Park, Mt. Loretto, Green Lakes, Inner 42 City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay 43 and Statewide small projects (09E497ER) ...... 44 47,090,000 ...... (re. $128,000)
45 project schedule 46 PROJECT AMOUNT 47 ------168 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 (thousands of dollars) 2 Land acquisition ...... 36,000 3 Biodiversity stewardship and 4 research ...... 275 5 County agriculture and farmland 6 protection activities ...... 4,000 7 Non-point source abatement and 8 control projects including 9 $653,000 which shall be made 10 available to county soil and 11 water conservation districts 12 and $1,300,000 which shall be 13 made available to the Finger 14 Lakes-Lake Ontario Watershed 15 Protection Alliance ...... 5,400 16 Albany Pine Bush Preserve 17 Commission ...... 200 18 Long Island Central Pine 19 Barrens Planning ...... 615 20 Long Island South Shore Estuary 21 Reserve ...... 225 22 ------23 Total ...... 46,715 24 ======
25 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 26 section 1, of the laws of 2007: 27 For services and expenses of projects and purposes authorized by 28 section 92-s of the state finance law to receive funding from the 29 solid waste account in accordance with a programmatic and financial 30 plan to be approved by the director of the budget, including subal- 31 location to other state departments and agencies (09E296ER) ...... 32 28,655,000 ...... (re. $465,000)
33 project schedule 34 PROJECT AMOUNT 35 ------36 (thousands of dollars) 37 Non-hazardous landfill 38 closure projects ...... 13,500 39 Non-hazardous landfill 40 closure projects ...... 4,500 41 Municipal waste reduction or 42 recycling projects ...... 6,410 43 Secondary materials regional 44 marketing assistance projects ..... 6,410 45 ------46 Total ...... 30,820 47 ======169 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 2 section 1, of the laws of 2007: 3 For services and expenses of projects and purposes authorized by 4 section 92-s of the state finance law to receive funding from the 5 parks, recreation and historic preservation account in accordance 6 with a programmatic and financial plan to be approved by the direc- 7 tor of the budget, including suballocation to other state depart- 8 ments and agencies (09E396ER) ... 21,624,000 ...... (re. $1,709,000)
9 project schedule 10 PROJECT AMOUNT 11 ------12 (thousands of dollars) 13 Local waterfront revitalization 14 programs ...... 3,000 15 Local waterfront revitalization 16 projects ...... 1,500 17 Parks, recreation and historic 18 preservation projects ...... 8,000 19 Parks, recreation and historic 20 preservation projects ...... 8,500 21 Coastal rehabilitation projects ..... 1,500 22 ------23 Total ...... 22,500 24 ======
25 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 26 section 1, of the laws of 2007: 27 For services and expenses of projects and purposes authorized by 28 section 92-s of the state finance law to receive funding from the 29 open space account in accordance with a programmatic and financial 30 plan to be approved by the director of the budget, including subal- 31 location to other state departments and agencies including costs 32 related to the acquisition of the following properties: Albany Pine 33 Bush, Northern Flow River Corridors, Alder Bottom Pond-French Creek, 34 Rome Sand Plains, Hudson River Greenway Trail, Fahnestock State 35 Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley, 36 Green Lakes, Woodlawn Beach, Eastern Ontario Shoreline, Sterling 37 Forest, Staten Island Greenbelt - St. Francis Seminary, Peconic 38 Pinelands Maritime Reserve, Massawepie Mire, Multi-town, Irondequoit 39 Bay, Plateau Mountain, Chautauqua Lake Access, Inner 40 City/Underserved Community Park - Graniteville Quarry Statewide 41 small projects (09E496ER) ... 49,721,000 ...... (re. $362,000)
42 project schedule 43 PROJECT AMOUNT 44 ------45 (thousands of dollars) 46 Land acquisition ...... 24,500 47 Land acquisition ...... 13,000 48 Biodiversity stewardship 170 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 and research ...... 250 2 County agriculture and farmland 3 protection activities ...... 2,000 4 County agriculture and farmland 5 protection activities ...... 2,000 6 Non-point source abatement and 7 control projects ...... 2,000 8 Non-point source abatement and 9 control projects including 10 $553,000 which shall be made 11 available to county soil 12 and water conservation dis- 13 tricts ...... 2,000 14 Albany Pine Bush Preserve 15 Commission ...... 180 16 Long Island Central Pine 17 Barrens Planning ...... 600 18 Long Island South Shore Estuary 19 Reserve ...... 150 20 ------21 Total ...... 46,680 22 ======
23 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 24 section 1, of the laws of 2007: 25 For services and expenses of projects and purposes authorized by 26 section 92-s of the state finance law to receive funding from the 27 solid and hazardous waste materials account (71E295ER) ...... 28 15,103,768 ...... (re. $188,000)
29 project schedule 30 PROJECT AMOUNT 31 ------32 (thousands of dollars) 33 Non-hazardous landfill 34 closure projects ...... 9,500 35 Municipal waste reduction 36 or recycling projects ...... 4,000 37 Secondary materials regional 38 marketing assistance 39 projects ...... 4,000 40 ------41 Total ...... 17,500 42 ======
43 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 44 section 1, of the laws of 2007: 45 For services and expenses of projects and purposes authorized by 46 section 92-s of the state finance law to receive funding from the 47 parks, recreation and historic preservation account (71E395ER) ..... 48 6,340,000 ...... (re. $488,000) 171 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 project schedule 2 PROJECT AMOUNT 3 ------4 (thousands of dollars) 5 Local waterfront revital- 6 ization plans ...... 1,300 7 Parks, recreation and historic 8 preservation projects ...... 4,000 9 Coastal rehabilitation projects ..... 1,200 10 ------11 Total ...... 6,500 12 ======
13 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 14 section 1, of the laws of 2007: 15 For services and expenses of projects authorized by section 92-s of 16 the state finance law to receive funding from the open space 17 account, including costs related to the acquisition of the following 18 properties: Woodlawn Beach, Green Lakes, Eastern Ontario Shoreline, 19 Whitney Park-Canoe Carry East, Sterling Forest, Fahnestock State 20 Park-Hubbard-Perkins Conservation Area, Hudson River Greenway Trail 21 - Fishkill Ridge, Albany Pine Bush, Staten Island Greenbelt-St. 22 Francis Seminary, Peconic Pinelands Maritime Reserve, Follensby 23 Park, Taconic Ridge/Harlem Valley, and Statewide small projects 24 (71E495ER) ... 21,056,232 ...... (re. $153,000)
25 project schedule 26 PROJECT AMOUNT 27 ------28 (thousands of dollars) 29 Land acquisition ...... 15,900 30 Biodiversity stewardship and 31 research ...... 250 32 County agriculture and farm- 33 land protection activities ...... 300 34 Non-point source abatement and 35 control projects ...... 1,370 36 Albany Pine Bush Preserve 37 Commission ...... 180 38 Long Island Central Pine 39 Barrens Planning ...... 350 40 Long Island South Shore 41 Estuary Reserve ...... 150 42 ------43 Total ...... 18,500 44 ======
45 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 46 section 1, of the laws of 2007: 47 For services and expenses of projects authorized by the environmental 48 protection act of 1993 to receive funding from the solid and hazard- 172 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ous materials account (71E294ER) ...... 2 12,400,000 ...... (re. $1,466,000)
3 project schedule 4 PROJECT AMOUNT 5 ------6 (thousands of dollars) 7 Non-hazardous landfill 8 closure projects ...... 9,000 9 Municipal waste reduction 10 or recycling projects ...... 2,000 11 Secondary materials regional 12 marketing assistance 13 projects ...... 2,000 14 ------15 Total ...... 13,000 16 ======
17 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 18 section 1, of the laws of 2007: 19 For services and expenses of projects authorized by the environmental 20 protection act of 1993 to receive funding from the parks, recreation 21 and historic preservation account (71E394ER) ...... 22 1,545,000 ...... (re. $250,000)
23 project schedule 24 PROJECT AMOUNT 25 ------26 (thousands of dollars) 27 Local waterfront revitalization 28 plans and projects ...... 1,270 29 Parks, Recreation and Historic 30 Preservation projects ...... 5,000 31 Coastal rehabilitation 32 projects ...... 1,200 33 ------34 Total ...... 7,470 35 ======
36 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 37 section 1, of the laws of 2007: 38 For services and expenses of projects authorized by the environmental 39 protection act of 1993 to receive funding from the open space 40 account, including costs related to acquisition of the following 41 properties: Follensby Park, Woodlawn Beach, Catskill Interpretive 42 Area, Peconic Pinelands Maritime Reserve projects, undeveloped Lake 43 George shore, Champlain Palisade, Green Lakes, Sterling Forest, 44 Multi-town, Albany Pine Bush and Sterling Site (71E494ER) ...... 45 17,555,000 ...... (re. $19,000) 173 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 project schedule 2 PROJECT AMOUNT 3 ------4 (thousands of dollars) 5 Land acquisition ...... 9,000 6 Long Island Central Pine 7 Barrens area planning ...... 150 8 Biodiversity stewardship 9 and research ...... 250 10 County agricultural and farm- 11 land protection activities . 300 12 Non-point source abatement 13 and control projects ...... 1,000 14 Albany Pine Bush Preserve 15 Commission ...... 180 16 Long Island South Shore 17 Estuary Reserve ...... 150 18 ------19 Total ...... 11,030 20 ======
21 ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP)
22 Environmental Protection Fund
23 Environmental Protection and Enhancements Purpose
24 By chapter 54, section 1, of the laws of 2002: 25 For supplemental services and expenses of projects and purposes, 26 including the payment of liabilities incurred during state fiscal 27 year 2001-02 for natural resource damages and pesticides program, 28 authorized by section 92-s of the state finance law to receive fund- 29 ing from the solid waste account in accordance with a programmatic 30 and financial plan to be approved by the director of the budget, 31 including suballocation to other state departments and agencies 32 (09E502EA) ... 13,920,000 ...... (re. $322,000)
33 Project Schedule 34 PROJECT AMOUNT 35 ------36 (thousands of dollars) 37 Municipal waste reduction or 38 recycling projects ...... 5,000 39 Secondary materials regional 40 marketing assistance and energy 41 conservation services projects ..... 4,995 42 Services and expenses of the 43 assessment and recovery of any 44 natural resource damages to the 45 Hudson River ...... 1,300 46 Pesticides program ...... 2,625 47 ------174 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Total ...... 13,920 2 ======
3 For supplemental services and expenses of projects and purposes 4 authorized by section 92-s of the state finance law to receive fund- 5 ing from the parks, recreation and historic preservation account in 6 accordance with a programmatic and financial plan to be approved by 7 the director of the budget, including suballocation to other state 8 departments and agencies. Notwithstanding any other law to the 9 contrary, $10 million of this appropriation shall support capital 10 projects, excluding personal service costs, eligible and authorized 11 for funding from any office of parks, recreation and historic pres- 12 ervation state parks infrastructure fund-076 appropriation or reap- 13 propriation, subject to the approval of the director of the budget. 14 Notwithstanding any other law to the contrary, such expenses shall be 15 paid in the first instance from the state parks infrastructure fund 16 - 076, then reimbursed from this appropriation, including the trans- 17 fer of expenses and the payment of liabilities incurred prior to 18 April 1, 2002, up to the limit of $10 million (09E602EA) ...... 19 47,750,000 ...... (re. $5,314,000)
20 Project Schedule 21 PROJECT AMOUNT 22 ------23 (thousands of dollars) 24 Local waterfront revitalization 25 programs ...... 6,750 26 Parks, recreation and historic 27 preservation projects ...... 8,500 28 Hudson River Park ...... 15,000 29 Stewardship projects ...... 6,500 30 State parks projects ...... 10,000 31 Historic barns projects ...... 1,000 32 ------33 Total ...... 47,750 34 ======
35 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 36 section 1, of the laws of 2003: 37 For supplemental services and expenses of projects and purposes, 38 including the payment of liabilities incurred during state fiscal 39 year 2001-02 for biodiversity stewardship and research, soil and 40 water conservation districts. Finger Lakes-Lake Ontario Watershed 41 Protection Alliance, Albany Pinebush Preserve Commission, Long 42 Island South Shore Estuary Reserve and Peconic Bay; authorized by 43 section 92-s of the state finance law to receive funding from the 44 open space account in accordance with a programmatic and financial 45 plan to be approved by the director of the budget, including subalo- 46 cation to other state departments and agencies including costs 47 related to the acquisition of the following properties: Long Island 48 Sound Coastal Area including Held Property, Long Island South Shore 49 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine 175 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Barrens Core Compatible Growth Area and Critical Resource Area, 2 Western Suffolk/Nassau Special Groundwater Protection Area Under- 3 hill, Inner City/Underserved Community Parks - including Bushwick 4 Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet 5 Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink 6 Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife 7 Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain, 8 Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, 9 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, 10 Catskill Unfragmented Forest, Long Path, New York City Watershed 11 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana 12 Viewshed, Five Rivers Environmental Education Center, Tivoli 13 Preserve, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and 14 Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus, 15 Undeveloped Lake George Shore, Whitney Park, Recreational Trail 16 Linkages and Networks, Bog River/Beaver River Headwater Complex, 17 Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee 18 Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater 19 Streams, Rome Sand Plains, Nelson Swamp, Genesee 20 Greenway/Recreationway, Genny-Green Trail/Link Trail, Northern 21 Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes, Allegany State 22 Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access, 23 Shore Lands & Vistas, Salmon River Corridor, Braddock Bay, Clark 24 Reservation State Park, Chautauqua Lake Access, Shore Lands and 25 Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton Brook Woods, 26 Delaware River Tailwaters, Statewide Small Projects, Working Forest 27 Lands/Conservation Easements - Cedarlands, Working Forest 28 Lands/Conservation Easements - Champion International Inc., Working 29 Forest Lands/Conservation Easements-Domtar Inc., Working Forest 30 Lands/Conservation Easements-Boeselager Forestry, and Working Forest 31 Lands/Conservation Easements-Clerical Medical Forestry (09E702EA) 32 ... 63,330,000 ...... (re. $3,345,000)
33 Project Schedule 34 PROJECT AMOUNT 35 ------36 (thousands of dollars) 37 Land acquisition ...... 38,000 38 Hudson River Estuary Management 39 Plan ...... 5,800 40 Biodiversity stewardship and 41 research ...... 750 42 County agriculture and farmland 43 protection activities ...... 8,000 44 Non-point source abatement and 45 control projects ...... 6,000 46 Soil and water conservation 47 districts ...... 1,860 48 Finger Lakes-Lake Ontario Watershed 49 Protection Alliance ...... 1,300 50 Albany Pine Bush Preserve 176 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Commission ...... 370 2 Long Island Central Pine 3 Barrens Planning ...... 700 4 Long Island South Shore Estuary 5 Reserve ...... 350 6 Peconic Bay ...... 200 7 ------8 Total ...... 63,330 9 ======
10 By chapter 55, section 1, of the laws of 2000: 11 For services and expenses of projects to receive funding from the 12 parks, recreation, and historic preservation account, in accordance 13 with a programmatic and financial plan to be approved by the direc- 14 tor of the budget, including suballocation to other state depart- 15 ments, agencies, public benefit corporations and public authorities 16 (09E500EA) ... 10,000,000 ...... (re. $2,111,000)
17 By chapter 55, section 1, of the laws of 1999: 18 For services and expenses of projects to receive funding from the 19 solid waste account, in accordance with a programmatic and financial 20 plan to be approved by the director of the budget, including subal- 21 location to other state departments, agencies, public benefit corpo- 22 rations and public authorities (09E599EA) ...... 23 3,250,000 ...... (re. $49,000) 24 For services and expenses of projects to receive funding from the 25 parks, recreation and historic preservation account, in accordance 26 with a programmatic and financial plan to be approved by the direc- 27 tor of the budget, including suballocation to other state depart- 28 ments, agencies, public benefit corporations and public authorities 29 (09E699EA) ... 26,650,000 ...... (re. $7,771,000) 30 For services and expenses of projects to receive funding from the open 31 space account, in accordance with a programmatic and financial plan 32 to be approved by the director of the budget, including suballo- 33 cation to other state departments, agencies, public benefit corpo- 34 rations and public authorities (09E799EA) ...... 35 4,575,000 ...... (re. $15,000)
36 ENVIRONMENTAL QUALITY BOND ACT FUND (CCP)
37 Environmental Quality Bond Act Fund - 124
38 Bond Proceeds Purpose
39 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, 40 section 1, of the laws of 1996: 41 The sum of $209,000,000 or so much thereof as may be necessary is 42 hereby appropriated from the "environmental quality bond act fund" 43 as established by section 97-d of the state finance law for payment 44 to the capital projects fund for disbursements from such fund as 45 certified by the state comptroller as: "Hazardous Waste Site Remedi- 46 ation Disbursements," "Municipal Landfill Closure Disbursements," 177 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 "Land Acquisition, Preservation and Improvement Disbursements," and 2 "Historic Preservation, Municipal Park and Urban Cultural Parks 3 Disbursements." The director of the budget is hereby authorized to 4 designate to the state comptroller appropriations made from the 5 capital projects fund in accordance with the provisions of article 6 52 of the environmental conservation law for the purposes heretofore 7 specified. The state comptroller shall at the commencement of each 8 month certify to the director of the budget, the chairman of the 9 senate finance committee, and the chairman of the assembly ways and 10 means committee, the amounts disbursed from the appropriations 11 designated by the director of the budget for each of the purposes 12 herein enumerated for the month preceding such certification and 13 such certifications shall not exceed in the aggregate the moneys 14 appropriated therefor from the capital projects fund. A copy of each 15 such certification shall also be delivered to the public officers of 16 the respective state department or agency to which such capital 17 projects fund appropriations are made available (71109210) ...... 18 209,000,000 ...... (re. $98,760,000)
19 ENVIRONMENTAL QUALITY PROTECTION FUND (CCP)
20 Environmental Quality Protection Fund - 115
21 Bond Proceeds Purpose
22 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, 23 section 1, of the laws of 1996: 24 The sum of $84,369,000, or so much thereof as may be necessary is 25 hereby appropriated from the "environmental quality protection fund" 26 as established by section 97-a of the state finance law for payment 27 to the capital projects fund for disbursements from such fund as 28 certified by the state comptroller as: "Water Quality Improvement 29 Disbursements," "State Air Quality Improvement Disbursements," 30 "Municipal Air Quality Improvement Disbursements," "Land Preserva- 31 tion and Improvement Disbursements," "Municipal Solid Waste Manage- 32 ment Disbursements," and "Park Lands Disbursements." 33 The director of the budget is hereby authorized to designate to the 34 state comptroller appropriations made from the capital projects fund 35 in accordance with the provisions of article 51 of the environmental 36 conservation law for the purposes heretofore specified. 37 The state comptroller shall at the commencement of each month certify 38 to the director of the budget, the chairman of the senate finance 39 committee, and the chairman of the assembly ways and means commit- 40 tee, the amounts disbursed from the appropriations designated by the 41 director of the budget for each of the purposes herein enumerated 42 for the month preceding such certification and such certifications 43 shall not exceed in the aggregate the moneys appropriated therefor 44 from the capital projects fund. A copy of each such certification 45 shall also be delivered to the public officers of the respective 46 state department or agency to which such capital projects fund 47 appropriations are made available (71059210) ...... 48 84,369,000 ...... (re. $29,770,000) 178 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55, 2 section 1, of the laws of 1996: 3 The sum of seven hundred fifty-nine million nine hundred eighty-one 4 thousand two hundred eighty dollars ($759,981,280), or so much ther- 5 eof as may be necessary is hereby appropriated from the "environ- 6 mental quality protection fund" as established by section 97-a of 7 the state finance law for payment to the capital projects fund for 8 disbursements from such fund as certified by the state comptroller 9 as: "Water Quality Improvement Disbursements," "State Air Quality 10 Improvement Disbursements," "Municipal Air Quality Improvement 11 Disbursements," "Land Preservation and Improvement Disbursements," 12 "Municipal Solid Waste Management Disbursements," and "Park Lands 13 Disbursements." 14 The director of the budget is hereby authorized to designate to the 15 state comptroller appropriations made from the capital projects fund 16 in accordance with the provisions of article fifty-one of the envi- 17 ronmental conservation law for the purposes heretofore specified. 18 The state comptroller shall at the commencement of each month certify 19 to the director of the budget, the chairman of the senate finance 20 committee, and the chairman of the assembly ways and means commit- 21 tee, the amounts disbursed from the appropriations designated by the 22 director of the budget for each of the purposes herein enumerated 23 for the month preceding such certification and such certifications 24 shall not exceed in the aggregate the moneys appropriated therefor 25 from the capital projects fund. A copy of each such certification 26 shall also be delivered to the public officers of the respective 27 state department or agency to which such capital projects fund 28 appropriations are made available (01371610) ...... (re. $1,269,000)
29 ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP)
30 Capital Projects Fund
31 Environmental Restoration Purpose
32 By chapter 54, section 1, of the laws of 2002: 33 For state assistance payments for the state share of the costs of 34 environmental restoration projects in accordance with the provisions 35 of title 5 of article 56 of the environmental conservation law for 36 project costs, including costs incidental and appurtenant thereto 37 and for payment of reimbursements to the clean water/clean air 38 implementation fund for services and expenses of state departments 39 and agencies, including fringe benefits, hereinafter referred to as 40 "Environmental Restoration Project Disbursements". The moneys appro- 41 priated herein may be suballocated to other state departments and 42 agencies. 43 Notwithstanding the provisions of any general or special law, the 44 moneys hereby appropriated shall be available for environmental 45 restoration projects in accordance with title 5 of article 56 of the 46 environmental conservation law upon the issuance of a certificate of 47 approval of availability by the director of the division of the 48 budget. 179 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The state comptroller shall at the commencement of each month certify 2 to the director of the division of the budget, the commissioner of 3 environmental conservation, the chairman of the senate finance 4 committee, and the chairman of the assembly ways and means committee 5 the amounts disbursed from this appropriation for "Environmental 6 Restoration Project Disbursements" for the month preceding such 7 certification (09BA02W5) ... 75,000,000 ...... (re. $45,630,000)
8 By chapter 54, section 1, of the laws of 2001: 9 For state assistance payments for the state share of the costs of 10 environmental restoration projects in accordance with the provisions 11 of title 5 of article 56 of the environmental conservation law for 12 project costs, including costs incidental and appurtenant thereto 13 and for payment of reimbursements to the clean water/clean air 14 implementation fund for services and expenses of state departments 15 and agencies, including fringe benefits, hereinafter referred to as 16 "Environmental Restoration Project Disbursements". The moneys appro- 17 priated herein may be suballocated to other state departments and 18 agencies. 19 Notwithstanding the provisions of any general or special law, the 20 moneys hereby appropriated shall be available for environmental 21 restoration projects in accordance with title 5 of article 56 of the 22 environmental conservation law upon the issuance of a certificate of 23 approval of availability by the director of the division of the 24 budget. 25 The state comptroller shall at the commencement of each month certify 26 to the director of the division of the budget, the commissioner of 27 environmental conservation, the chairman of the senate finance 28 committee, and the chairman of the assembly ways and means committee 29 the amounts disbursed from this appropriation for "Environmental 30 Restoration Project Disbursements" for the month preceding such 31 certification (09BA01W5) ... 25,000,000 ...... (re. $12,663,000)
32 By chapter 55, section 1, of the laws of 2000: 33 For state assistance payments for the state share of the costs of 34 environmental restoration projects in accordance with the provisions 35 of title 5 of article 56 of the environmental conservation law for 36 project costs, including costs incidental and appurtenant thereto 37 and for payment of reimbursements to the clean water/clean air 38 implementation fund for services and expenses of state departments 39 and agencies, including fringe benefits, hereinafter referred to as 40 "Environmental Restoration Project Disbursements". The moneys appro- 41 priated herein may be suballocated to other state departments and 42 agencies. 43 Notwithstanding the provisions of any general or special law, the 44 moneys hereby appropriated shall be available for environmental 45 restoration projects in accordance with title 5 of article 56 of the 46 environmental conservation law upon the issuance of a certificate of 47 approval of availability by the director of the division of the 48 budget. 49 The state comptroller shall at the commencement of each month certify 50 to the director of the division of the budget, the commissioner of 180 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 environmental conservation, the chairman of the senate finance 2 committee, and the chairman of the assembly ways and means committee 3 the amounts disbursed from this appropriation for "Environmental 4 Restoration Project Disbursements" for the month preceding such 5 certification (09BA00W5) ... 10,000,000 ...... (re. $2,381,000)
6 By chapter 55, section 1, of the laws of 1999: 7 For state assistance payments for the state share of the costs of 8 environmental restoration projects in accordance with the provisions 9 of title 5 of article 56 of the environmental conservation law for 10 project costs, including costs incidental and appurtenant thereto 11 and for payment of reimbursements to the clean water/clean air 12 implementation fund for services and expenses of state departments 13 and agencies, including fringe benefits, hereinafter referred to as 14 "Environmental Restoration Project Disbursements". The moneys appro- 15 priated herein may be suballocated to other state departments and 16 agencies. 17 Notwithstanding the provisions of any general or special law, the 18 moneys hereby appropriated shall be available for environmental 19 restoration projects in accordance with title 5 of article 56 of the 20 environmental conservation law upon the issuance of a certificate of 21 approval of availability by the director of the division of the 22 budget. 23 The state comptroller shall at the commencement of each month certify 24 to the director of the division of the budget, the commissioner of 25 environmental conservation, the chairman of the senate finance 26 committee, and the chairman of the assembly ways and means committee 27 the amounts disbursed from this appropriation for "Environmental 28 Restoration Project Disbursements" for the month preceding such 29 certification (09BA99W5) ... 10,000,000 ...... (re. $3,838,000)
30 By chapter 55, section 1, of the laws of 1998: 31 For state assistance payments for the state share of the costs of 32 environmental restoration projects in accordance with the provisions 33 of title 5 of article 56 of the environmental conservation law for 34 project costs, including costs incidental and appurtenant thereto 35 and for payment of reimbursements to the clean water/clean air 36 implementation fund for services and expenses of state departments 37 and agencies, including fringe benefits, hereinafter referred to as 38 "Environmental Restoration Project Disbursements". The moneys appro- 39 priated herein may be suballocated to other state departments and 40 agencies. 41 Notwithstanding the provisions of any general or special law, the 42 moneys hereby appropriated shall be available for environmental 43 restoration projects in accordance with title 5 of article 56 of the 44 environmental conservation law upon the issuance of a certificate of 45 approval of availability by the director of the division of the 46 budget. 47 The state comptroller shall at the commencement of each month certify 48 to the director of the division of the budget, the commissioner of 49 environmental conservation, the chairman of the senate finance 50 committee, and the chairman of the assembly ways and means committee 181 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the amounts disbursed from this appropriation for "Environmental 2 Restoration Project Disbursements" for the month preceding such 3 certification (09BA98W5) ... 10,000,000 ...... (re. $9,371,000)
4 By chapter 55, section 1, of the laws of 1997: 5 For state assistance payments for the state share of the costs of 6 environmental restoration projects in accordance with the provisions 7 of title 5 of article 56 of the environmental conservation law for 8 project costs, including costs incidental and appurtenant thereto 9 and for payment of reimbursements to the clean water/clean air 10 implementation fund for services and expenses of state departments 11 and agencies, including fringe benefits, hereinafter referred to as 12 "Environmental Restoration Project Disbursements". The moneys appro- 13 priated herein may be suballocated to other state departments and 14 agencies. 15 Notwithstanding the provisions of any general or special law, the 16 moneys hereby appropriated shall be available for environmental 17 restoration projects in accordance with title 5 of article 56 of the 18 environmental conservation law upon the issuance of a certificate of 19 approval of availability by the director of the division of the 20 budget. 21 The state comptroller shall at the commencement of each month certify 22 to the director of the division of the budget, the commissioner of 23 environmental conservation, the chairman of the senate finance 24 committee, and the chairman of the assembly ways and means committee 25 the amounts disbursed from this appropriation for "Environmental 26 Restoration Project Disbursements" for the month preceding such 27 certification (09BA97W5) ... 20,000,000 ...... (re. $20,000,000)
28 By chapter 413, section 29, of the laws of 1996, as amended by chapter 29 55, section 1, of the laws of 1997: 30 For state assistance payments for the state share of the costs of 31 environmental restoration projects in accordance with the provisions 32 of title 5 of article 56 of the environmental conservation law for 33 project costs, including costs incidental and appurtenant thereto 34 and for payment of reimbursements to the clean water/clean air 35 implementation fund for services and expenses of state departments 36 and agencies, including fringe benefits, hereinafter referred to as 37 "Environmental Restoration Project Disbursements". The moneys appro- 38 priated herein may be suballocated to other state departments and 39 agencies. 40 Notwithstanding the provisions of any general or special law, moneys 41 hereby appropriated shall be available for environmental restoration 42 projects in accordance with title 5 of article 56 of the environ- 43 mental conservation law upon the issuance of a certificate of 44 approval of availability by the director of the division of the 45 budget. 46 The state comptroller at the commencement of each month shall certify 47 to the director of the division of the budget, the commissioner of 48 environmental conservation, the chairman of the senate finance 49 committee, and the chairman of the assembly ways and means committee 50 the amounts disbursed from this appropriation for "Environmental 182 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Restoration Project Disbursements" for the month preceding such 2 certification (09BA96W5) ... 50,000,000 ...... (re. $8,879,000)
3 FISH AND WILDLIFE (CCP)
4 Capital Projects Fund
5 Fish and Wildlife Purpose
6 By chapter 55, section 1, of the laws of 2009: 7 For the purchase of capital equipment and for the renovation, rehabil- 8 itation and reconstruction of the department of environmental 9 conservation's fish hatcheries including personal services and 10 fringe benefits and indirect costs (09HE0954) ...... 11 1,000,000 ...... (re. $1,000,000)
12 By chapter 55, section 1, of the laws of 2008: 13 For the purchase of capital equipment and for the renovation, rehabil- 14 itation and reconstruction of the department of environmental 15 conservation's fish hatcheries including personal services and 16 fringe benefits and indirect costs (09HE0854) ...... 17 1,000,000 ...... (re. $1,000,000)
18 By chapter 55, section 1, of the laws of 2007: 19 For the purchase of capital equipment and for the renovation, rehabil- 20 itation and reconstruction of the department of environmental 21 conservation's fish hatcheries including personal services and 22 fringe benefits and indirect costs (09HE0754) ...... 23 1,000,000 ...... (re. $1,000,000)
24 By chapter 55, section 1, of the laws of 2006: 25 For the purchase of capital equipment and for the renovation, rehabil- 26 itation and reconstruction of the department of environmental 27 conservation's fish hatcheries including personal services and 28 fringe benefits and indirect costs (09HE0654) ...... 29 1,000,000 ...... (re. $855,000)
30 By chapter 55, section 1, of the laws of 2005: 31 For the purchase of capital equipment and for the renovation, rehabil- 32 itation and reconstruction of the department of environmental 33 conservation's fish hatcheries including personal services and 34 fringe benefits and indirect costs (09HE0554) ...... 35 300,000 ...... (re. $293,000)
36 By chapter 55, section 1, of the laws of 2004: 37 For the purchase of capital equipment and for the renovation, rehabil- 38 itation and reconstruction of the department of environmental 39 conservation's fish hatcheries including personal services and 40 fringe benefits and indirect costs (09HE0454) ...... 41 800,000 ...... (re. $403,000) 183 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 2 section 1, of the laws of 2004: 3 For the purchase of capital equipment and for the renovation, rehabil- 4 itation and reconstruction of the department of environmental 5 conservation's fish hatcheries including personal services, fringe 6 benefits and indirect costs (09HE0354) ...... 7 800,000 ...... (re. $267,000) 8 For rehabilitation and improvements of fishing access sites including 9 personal services, fringe benefits and indirect costs (09FA0354) ... 10 500,000 ...... (re. $409,000)
11 Federal Capital Projects Fund
12 Fish and Wildlife Purpose
13 By chapter 55, section 1, of the laws of 2009: 14 For the federal share of the Clean Vessel Act pumpout grant program, 15 including payment to the Environmental Facilities Corporation and 16 suballocation to other state departments and agencies (09CV0954) ... 17 1,250,000 ...... (re. $1,232,000)
18 By chapter 55, section 1, of the laws of 2007: 19 For the federal share of the Clean Vessel Act pumpout grant program, 20 including payment to the Environmental Facilities Corporation and 21 suballocation to other state departments and agencies (09CV0754) ... 22 600,000 ...... (re. $600,000)
23 By chapter 55, section 1, of the laws of 2005: 24 For the federal share of the Clean Vessel Act pumpout grant program, 25 including payment to the Environmental Facilities Corporation and 26 suballocation to other state departments and agencies (09CV0554) ... 27 600,000 ...... (re. $175,000)
28 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 29 section 1, of the laws of 2005: 30 For the federal share of the Clean Vessel Act pumpout grant program, 31 including payment to the Environmental Facilities Corporation and 32 suballocation to other state departments and agencies (09CV0454) ... 33 600,000 ...... (re. $25,000)
34 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 35 section 1, of the laws of 2007: 36 For the federal share of capital projects undertaken pursuant to this 37 purpose, including the acquisition of property including suballo- 38 cation to other state departments and agencies (09WL9854) ...... 39 1,400,000 ...... (re. $400,000)
40 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 41 section 1, of the laws of 2007: 42 For the Federal share of capital projects undertaken pursuant to this 43 purpose, including the acquisition of property including suballo- 184 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 cation to other state departments and agencies (09199754) ...... 2 1,400,000 ...... (re. $670,000)
3 Hudson River Habitat Restoration Fund
4 Fish and Wildlife Purpose
5 By chapter 712, section 3, of the laws of 1994: 6 For payment of the state match portion of any and all costs and 7 expenditures incurred for the purpose of Hudson River habitat resto- 8 ration capital projects (09HR9454) ... 600,000 ...... (re. $351,000)
9 LANDS AND FORESTS (CCP)
10 Capital Projects Fund
11 Lands and Forests Purpose
12 By chapter 55, section 1, of the laws of 2009: 13 For the purchase and replacement of equipment and facility improve- 14 ments, including air monitoring, maintenance of facilities and emer- 15 gency response in support of public safety, including personal 16 services, fringe benefits and indirect costs (09PS0953) ...... 17 400,000 ...... (re. $400,000) 18 For the stewardship of newly acquired and existing state lands includ- 19 ing personal services, fringe benefits and indirect costs, including 20 suballocation to other state departments and agencies (09SW0953) ... 21 900,000 ...... (re. $900,000) 22 For services and expenses, including personal services and fringe 23 benefits, necessary for implementation of Unit Management Plans, 24 including suballocation to other state departments and agencies 25 (09MP0953) ... 350,000 ...... (re. $350,000) 26 For services and expenses including personal service, indirect costs 27 and fringe benefits related to invasive species management activ- 28 ities including suballocations to other state departments and agen- 29 cies (09IS0953) ... 50,000 ...... (re. $50,000) 30 For services and expenses, including personal services and fringe 31 benefits, necessary for development and implementation of Green 32 Certification for state forests (09GC0953) ...... 33 100,000 ...... (re. $100,000) 34 For services and expenses, including necessary consultant costs, for 35 judgement or settlement payments related to land acquisition claims 36 or cases, pursuant to section 503 of the eminent domain procedure 37 law or article 78 of the civil practice law and rules (09AA0953) ... 38 15,000,000 ...... (re. $15,000,000)
39 By chapter 55, section 1, of the laws of 2008: 40 For the purchase and replacement of equipment and facility improve- 41 ments, including air monitoring, maintenance of facilities and emer- 42 gency response in support of public safety, including personal 43 services, fringe benefits and indirect costs (09PS0853) ...... 44 400,000 ...... (re. $400,000) 185 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the stewardship of newly acquired and existing state lands includ- 2 ing personal services, fringe benefits and indirect costs, including 3 suballocation to other state departments and agencies (09SW0853) ... 4 900,000 ...... (re. $900,000) 5 For services and expenses, including personal services and fringe 6 benefits, necessary for implementation of Unit Management Plans, 7 including suballocation to other state departments and agencies 8 (09MP0853) ... 350,000 ...... (re. $142,000) 9 For services and expenses including personal service, indirect costs 10 and fringe benefits related to invasive species management activ- 11 ities including suballocations to other state departments and agen- 12 cies (09IS0853) ... 50,000 ...... (re. $19,000)
13 By chapter 55, section 1, of the laws of 2007: 14 For the purchase and replacement of equipment and facility improve- 15 ments in support of public safety (09PS0753) ...... 16 100,000 ...... (re. $100,000) 17 For the stewardship of newly acquired and existing state lands includ- 18 ing personal services, fringe benefits and indirect costs, including 19 suballocation to other state departments and agencies (09SW0753) ... 20 600,000 ...... (re. $361,000) 21 For services and expenses, including personal services and fringe 22 benefits, necessary for implementation of Unit Management Plans, 23 including suballocation to other state departments and agencies 24 (09MP0753) ... 350,000 ...... (re. $146,000) 25 For services and expenses, including necessary consultant costs, for 26 judgement or settlement payments related to land acquisition claims 27 or cases, pursuant to section 503 of the eminent domain procedure 28 law or article 78 of the civil practice law and rules (09AA0753) ... 29 4,300,000 ...... (re. $4,300,000)
30 By chapter 55, section 1, of the laws of 2006: 31 For the purchase and replacement of equipment and facility improve- 32 ments in support of public safety (09PS0653) ...... 33 750,000 ...... (re. $596,000) 34 For the stewardship of newly acquired and existing state lands includ- 35 ing personal services, fringe benefits and indirect costs, including 36 suballocation to other state departments and agencies (09SW0653) ... 37 600,000 ...... (re. $330,000) 38 For services and expenses, including personal services and fringe 39 benefits, necessary for development and implementation of Green 40 Certification for state forests (09GC0653) ...... 41 125,000 ...... (re. $6,000)
42 By chapter 55, section 1, of the laws of 2005: 43 For the purchase and replacement of equipment and facility improve- 44 ments in support of public safety (09PS0553) ...... 45 750,000 ...... (re. $52,000) 46 For the stewardship of newly acquired and existing state lands includ- 47 ing personal services, fringe benefits and indirect costs, including 48 suballocation to other state departments and agencies (09SW0553) ... 49 300,000 ...... (re. $24,000) 186 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2004: 2 For the stewardship of newly acquired and existing state lands includ- 3 ing personal services, fringe benefits and indirect costs, including 4 suballocation to other state departments and agencies (09SW0453) ... 5 300,000 ...... (re. $27,000) 6 For services and expenses, including personal services and fringe 7 benefits, necessary for development and implementation of Green 8 Certification for state forests (09GC0453) ...... 9 100,000 ...... (re. $38,000)
10 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 11 section 1, of the laws of 2003: 12 For the state's share of Federal Transportation Efficiency Act of the 13 21st Century program grants including personal services and fringe 14 benefits (09IT0153) ... 2,532,000 ...... (re. $1,734,000)
15 By chapter 55, section 1, of the laws of 2000: 16 For services and expenses, including necessary consultant costs, for 17 judgement or settlement payments related to land acquisition claims 18 or cases brought before the court of claims or the supreme court, 19 pursuant to section 503 of the eminent domain procedure law or arti- 20 cle 78 of the civil practice law and rules (09AA0053) ...... 21 1,000,000 ...... (re. $1,000,000)
22 By chapter 55, section 1, of the laws of 1999: 23 For services and expenses, including necessary consultant costs, for 24 judgement or settlement payments related to land acquisition claims 25 or cases brought before the court of claims or the supreme court, 26 pursuant to section 503 of the eminent domain procedure law or arti- 27 cle 78 of the civil practice law and rules (09AA9953) ...... 28 4,700,000 ...... (re. $1,177,000)
29 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 30 section 1, of the laws of 2004: 31 For the state's share of Federal Intermodal Surface Transportation 32 Efficiency Act enhancement program grants including personal 33 services, fringe benefits and indirect costs. No portion of this 34 appropriation shall be allocated until the commissioner of the 35 department of environmental conservation and the director of the 36 budget have determined that no other sources of funding, including 37 but not limited to natural resource damage claim settlements and 38 environmental protection fund appropriations, are available for this 39 purpose (09IT9453) ... 500,000 ...... (re. $224,000)
40 By chapter 54, section 1, of the laws of 1993: 41 For services and expenses including necessary consultant costs, for 42 judgment or settlement payments related to land acquisition claims 43 or cases brought before the court of claims or the supreme court, 44 pursuant to section 503 of the eminent domain procedure law or arti- 45 cle 78 of the civil practice law and rules (09AA9353) ...... 46 18,800,000 ...... (re. $2,766,000) 187 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 2 section 3, of the laws of 1990: 3 For demolition of buildings at the former Edgewood Hospital site on 4 Long Island (09168953) ... 3,450,000 ...... (re. $891,000)
5 By chapter 54, section 1, of the laws of 1987, for: 6 Demolition of buildings at the former Edgewood Hospital site on Long 7 Island (09668753) ... 6,000,000 ...... (re. $2,246,000)
8 Federal Capital Projects Fund
9 Lands and Forests Purpose
10 By chapter 55, section 1, of the laws of 2008: 11 For the federal share of costs associated with the acquisition of 12 lands under the forest legacy program, including suballocation to 13 other state departments and agencies (09FL0853) ...... 14 2,000,000 ...... (re. $2,000,000)
15 By chapter 55, section 1, of the laws of 2007: 16 For the federal share of costs associated with the acquisition of 17 lands under the forest legacy program, including suballocation to 18 other state departments and agencies (09FL0753) ...... 19 2,000,000 ...... (re. $1,507,000)
20 By chapter 55, section 1, of the laws of 2006: 21 For the federal share of costs associated with the acquisition of 22 lands under the forest legacy program, including suballocation to 23 other state departments and agencies (09FL0653) ...... 24 1,000,000 ...... (re. $1,000,000)
25 By chapter 55, section 1, of the laws of 2005: 26 For the federal share of costs associated with the acquisition of 27 lands under the forest legacy program, including suballocation to 28 other state departments and agencies (09FL0553) ...... 29 2,000,000 ...... (re. $324,000)
30 Forest Preserve Expansion Fund - 310
31 Lands and Forests Purpose
32 By chapter 55, section 1, of the laws of 1996: 33 For the acquisition of additional lands for the forest preserve within 34 either the Adirondack or Catskill parks, in accordance with the 35 provisions of section 97-e of the state finance law (09999653) ..... 36 20,000 ...... (re. $20,000)
37 By chapter 54, section 1, of the laws of 1993: 38 For the acquisition of additional lands for the forest preserve within 39 either the Adirondack or Catskill parks, in accordance with the 40 provisions of section 97-e of the state finance law (09999353) ..... 41 175,000 ...... (re. $90,000) 188 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 MARINE RESOURCES (CCP)
2 Federal Capital Projects Fund
3 Marine Projects Purpose
4 By chapter 55, section 1, of the laws of 2008: 5 For the federal share of capital projects undertaken pursuant to fish 6 and wildlife and marine resources purposes including the acquisition 7 of property including suballocation to other state departments and 8 agencies (09MR08A1) ... 4,000,000 ...... (re. $4,000,000)
9 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 10 section 1, of the laws of 2007: 11 For the federal share of capital projects undertaken pursuant to this 12 purpose including the acquisition of property including suballo- 13 cation to other state departments and agencies (09MR04A1) ...... 14 3,750,000 ...... (re. $3,727,000)
15 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 16 section 1, of the laws of 2007: 17 For the federal share of capital projects undertaken pursuant to this 18 purpose including the acquisition of property including suballo- 19 cation to other state departments and agencies (09MR03A1) ...... 20 3,000,000 ...... (re. $3,000,000)
21 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 22 section 1, of the laws of 2007: 23 For the federal share of capital projects undertaken pursuant to this 24 purpose including the acquisition of property including suballo- 25 cation to other state departments and agencies (09MR02A1) ...... 26 1,650,000 ...... (re. $351,000)
27 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 28 section 1, of the laws of 2007: 29 For the federal share of capital projects undertaken pursuant to this 30 purpose including the acquisition of property including suballo- 31 cation to other state departments and agencies (09MR00A1) ...... 32 3,850,000 ...... (re. $160,000)
33 OPERATIONS (CCP)
34 Capital Projects Fund
35 Operational Services Purpose
36 By chapter 55, section 1, of the laws of 2009: 37 For services and expenses relating to the operational services of the 38 department of environmental conservation (09HD0951) ...... 39 12,000,000 ...... (re. $12,000,000) 40 For rehabilitation and improvements of various department facilities 41 and systems including personal services and fringe benefits and 189 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 indirect costs in accordance with a programmatic and financial plan 2 to be approved by the director of the budget including suballocation 3 to other state departments and agencies (09RI0951) ...... 4 11,150,000 ...... (re. $11,150,000) 5 For replacement of vehicles and heavy duty construction equipment 6 (09EQ0951) ... 4,200,000 ...... (re. $4,200,000) 7 For dam safety and the demolition of unsafe structures on state-owned 8 land, and for various dam safety projects including personal 9 services and fringe benefits (09DS0951) ...... 10 2,000,000 ...... (re. $2,000,000) 11 For services and expenses, including personal services and fringe 12 benefits, for design and construction of department facilities 13 (09DF0951) ... 450,000 ...... (re. $450,000) 14 For services and expenses, including personal services and fringe 15 benefits, necessary for projects and purposes required by Executive 16 Order 111, including design, construction, operation and maintenance 17 of all new buildings, and the development and purchase of energy 18 efficient equipment; for remedial activities at state-owned facili- 19 ties, including the compliance with state and federal laws and regu- 20 lations (09SF0951) ... 3,000,000 ...... (re. $3,000,000)
21 By chapter 55, section 1, of the laws of 2008: 22 For services and expenses relating to the operational services of the 23 department of environmental conservation (09HD0851) ...... 24 12,000,000 ...... (re. $12,000,000) 25 For rehabilitation and improvements of various department facilities 26 and systems including personal services and fringe benefits and 27 indirect costs in accordance with a programmatic and financial plan 28 to be approved by the director of the budget including suballocation 29 to other state departments and agencies (09RI0851) ...... 30 11,400,000 ...... (re. $6,136,000) 31 For replacement of vehicles and heavy duty construction equipment 32 (09EQ0851) ... 4,500,000 ...... (re. $4,146,000) 33 For dam safety and the demolition of unsafe structures on state-owned 34 land, and for various dam safety projects including personal 35 services and fringe benefits (09DS0851) ...... 36 2,000,000 ...... (re. $2,000,000) 37 For services and expenses, including personal services and fringe 38 benefits, for design and construction of department facilities 39 (09DF0851) ... 450,000 ...... (re. $414,000) 40 For services and expenses, including personal services and fringe 41 benefits, necessary for projects and purposes required by Executive 42 Order 111, including design, construction, operation and maintenance 43 of all new buildings, and the development and purchase of energy 44 efficient equipment; for remedial activities at state-owned facili- 45 ties, including the compliance with state and federal laws and regu- 46 lations (09SF0851) ... 3,000,000 ...... (re. $1,543,000)
47 By chapter 55, section 1, of the laws of 2007: 48 For services and expenses relating to the operational services of the 49 department of environmental conservation (09HD0751) ...... 50 12,000,000 ...... (re. $12,000,000) 190 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For rehabilitation and improvements of various department facilities 2 and systems including personal services and fringe benefits and 3 indirect costs in accordance with a programmatic and financial plan 4 to be approved by the director of the budget including suballocation 5 to other state departments and agencies (09RI0751) ...... 6 11,066,000 ...... (re. $3,628,000) 7 For replacement of vehicles and heavy duty construction equipment 8 (09EQ0751) ... 4,850,000 ...... (re. $503,000) 9 For dam safety and the demolition of unsafe structures on state-owned 10 land including personal services and fringe benefits (09DS0751) .... 11 2,000,000 ...... (re. $1,601,000) 12 For services and expenses, including personal services and fringe 13 benefits, for design and construction of department facilities 14 (09DF0751) ... 250,000 ...... (re. $50,000) 15 For services and expenses, including personal services and fringe 16 benefits, necessary for projects and purposes required by Executive 17 Order 111, including design, construction, operation and maintenance 18 of all new buildings, and the development and purchase of energy 19 efficient equipment; for remedial activities at state-owned facili- 20 ties, including the compliance with state and federal laws and regu- 21 lations (09SF0751) ... 3,000,000 ...... (re. $1,075,000)
22 By chapter 55, section 1, of the laws of 2006: 23 For rehabilitation and improvements of various department facilities 24 and systems including personal services and fringe benefits and 25 indirect costs in accordance with a programmatic and financial plan 26 to be approved by the director of the budget including suballocation 27 to other state departments and agencies (09RI0651) ...... 28 10,100,000 ...... (re. $1,454,000) 29 For services and expenses, including personal services and fringe 30 benefits, for design and construction of department facilities 31 (09DF0651) ... 750,000 ...... (re. $65,000) 32 For services and expenses, including personal services and fringe 33 benefits, necessary for projects and purposes required by Executive 34 Order 111, including design, construction, operation and maintenance 35 of all new buildings, and the development and purchase of energy 36 efficient equipment; for remedial activities at state-owned facili- 37 ties, including the compliance with state and federal laws and regu- 38 lations (09SF0651) ... 2,090,000 ...... (re. $25,000)
39 By chapter 55, section 1, of the laws of 2005: 40 For rehabilitation and improvements of various department facilities 41 and systems including personal services and fringe benefits and 42 indirect costs in accordance with a programmatic and financial plan 43 to be approved by the director of the budget including suballocation 44 to other state departments and agencies (09RI0551) ...... 45 8,200,000 ...... (re. $129,000) 46 For services and expenses of remedial activities performed at stat- 47 eowned sites and including compliance with state and federal laws 48 and regulations (09SF0551) ... 8,000,000 ...... (re. $2,750,000)
49 Financial Security Fund 191 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Operational Services Purpose
2 By chapter 54, section 1, of the laws of 1994: 3 For services and expenses of the department to complete or remediate a 4 department-regulated project using the proceeds specified in the 5 project's required financial security arrangement when the terms of 6 that arrangement must be implemented. No portion of this appropri- 7 ation shall be available for projects for which financial security 8 proceeds have not been received (09439451) ...... 9 2,000,000 ...... (re. $1,139,000)
10 Natural Resource Damages Fund
11 Operational Services Purpose
12 By chapter 55, section 1, of the laws of 2007: 13 For services and expenses related to restoration projects, replacement 14 acquisition projects or combinations thereof resulting from success- 15 ful natural resource damages claims (09440751) ...... 16 26,000,000 ...... (re. $25,481,000)
17 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54, 18 section 1, of the laws of 2005, and as supplemented by a certificate 19 of transfer: 20 For services and expenses related to restoration projects, replacement 21 acquisition projects or combinations thereof resulting from success- 22 ful natural resource damages claims. No portion of this appropri- 23 ation shall be available for projects for which recovered funds have 24 not been received including suballocation to the department of 25 health and the office of parks, recreation and historic preservation 26 (09449451) ... 23,503,000 ...... (re. $1,817,000)
27 PURE WATERS BOND FUND (CCP)
28 Pure Waters Bond Fund - 105
29 Bond Proceeds Purpose
30 By chapter 54, section 8, of the laws of 1978, as amended by chapter 55, 31 section 1, of the laws of 1996: 32 The sum of two hundred sixty-three million thirty-five thousand nine 33 hundred sixty-one dollars ($263,035,961) or so much thereof as may 34 be necessary, is hereby appropriated from the proceeds of the sale 35 of bonds authorized pursuant to the provisions of chapter one 36 hundred and seventy-six of the laws of nineteen hundred sixty-five 37 known as the "Pure Waters Bond Act" for payment to the capital 38 projects fund as created by section ninety-three of the state 39 finance law for disbursements from such fund pursuant to appropri- 40 ations for the payment of the non-municipal share of the cost of 41 construction of sewage treatment works in the manner and to the 42 extent specified in section 17-1903 of the environmental conserva- 192 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 tion law. Such disbursements are hereinafter referred to as "Pure 2 Waters disbursements." 3 The director of the budget is hereby authorized to designate to the 4 state comptroller appropriations made from the capital projects fund 5 for purposes for which pure waters expenditures are authorized. The 6 state comptroller shall at the commencement of each month certify to 7 the director of the budget, the chairman of the senate finance 8 committee, and the chairman of the assembly ways and means commit- 9 tee, the amounts disbursed from the appropriations designated by the 10 director of the budget from the capital construction fund for pure 11 waters disbursements for the month preceding such certification. 12 Such certifications shall not exceed in aggregate the moneys appro- 13 priated thereof from the capital projects fund. A copy of each such 14 certification shall also be delivered to the public officer of the 15 respective state department to which such capital projects fund 16 appropriations are made available (01354910) ..... (re. $25,777,000)
17 RECREATION (CCP)
18 Capital Projects Fund
19 Recreation Purpose
20 By chapter 55, section 1, of the laws of 2009: 21 For campground modernization and reconstruction including personal 22 services, fringe benefits and indirect costs (09CM0952) ...... 23 500,000 ...... (re. $500,000) 24 For alterations and improvements to Belleayre Mountain Ski Center 25 lifts and trails to comply with safety regulations including 26 personal services, fringe benefits and indirect costs (09LS0952) ... 27 500,000 ...... (re. $387,000)
28 By chapter 55, section 1, of the laws of 2008: 29 For campground modernization and reconstruction including personal 30 services, fringe benefits and indirect costs (09CM0852) ...... 31 1,000,000 ...... (re. $1,000,000)
32 By chapter 55, section 1, of the laws of 2007: 33 For campground modernization and reconstruction including personal 34 services, fringe benefits and indirect costs (09CM0752) ...... 35 1,000,000 ...... (re. $959,000)
36 By chapter 55, section 1, of the laws of 2006: 37 For campground modernization and reconstruction including personal 38 services, fringe benefits and indirect costs (09CM0652) ...... 39 1,000,000 ...... (re. $551,000)
40 By chapter 55, section 1, of the laws of 2006, as amended by chapter 41 108, section 5, of the laws of 2006: 42 For services and expenses for the construction of a new ski lodge at 43 Belleayre Mountain Ski Center (09BL0652) ...... 44 5,500,000 ...... (re. $3,957,000) 193 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
2 Capital Projects Fund
3 Hazardous Waste Purpose
4 The appropriation made by chapter 55, section 1, of the laws of 2008, is 5 hereby amended and reappropriated to read: 6 For payment by the state, as reimbursement or as an advance from 7 responsible parties for remedial and monitoring work at inactive 8 hazardous waste disposal sites or from volunteers for the voluntary 9 cleanup of contaminated brownfield sites. No portion of this appro- 10 priation shall be available for expenditure until a party or parties 11 either responsible for a site or volunteering to cleanup a site have 12 entered into an agreement with the commissioner of the department of 13 environmental conservation or the [commission's] COMMISSIONER'S 14 designee, and which agreement is approved by the director of the 15 budget, providing for repayment to the state of an amount equal to 16 the amount disbursed from this appropriation. A copy of such agree- 17 ment shall be filed with the state comptroller, the chairman of the 18 senate finance committee and chairman of the assembly ways and means 19 committee. 20 Nothwithstanding any other provision of law to the contrary, the comp- 21 troller is authorized to repay settlements or advances for specified 22 inactive hazardous waste remedial projects and voluntary cleanup 23 projects from this fund with monies of the hazardous waste remedial 24 fund received for such projects pursuant to inactive hazardous waste 25 site remediation consent orders and voluntary cleanup agreements. 26 The director of the budget shall certify to the comptroller the 27 specific portions of this appropriation for which monies have been 28 received pursuant to such consent orders and voluntary cleanup 29 agreements (09AD08F7) ... 10,000,000 ...... (re. $10,000,000)
30 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 31 section 1, of the laws of 2007: 32 For services and expenses for the Town of Smithtown/Kings Park Psychi- 33 atric Center Rehabilitation including suballocation to other state 34 departments and agencies (09KP06F7) ...... 35 25,000,000 ...... (re. $25,000,000)
36 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 37 section 1, of the laws of 2006: 38 For payment by the state, as reimbursement or as an advance from 39 responsible parties for remedial and monitoring work at inactive 40 hazardous waste disposal sites or from volunteers for the voluntary 41 cleanup of contaminated brownfield sites. No portion of this appro- 42 priation shall be available for expenditure until a party or parties 43 either responsible for a site or volunteering to cleanup a site have 44 entered into an agreement with the commissioner of the department of 45 environmental conservation or the commission's designee, and which 46 agreement is approved by the director of the budget, providing for 47 repayment to the state of an amount equal to the amount disbursed 194 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 from this appropriation. A copy of such agreement shall be filed 2 with the state comptroller, the chairman of the senate finance 3 committee and chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the comp- 5 troller is authorized to repay settlements or advances for specified 6 inactive hazardous waste remedial projects and voluntary cleanup 7 projects from this fund with monies of the hazardous waste remedial 8 fund received for such projects pursuant to inactive hazardous waste 9 site remediation consent orders and voluntary cleanup agreements. 10 The director of the budget shall certify to the comptroller the 11 specific portions of this appropriation for which monies have been 12 received pursuant to such consent orders and voluntary cleanup 13 agreements (09AD04F7) ... 30,000,000 ...... (re. $14,226,000)
14 By chapter 55, section 1, of the laws of 1999: 15 For payment by the state, as an advance for remedial and monitoring 16 work at inactive hazardous waste disposal sites. No portion of this 17 appropriation shall be available for expenditure until a party or 18 parties responsible for a site have entered into an agreement with 19 the commissioner of the department of environmental conservation, 20 and which agreement is approved by the director of the budget, 21 providing for repayment to the state of an amount equal to the 22 amount disbursed from this appropriation. A copy of such agreement 23 shall be filed with the state comptroller, the chairman of the 24 senate finance committee and chairman of the assembly ways and means 25 committee. 26 Notwithstanding any other provision of law to the contrary, the comp- 27 troller is authorized to repay advances for specified inactive 28 hazardous waste remedial projects from this fund with moneys of the 29 hazardous waste remedial fund received for such projects pursuant to 30 inactive hazardous waste site remediation consent orders. The direc- 31 tor of the budget shall certify to the comptroller the specific 32 portions of this appropriation for which moneys have been received 33 pursuant to such consent orders (09AD99F7) ...... 34 60,000,000 ...... (re. $5,499,000)
35 By chapter 55, section 1, of the laws of 1998: 36 For payment by the state, as an advance for remedial and monitoring 37 work at inactive hazardous waste disposal sites (09AD98F7) ...... 38 30,000,000 ...... (re. $2,703,000)
39 By chapter 54, section 2, of the laws of 1995: 40 For payment by the state, as an advance for remedial and monitoring 41 work at inactive hazardous waste disposal sites (091895F7) ...... 42 10,000,000 ...... (re. $1,931,000)
43 Hazardous Waste Remedial Fund
44 Hazardous Waste Purpose
45 By chapter 55, section 1, of the laws of 2009: 195 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For payment of the state share of the costs of hazardous waste site 2 remediation projects, in accordance with title 13 of article 27 of 3 the environmental conservation law and section 97-b of the state 4 finance law, for projects, and for payment of state costs associated 5 with the remediation of offsite contamination at significant threat 6 sites as provided for in section 27-1411 of the environmental 7 conservation law, including personal services and fringe benefits of 8 the departments of environmental conservation, health and law and 9 including suballocations to the departments of health and law and 10 including costs incidental and appurtenant thereto (09HB09F7) ...... 11 120,000,000 ...... (re. $120,000,000)
12 By chapter 55, section 1, of the laws of 2008: 13 For payment of the state share of the costs of hazardous waste site 14 remediation projects, in accordance with title 13 of article 27 of 15 the environmental conservation law and section 97-b of the state 16 finance law, for projects, and for payment of state costs associated 17 with the remediation of offsite contamination at significant threat 18 sites as provided for in section 27-1411 of the environmental 19 conservation law, including personal services and fringe benefits of 20 the departments of environmental conservation, health and law and 21 including suballocations to the departments of health and law and 22 including costs incidental and appurtenant thereto (09HB08F7) ...... 23 120,000,000 ...... (re. $109,097,000)
24 By chapter 55, section 1, of the laws of 2007: 25 For payment of the state share of the costs of hazardous waste site 26 remediation projects, in accordance with title 13 of article 27 of 27 the environmental conservation law and section 97-b of the state 28 finance law, for projects, and for payment of state costs associated 29 with the remediation of offsite contamination at significant threat 30 sites as provided for in section 27-1411 of the environmental 31 conservation law, including personal services and fringe benefits of 32 the departments of environmental conservation, health and law and 33 including suballocations to the departments of health and law and 34 including costs incidental and appurtenant thereto (09HB07F7) ...... 35 120,000,000 ...... (re. $79,480,000)
36 By chapter 55, section 1, of the laws of 2006: 37 For payment of the state share of the costs of hazardous waste site 38 remediation projects, in accordance with title 13 of article 27 of 39 the environmental conservation law and section 97-b of the state 40 finance law, for projects, and for payment of state costs associated 41 with the remediation of offsite contamination at significant threat 42 sites as provided for in section 27-1411 of the environmental 43 conservation law, including personal services and fringe benefits of 44 the departments of environmental conservation, health and law and 45 including suballocations to the departments of health and law and 46 including costs incidental and appurtenant thereto (09HB06F7) ...... 47 120,000,000 ...... (re. $33,450,000)
48 Hazardous Waste Remedial Fund 196 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Hazardous Waste Cleanup Account
2 Hazardous Waste Purpose
3 By chapter 55, section 1, of the laws of 2005: 4 For payment of the state share of the costs of hazardous waste site 5 remediation projects, in accordance with title 13 of article 27 of 6 the environmental conservation law and section 97-b of the state 7 finance law, for projects, and for payment of state costs associated 8 with the remediation of offsite contamination at significant threat 9 sites as provided for in section 27-1411 of the environmental 10 conservation law, including personal services and related fringe 11 benefits of the departments of environmental conservation, health 12 and law and including suballocations to the departments of health 13 and law and including costs incidental and appurtenant thereto 14 (09HB05F7) ... 120,000,000 ...... (re. $29,366,000)
15 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 16 section 1, of the laws of 2005 and as supplemented by a certificate 17 of transfer: 18 For payment of the state share of the costs of hazardous waste site 19 remediation projects, in accordance with title 13 of article 27 of 20 the environmental conservation law and section 97-b of the state 21 finance law, for projects, and for payment of state costs associated 22 with the remediation of offsite contamination at significant threat 23 sites as provided for in section 27-1411 of the environmental 24 conservation law, including personal services and related fringe 25 benefits of the departments of environmental conservation, health 26 and law and including suballocations to the departments of health 27 and law and including costs incidental and appurtenant thereto 28 (09HB04F7) ... 120,222,000 ...... (re. $23,290,000)
29 SCHEDULE 30 Personal service ...... 15,855,844 31 Nonpersonal service ...... 975,871 32 Fringe benefits ...... 5,746,290
33 Maintenance undistributed 34 For services and expenses related to the 35 hazardous waste remedial program at the 36 department of health and for suballocation 37 to the department of health ...... 5,880,163 38 For services and expenses related to the 39 hazardous waste remedial program at the 40 department of law and for suballocation to 41 the department of law ...... 763,832 42 For payment of the state share of the costs 43 of hazardous waste site remediation 44 projects in accordance with title 13 of 45 article 27 of the environmental conserva- 46 tion law and section 97-b of the state 47 finance law and for payment of state costs 197 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 associated with the remediation of offsite 2 contamination at significant threat sites 3 as provided for in section 27-1411 of the 4 environmental conservation law, including 5 costs incidental and appurtenant thereto .... 91,000,000 6 ------7 Available for maintenance undistributed ..... 97,643,995 8 ------9 Total of schedule ...... 120,222,000 10 ======
11 By chapter 55, section 1, of the laws of 2003, as amended by chapter 1, 12 part I, section 5, of the laws of 2003: 13 For payment of the state share of costs of hazardous waste site reme- 14 diation projects, in accordance with title 13 of article 27 of the 15 environmental conservation law and section 97-b of the state finance 16 law, for projects, and for payment of state costs associated with 17 the remediation of offsite contamination at significant threat sites 18 as provided for in section 27-1411 of the environmental conservation 19 law, including personal services and related fringe benefits of the 20 departments of environmental conservation, health and law and 21 including costs incidental and appurtenant thereto (09HB03F7) ..... 22 120,000,000 ...... (re. $28,552,000)
23 SCHEDULE 24 Personal service ...... 15,700,000 25 Nonpersonal service ...... 966,325 26 Fringe benefits ...... 5,689,680
27 Maintenance undistributed 28 For services and expenses related to the 29 hazardous waste remedial program at the 30 department of health and for suballocation 31 to the department of health ...... 5,880,163 32 For services and expenses related to the 33 hazardous waste remedial program at the 34 department of law and for suballocation to 35 the department of law ...... 763,832 36 For payment of the state share of the costs 37 of hazardous waste site remediation 38 projects in accordance with title 13 of 39 article 27 of the environmental conserva- 40 tion law and section 97-b of the state 41 finance law and for payment of state costs 42 associated with the remediation of offsite 43 contamination at significant threat sites 44 as provided for in section 27-1411 of the 45 environmental conservation law, including 46 costs incidental and appurtenant thereto .... 91,000,000 47 ------198 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Available for maintenance undistributed ..... 97,643,995 2 ------3 Total of schedule ...... 120,000,000 4 ======
5 Hazardous Waste Remedial Fund 6 Hazardous Waste Remediation Oversight and Assistance Account
7 By chapter 55, section 1, of the laws of 2009: 8 For the following purposes: non-bondable services and expenses associ- 9 ated with the brownfield cleanup and hazardous waste remediation 10 projects; and, suballocation to other state departments and agen- 11 cies; and for other brownfield site cleanup hazardous waste purposes 12 (09TG09F7) ... 2,250,000 ...... (re. $2,250,000) 13 For the personal services and fringe benefits of the department of 14 environmental conservation including suballocation to the department 15 of health related to the brownfield cleanup program pursuant to 16 title 14 of article 27 of the environmental conservation law and the 17 voluntary cleanup program including costs incurred prior to April 1, 18 2009 (09BC09F7) ... 10,000,000 ...... (re. $10,000,000)
19 By chapter 55, section 1, of the laws of 2008: 20 For the following purposes: non-bondable services and expenses associ- 21 ated with the brownfield cleanup and hazardous waste remediation 22 projects; and, suballocation to other state departments and agen- 23 cies; and for other brownfield site cleanup hazardous waste purposes 24 (09TG08F7) ... 2,250,000 ...... (re. $2,250,000) 25 For the following purposes: non-bondable services and expenses associ- 26 ated with the brownfield cleanup and hazardous waste remediation 27 projects; grants authorized pursuant to section 970-r of the general 28 municipal law; and, suballocation to other state departments and 29 agencies; and for other brownfield site cleanup hazardous waste 30 purposes (09BA08F7) ... 2,750,000 ...... (re. $2,750,000) 31 For the personal services and fringe benefits of the department of 32 environmental conservation including suballocation to the department 33 of health related to the brownfield cleanup program pursuant to 34 title 14 of article 27 of the environmental conservation law and the 35 voluntary cleanup program including costs incurred prior to April 1, 36 2008 (09BC08F7) ... 10,275,000 ...... (re. $9,067,000)
37 By chapter 55, section 1, of the laws of 2007: 38 For the following purposes: non-bondable services and expenses associ- 39 ated with the brownfield cleanup and hazardous waste remediation 40 projects; and, suballocation to other state departments and agen- 41 cies; and for other brownfield site cleanup hazardous waste purposes 42 (09TG07F7) ... 2,250,000 ...... (re. $2,250,000) 43 For the following purposes: non-bondable services and expenses associ- 44 ated with the brownfield cleanup and hazardous waste remediation 45 projects; grants authorized pursuant to section 970-r of the general 46 municipal law; and, suballocation to other state departments and 47 agencies; and for other brownfield site cleanup hazardous waste 48 purposes (09BA07F7) ... 12,750,000 ...... (re. $12,750,000) 199 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the personal services and fringe benefits of the department of 2 environmental conservation including suballocation to the department 3 of health related to the brownfield cleanup program pursuant to 4 title 14 of article 27 of the environmental conservation law and the 5 voluntary cleanup program including costs incurred prior to April 1, 6 2007 (09BC07F7) ... 9,375,000 ...... (re. $7,113,000)
7 Hazardous Waste Purpose
8 By chapter 55, section 1, of the laws of 2006: 9 For the following purposes pursuant to a memorandum of understanding 10 to be executed by the governor, the temporary president of the 11 senate and the speaker of the assembly: non-bondable services and 12 expenses associated with the brownfield cleanup and hazardous waste 13 remediation projects; grants authorized pursuant to section 970-r of 14 the general municipal law; technical assistance grants pursuant to 15 titles 13 and 14 of article 27 of the environmental conservation 16 law; services and expenses associated with negotiating and oversee- 17 ing implementation of brownfield site cleanup agreements in accord- 18 ance with title 14 of article 27 of the environmental conservation 19 law; including personal services and fringe benefits of the depart- 20 ment of environmental conservation including costs incidental and 21 appurtenant thereto including suballocation to other state depart- 22 ments and agencies; and for other brownfield site cleanup hazardous 23 waste purposes (09HT06F7) ... 15,000,000 ...... (re. $15,000,000) 24 For the personal services and fringe benefits of the department of 25 environmental conservation including suballocation to the department 26 of health related to the brownfield cleanup program pursuant to 27 title 14 of article 27 of the environmental conservation law and the 28 voluntary cleanup program including costs incurred prior to April 1, 29 2006 (09BC06F7) ... 7,375,000 ...... (re. $744,000)
30 By chapter 55, section 1, of the laws of 2005: 31 For the following purposes pursuant to a memorandum of understanding 32 to be executed by the governor, the temporary president of the 33 senate and the speaker of the assembly: non-bondable services and 34 expenses associated with the brownfield cleanup and hazardous waste 35 remediation projects; grants authorized pursuant to section 970-r of 36 the general municipal law; technical assistance grants pursuant to 37 titles 13 and 14 of article 27 of the environmental conservation 38 law; services and expenses associated with negotiating and oversee- 39 ing implementation of brownfield site cleanup agreements in accord- 40 ance with title 14 of article 27 of the environmental conservation 41 law; including personal services and related fringe benefits of the 42 department of environmental conservation including costs incidental 43 and appurtenant thereto including suballocation to other state 44 departments and agencies; and for other brownfield site cleanup 45 hazardous waste purposes (09HT05F7) ...... 46 15,000,000 ...... (re. $15,000,000) 47 For the personal services and related fringe benefits of the depart- 48 ment of environmental conservation including suballocation to the 49 department of health related to the brownfield cleanup program 200 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 pursuant to title 14 of article 27 of the environmental conservation 2 law and the voluntary cleanup program including costs incurred prior 3 to April 1, 2005 (09BC05F7) ... 14,217,000 ...... (re. $2,071,000)
4 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 5 section 1, of the laws of 2009: 6 For the following purposes pursuant to a memorandum of understanding 7 to be executed by the governor, the temporary president of the 8 senate and the speaker of the assembly: non-bondable services and 9 expenses associated with the brownfield cleanup and hazardous waste 10 remediation projects; grants authorized pursuant to section 970-r of 11 the general municipal law; technical assistance grants pursuant to 12 titles 13 and 14 of article 27 of the environmental conservation 13 law; services and expenses associated with negotiating and oversee- 14 ing implementation of brownfield site cleanup agreements in accord- 15 ance with title 14 of article 27 of the environmental conservation 16 law; including personal services and related fringe benefits of the 17 department of environmental conservation including costs incidental 18 and appurtenant thereto including suballocation to other state 19 departments and agencies; and for other brownfield site cleanup 20 hazardous waste purposes (09HT04F7) ...... 21 15,000,000 ...... (re. $14,559,000)
22 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 23 section 1, of the laws of 2009: 24 For the following purposes pursuant to a Memorandum of Understanding 25 to be executed by the Governor, the temporary president of the 26 Senate and the speaker of the Assembly: non-bondable services and 27 expenses associated with brownfield clean up and hazardous waste 28 remediation projects; grants authorized pursuant to section 970-r of 29 the general municipal law; technical assistance grants pursuant to 30 titles 13 and 14 of article 27 of the environmental conservation 31 law; services and expenses associated with negotiating and oversee- 32 ing implementation of brownfield site cleanup agreements in accord- 33 ance with title 14 of article 27 of the environmental conservation 34 law; including personal services and related fringe benefits of the 35 department of environmental conservation including costs incidental 36 and appurtenant thereto including suballocation to other state 37 departments and agencies; and for other brownfield site cleanup 38 hazardous waste purposes (09HT03F7) ...... 39 15,000,000 ...... (re. $11,662,000)
40 SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP)
41 Capital Projects Fund
42 Solid Waste Purpose
43 By chapter 54, section 1, of the laws of 1991: 44 For payment of the state's share of the costs of municipal landfill 45 closure projects, in accordance with the provisions of article 52 46 and title 5 of article 54 of the environmental conservation law, for 201 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 projects, including costs incidental and appurtenant thereto 2 (09279156) ...... 50,000,000 ...... (re. $2,250,000)
3 Hazardous Waste Purpose
4 By chapter 55, section 1, of the laws of 1999: 5 For payment of the state's share of the costs of hazardous waste site 6 remediation projects, in accordance with the provisions of title 3 7 of article 52 of the environmental conservation law, for projects, 8 including costs incidental and appurtenant thereto, and for payment 9 of reimbursements to the hazardous waste remedial fund for services 10 and expenses of the departments of environmental conservation, law 11 and health, including fringe benefits (09HW99F7) ...... 12 37,625,000 ...... (re. $3,638,000)
13 By chapter 55, section 1, of the laws of 1998: 14 For payment of the state's share of the costs of hazardous waste site 15 remediation projects, in accordance with the provisions of title 3 16 of article 52 of the environmental conservation law, for projects, 17 including costs incidental and appurtenant thereto (09HW98F7) 18 ...... 30,000,000 ...... (re. $119,000)
19 By chapter 55, section 1, of the laws of 1997: 20 For payment of the state's share of the costs of hazardous waste site 21 remediation projects, in accordance with the provisions of title 3 22 of article 52 of the environmental conservation law, for projects, 23 including costs incidental and appurtenant thereto (09HW97F7) 24 ...... 30,000,000 ...... (re. $621,000)
25 By chapter 55, section 1, of the laws of 1996: 26 For payment of the state's share of the costs of hazardous waste site 27 remediation projects, in accordance with the provisions of title 3 28 of article 52 of the environmental conservation law, for projects, 29 including costs incidental and appurtenant thereto (09HW96F7) 30 ...... 32,800,000 ...... (re. $10,244,000)
31 By chapter 54, section 1, of the laws of 1995: 32 For payment of the state's share of the costs of hazardous waste site 33 remediation projects, in accordance with the provisions of title 3 34 of article 52 of the environmental conservation law, for projects, 35 including costs incidental and appurtenant thereto (09HW95F7) 36 ...... 66,000,000 ...... (re. $1,208,000)
37 By chapter 54, section 1, of the laws of 1994: 38 For payment of the state's share of the costs of hazardous waste site 39 remediation projects, in accordance with the provisions of title 3 40 of article 52 of the environmental conservation law, for projects, 41 including costs incidental and appurtenant thereto (09HW94F7) 42 ...... 150,000,000 ...... (re. $9,658,000)
43 By chapter 54, section 1, of the laws of 1993: 202 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For payment of the state's share of the costs of hazardous waste site 2 remediation projects, in accordance with the provisions of title 3 3 of article 52 of the environmental conservation law, for projects, 4 including costs incidental and appurtenant thereto (09HW93F7) 5 ...... 140,000,000 ...... (re. $14,184,000)
6 By chapter 54, section 1, of the laws of 1992: 7 For payment of the state's share of the costs of hazardous waste site 8 remediation projects, in accordance with the provisions of title 3 9 of article 52 of the environmental conservation law, for projects, 10 including costs incidental and appurtenant thereto (09HW92F7) 11 ...... 204,000,000 ...... (re. $23,792,000)
12 By chapter 54, section 1, of the laws of 1991, as amended by chapter 54, 13 section 3, of the laws of 1992: 14 For payment of the state's share of the costs of hazardous waste site 15 remediation projects, in accordance with the provisions of title 3 16 of article 52 of the environmental conservation law, for projects, 17 including costs incidental and appurtenant thereto (091691F7) 18 ...... 110,000,000 ...... (re. $7,603,000)
19 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 20 section 3, of the laws of 1991: 21 For payment of the state share of the costs of hazardous waste site 22 remediation projects, in accordance with the provisions of title 3 23 of article 52 of the environmental conservation law, for projects, 24 including costs incidental and appurtenant thereto (095390F7) 25 ...... 173,575,000 ...... (re. $9,355,000)
26 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 27 section 3, of the laws of 1990: 28 For payment of the state share of the costs of hazardous waste site 29 remediation projects, in accordance with the provisions of title 3 30 of article 52 of the environmental conservation law, for projects, 31 including costs incidental and appurtenant thereto (095489F7) 32 ...... 26,000,000 ...... (re. $2,308,000)
33 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 34 section 3, of the laws of 1990: 35 For payment of the state share of the costs of hazardous waste site 36 remediation projects, in accordance with the provisions of title 37 three of article fifty-two of the environmental conservation law, 38 for projects, including the transfer of obligations from capital 39 projects appropriations funded from the hazardous waste remedial 40 fund - 312 and including costs incidental and appurtenant thereto, 41 (095887F7) ...... 100,000,000 ...... (re. $2,901,000)
42 SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP)
43 Capital Projects Fund
44 Solid Waste Management Purpose 203 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 2001: 2 For state assistance payments for the state share of the costs of 3 solid waste projects in accordance with the provisions of title 4 of 4 article 56 of the environmental conservation law for project costs, 5 including costs incidental and appurtenant thereto and for payment 6 of reimbursements to the clean water/clean air implementation fund 7 for services and expenses of state departments and agencies, includ- 8 ing fringe benefits, hereinafter referred to as "Solid Waste Project 9 Disbursements". The moneys appropriated herein may be suballocated 10 to other state departments and agencies. 11 Notwithstanding the provisions of any general or special law, the 12 moneys hereby appropriated shall be available for solid waste 13 projects in accordance with title 4 of article 56 of the environ- 14 mental conservation law upon the issuance of a certificate of 15 approval of availability by the director of the division of the 16 budget. 17 The state comptroller shall at the commencement of each month certify 18 to the director of the division of the budget, the commissioner of 19 environmental conservation, the chairman of the senate finance 20 committee, and the chairman of the assembly ways and means committee 21 the amounts disbursed from this appropriation for "Solid Waste 22 Project Disbursements" for the month preceding such certification 23 (09BA0156) ... 45,000,000 ...... (re. $2,150,000)
24 Project Schedule 25 PROJECT AMOUNT 26 ------27 (thousands of dollars) 28 Fresh Kills landfill closure project. 30,000 29 Municipal landfill projects ...... 2,000 30 Municipal recycling projects...... 13,000 31 ------32 Total ...... 45,000 33 ======
34 By chapter 55, section 1, of the laws of 2000: 35 For state assistance payments for the state share of the costs of 36 solid waste projects in accordance with the provisions of title 4 of 37 article 56 of the environmental conservation law for project costs, 38 including costs incidental and appurtenant thereto and for payment 39 of reimbursements to the clean water/clean air implementation fund 40 for services and expenses of state departments and agencies, includ- 41 ing fringe benefits, hereinafter referred to as "Solid Waste Project 42 Disbursements". The moneys appropriated herein may be suballocated 43 to other state departments and agencies. 44 Notwithstanding the provisions of any general or special law, the 45 moneys hereby appropriated shall be available for solid waste 46 projects in accordance with title 4 of article 56 of the environ- 47 mental conservation law upon the issuance of a certificate of 48 approval of availability by the director of the division of the 49 budget. 204 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The state comptroller shall at the commencement of each month certify 2 to the director of the division of the budget, the commissioner of 3 environmental conservation, the chairman of the senate finance 4 committee, and the chairman of the assembly ways and means committee 5 the amounts disbursed from this appropriation for "Solid Waste 6 Project Disbursements" for the month preceding such certification 7 (09BA0056) ... 16,500,000 ...... (re. $809,000)
8 Project Schedule 9 PROJECT AMOUNT 10 ------11 (thousands of dollars) 12 Fresh Kills landfill closure project. 10,000 13 Municipal landfill projects...... 1,500 14 Municipal recycling projects...... 5,000 15 ------16 Total ...... 16,500 17 ======
18 By chapter 55, section 1, of the laws of 1999: 19 For state assistance payments for the state share of the costs of 20 solid waste projects in accordance with the provisions of title 4 of 21 article 56 of the environmental conservation law for project costs, 22 including costs incidental and appurtenant thereto and for payment 23 of reimbursements to the clean water/clean air implementation fund 24 for services and expenses of state departments and agencies, includ- 25 ing fringe benefits, hereinafter referred to as "Solid Waste Project 26 Disbursements". The moneys appropriated herein may be suballocated 27 to other state departments and agencies. 28 Notwithstanding the provisions of any general or special law, the 29 moneys hereby appropriated shall be available for solid waste 30 projects in accordance with title 4 of article 56 of the environ- 31 mental conservation law upon the issuance of a certificate of 32 approval of availability by the director of the division of the 33 budget. The state comptroller shall at the commencement of each 34 month certify to the director of the division of the budget, the 35 commissioner of environmental conservation, the chairman of the 36 senate finance committee, and the chairman of the assembly ways and 37 means committee the amounts disbursed from this appropriation for 38 "Solid Waste Project Disbursements" for the month preceding such 39 certification (09BA9956) ... 14,000,000 ...... (re. $26,000)
40 Project Schedule 41 PROJECT AMOUNT 42 ------43 (thousands of dollars) 44 Fresh Kills landfill closure 45 project ...... 5,000 46 Municipal landfill projects ...... 1,500 47 Municipal recycling projects ...... 7,500 48 ------49 Total ...... 14,000 205 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ======
2 By chapter 55, section 1, of the laws of 1998: 3 For state assistance payments for the state share of the costs of 4 solid waste projects in accordance with the provisions of title 4 of 5 article 56 of the environmental conservation law for project costs, 6 including costs incidental and appurtenant thereto and for payment 7 of reimbursements to the clean water/clean air implementation fund 8 for services and expenses of state departments and agencies, includ- 9 ing fringe benefits, hereinafter referred to as "Solid Waste Project 10 Disbursements". The moneys appropriated herein may be suballocated 11 to other state departments and agencies. 12 Notwithstanding the provisions of any general or special law, the 13 moneys hereby appropriated shall be available for solid waste 14 projects in accordance with title 4 of article 56 of the environ- 15 mental conservation law upon the issuance of a certificate of 16 approval of availability by the director of the division of the 17 budget. 18 The state comptroller shall at the commencement of each month certify 19 to the director of the division of the budget, the commissioner of 20 environmental conservation, the chairman of the senate finance 21 committee, and the chairman of the assembly ways and means committee 22 the amounts disbursed from this appropriation for "Solid Waste 23 Project Disbursements" for the month preceding such certification 24 (09BA9856) ... 25,000,000 ...... (re. $370,000)
25 project schedule 26 PROJECT AMOUNT 27 ------28 (thousands of dollars) 29 Fresh Kills landfill 30 closure project ...... 15,000 31 Municipal landfill projects ...... 5,000 32 Municipal recycling projects ...... 5,000 33 ------34 Total ...... 25,000 35 ======
36 By chapter 55, section 1, of the laws of 1997: 37 For state assistance payments for the state share of the costs of 38 solid waste projects in accordance with the provisions of title 4 of 39 article 56 of the environmental conservation law for project costs, 40 including costs incidental and appurtenant thereto and for payment 41 of reimbursements to the clean water/clean air implementation fund 42 for services and expenses of state departments and agencies, includ- 43 ing fringe benefits, hereinafter referred to as "Solid Waste Project 44 Disbursements". The moneys appropriated herein may be suballocated 45 to other state departments and agencies. 46 Notwithstanding the provisions of any general or special law, the 47 moneys hereby appropriated shall be available for solid waste 48 projects in accordance with title 4 of article 56 of the environ- 49 mental conservation law upon the issuance of a certificate of 206 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 approval of availability by the director of the division of the 2 budget. 3 The state comptroller shall at the commencement of each month certify 4 to the director of the division of the budget, the commissioner of 5 environmental conservation, the chairman of the senate finance 6 committee, and the chairman of the assembly ways and means committee 7 the amounts disbursed from this appropriation for "Solid Waste 8 Project Disbursements" for the month preceding such certification 9 (09BA9756) ... 25,000,000 ...... (re. $1,688,000)
10 project schedule 11 PROJECT AMOUNT 12 ------13 (thousands of dollars) 14 Fresh Kills landfill 15 closure project ...... 15,000 16 Municipal landfill projects ...... 5,000 17 Municipal recycling projects ...... 5,000 18 ------19 Total ...... 25,000 20 ======
21 By chapter 413, section 28, of the laws of 1996, as amended by chapter 22 55, section 1, of the laws of 1997: 23 For state assistance payments for the state share of the costs of 24 solid waste projects in accordance with the provisions of title 4 of 25 article 56 of the environmental conservation law for project costs, 26 including costs incidental and appurtenant thereto and for payment 27 of reimbursements to the clean water/clean air implementation fund 28 for services and expenses of state departments and agencies, includ- 29 ing fringe benefits, hereinafter referred to as "Solid Waste Project 30 Disbursements". The moneys appropriated herein may be suballocated 31 to other state departments and agencies. 32 Notwithstanding the provisions of any general or special law, moneys 33 hereby appropriated shall be available for solid waste projects in 34 accordance with title 4 of article 56 of the environmental conserva- 35 tion law upon the issuance of a certificate of approval of avail- 36 ability by the director of the division of the budget. 37 The state comptroller at the commencement of each month shall certify 38 to the director of the division of the budget, the commissioner of 39 environmental conservation, the chairman of the senate finance 40 committee, and the chairman of the assembly ways and means committee 41 the amounts disbursed from this appropriation for "Solid Waste 42 Project Disbursements" for the month preceding such certification 43 (09BA9656) ... 35,000,000 ...... (re. $3,808,000)
44 SOLID WASTE MANAGEMENT (CCP)
45 Capital Projects Fund
46 Hazardous Waste Purpose 207 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 2, of the laws of 1984, as amended by chapter 54, 2 section 3, of the laws of 1987: 3 Advance for remedial and monitoring work at inactive hazardous waste 4 disposal sites (091884F7) ...... (re. $1,250,000)
5 Solid Waste Purpose
6 By chapter 55, section 1, of the laws of 2009: 7 For post-closure costs associated with the state-owned Rush Landfill 8 including suballocation to other state departments and agencies 9 (09RL0956) ... 50,000 ...... (re. $50,000)
10 By chapter 55, section 1, of the laws of 2008: 11 For post-closure costs associated with the state-owned Rush Landfill 12 including suballocation to other state departments and agencies 13 (09RL0856) ... 50,000 ...... (re. $50,000)
14 By chapter 55, section 1, of the laws of 2007: 15 For pre-closure and post-closure costs associated with Adirondack 16 landfills pursuant to agreements with Essex county (09EX0756) ...... 17 400,000 ...... (re. $400,000) 18 For post-closure costs associated with the state-owned Rush Landfill 19 including suballocation to other state departments and agencies 20 (09RL0756) ... 350,000 ...... (re. $350,000)
21 By chapter 55, section 1, of the laws of 2006: 22 For pre-closure and post-closure costs associated with Adirondack 23 landfills pursuant to agreements with Essex county (09EX0656) ...... 24 495,000 ...... (re. $495,000) 25 For post-closure costs associated with the state-owned Rush Landfill 26 including suballocation to other state departments and agencies 27 (09RL0656) ... 450,000 ...... (re. $262,000)
28 By chapter 55, section 1, of the laws of 2005: 29 For pre-closure and post-closure costs associated with Adirondack 30 landfills pursuant to agreements with Essex county (09EX0556) ...... 31 495,000 ...... (re. $495,000)
32 By chapter 55, section 1, of the laws of 2004: 33 For pre-closure and post-closure costs associated with Adirondack 34 landfills pursuant to agreements with Essex county (09EX0456) ...... 35 495,000 ...... (re. $377,000)
36 By chapter 55, section 1, of the laws of 2003: 37 For pre-closure and post-closure costs associated with Adirondack 38 landfills pursuant to agreements with Essex county (09EX0356) ...... 39 495,000 ...... (re. $1,000)
40 Federal Capital Projects Fund - 291
41 Hazardous Waste Purpose 208 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2004: 2 For the federal share of the cleanup of hazardous waste sites pursuant 3 to the provision of the federal comprehensive environmental 4 response, compensation and liability act of 1980 reauthorization or 5 amendments thereto including suballocation to other state depart- 6 ments and agencies (09FS04F7) ... 10,000,000 ...... (re. $8,565,000)
7 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 8 section 1, of the laws of 2005 and supplemented by a certificate of 9 transfer: 10 For the federal share of the cleanup of hazardous waste sites pursuant 11 to the provisions of the federal comprehensive environmental 12 response, compensation and liability act of 1980 reauthorization or 13 amendments thereto including suballocation to other state depart- 14 ments and agencies (09FS99F7) ... 30,082,000 ...... (re. $6,992,000)
15 By chapter 54, section 1, of the laws of 1986, as amended by chapter 55, 16 section 1, of the laws of 1997: 17 For the federal share of the cleanup of hazardous waste sites pursuant 18 to the provisions of the federal comprehensive environmental 19 response, compensation and liability act of 1980 reauthorization or 20 amendments thereto including suballocation to the department of 21 health (090486F7) ... 55,000,000 ...... (re. $7,724,000)
22 By chapter 54, section 1, of the laws of 1983, as amended by chapter 55, 23 section 1, of the laws of 1997: 24 For the federal share of the clean up of hazardous waste sites pursu- 25 ant to the provisions of the federal comprehensive environmental 26 response, compensation and liability act of 1980 reauthorization or 27 amendments thereto including suballocation to the department of 28 health (028789F7) ...... (re. $3,683,000)
29 SOLID WASTE MANAGEMENT - EQBA (CCP)
30 Capital Projects Fund - EQBA (Bondable)
31 Solid Waste Management Purpose
32 Municipal Solid Waste Projects
33 By chapter 54, section 1, of the laws of 2002: 34 For payment of the state share costs of municipal solid waste manage- 35 ment projects (09720256) ... 3,387,000 ...... (re. $595,000)
36 Capital Projects Fund
37 Solid Waste Management Purpose
38 Municipal Solid Waste Management Projects
39 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 40 section 1, of the laws of 2002: 209 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the state share of the costs of municipal solid waste management 2 projects, including the payment of liabilities incurred prior to 3 April 1, 1989, in accordance with the following schedule and with 4 the provisions of title 9 of article 51 of the environmental conser- 5 vation law, including costs incidental and appurtenant thereto, 6 hereinafter referred to as "Municipal Solid Waste Management 7 Disbursements." 8 Notwithstanding the provisions of any general or special law, the 9 moneys hereby appropriated shall be available for municipal solid 10 waste management expenditures approved for municipal solid waste 11 management projects in accordance with section 51-0905 of the envi- 12 ronmental conservation law upon the issuance of a certificate of 13 approval of availability by the director of the division of the 14 budget. The state comptroller shall at the commencement of each 15 month certify to the director of the division of the budget, the 16 commissioner of environmental conservation, the chairman of the 17 senate finance committee and the chairman of the assembly ways and 18 means committee the amounts expended from this appropriation for 19 "Municipal Solid Waste Management Disbursements" for each approved 20 project for the month preceding such certification (09A58956) ...... 21 6,250,000 ...... (re. $1,142,000)
22 project schedule 23 ESTIMATED 24 STATE 25 PROJECT SHARE 26 ------27 (thousands of dollars) 28 Brookhaven. Notwithstanding 29 the provisions of any gen- 30 eral or special law, the 31 amounts hereby appropriated, 32 in whole or in part, for 33 municipal solid waste 34 management projects may be 35 used by the Town of Brook- 36 haven, for the purpose of 37 providing recycling, materi- 38 als recovery, and solid 39 waste management services 40 within Suffolk and Nassau 41 counties. In addition to 42 other purposes allowed by 43 law, such funds may be used 44 for the purpose of acquiring 45 land and making improvements 46 thereon; for the purpose of 47 constructing new structures 48 or purchasing existing 49 structures and making im- 50 provements thereon; and for 51 the purchase of resource 210 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 recovery equipment and 2 source separation equipment 3 as such terms are defined in 4 section 51-0903 of the en- 5 vironmental conservation 6 law. Notwithstanding the 7 provisions of subdivision 1 8 of section 51-0905 of the 9 environmental conservation 10 law, this project for the 11 Town of Brookhaven is hereby 12 deemed to be eligible for a 13 payment of the funds herein 14 appropriated for eligible 15 project costs ...... 6,250 16 ------17 Total ...... 6,250 18 ======
19 By chapter 54, section 1, of the laws of 1986: 20 For the state share of the cost of municipal solid waste management 21 projects, including the payment of liabilities incurred prior to 22 April one, nineteen hundred eighty-six (09D18656) ...... 23 2,247,000 ...... (re. $469,000)
24 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 25 section 1, of the laws of 2002: 26 For the state share of the cost of municipal solid waste management 27 projects, including the payment of liabilities incurred prior to 28 April one, nineteen hundred eighty-five, in accordance with the 29 following schedule and with the provisions of title nine of article 30 fifty-one of the environmental conservation law, including costs 31 incidental and appurtenant thereto, hereinafter referred to as 32 "Municipal Solid Waste Management Disbursements." 33 Notwithstanding the provisions of any general or special law, the 34 moneys hereby appropriated shall be available for municipal solid 35 waste management expenditures approved for municipal solid waste 36 management projects in accordance with section 51-0905 of the envi- 37 ronmental conservation law upon the issuance of a certificate of 38 approval of availability by the director of the division of the 39 budget. 40 The state comptroller shall at the commencement of each month certify 41 to the director of the division of the budget, the commissioner of 42 environmental conservation, the chairman of the senate finance 43 committee and the chairman of the assembly ways and means committee 44 the amounts expended from this appropriation for "Municipal Solid 45 Waste Management Disbursements" for each approved project for the 46 month preceding such certification (09108556) ...... 47 7,812,000 ...... (re. $2,625,000)
48 project schedule 49 ESTIMATED 211 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 STATE 2 COUNTY SHARE 3 ------4 (thousands) 5 St. Lawrence ...... $750 6 Broome ...... 5,562 7 Oneida ...... 1,000 8 Source separation and recycling 9 projects, Nassau and Suffolk 10 counties ...... 500 11 ------12 Total ...... $7,812 13 ======
14 By chapter 54, section 3, of the laws of 1980, as amended and reappro- 15 priated by chapter 259, section 6, of the laws of 1993, for: 16 The state share of the cost of municipal solid waste management 17 projects, including the payment of liabilities incurred prior to 18 April 1, 1980 (00330956) ...... 13,500,000 ..... (re. $352,000)
19 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, 20 section 3, of the laws of 1990, and as adjusted by certificate of 21 transfer issued pursuant to the provisions of section 93 of the 22 state finance law as amended, for: 23 The state share of the cost of municipal solid waste management 24 projects, including the payment of liabilities incurred prior to 25 April 1, 1975 (00320856) ...... 40,285,000 ... (re. $3,362,000)
26 By chapter 673, section 6, of the laws of 1973, as amended by chapter 27 54, section 1, of the laws of 2002: 28 The state share of the cost of municipal solid waste management 29 projects in accordance with the following schedule and the 30 provisions of title nine of article fifty-one of the environmental 31 conservation law, including costs incidental and appurtenant there- 32 to, hereinafter referred to as "Municipal Solid Waste Management 33 Disbursements." 34 Notwithstanding the provisions of any general or special law, the 35 moneys hereby appropriated shall be available for municipal solid 36 waste management disbursements approved for municipal solid waste 37 management projects in accordance with the following schedule as 38 provided by section 51-0905 of the environmental conservation law 39 upon the issuance of a certificate of approval of availability by 40 the director of the division of the budget. A copy of such certif- 41 icate shall be filed with the state comptroller, the chairman of the 42 senate finance committee and the chairman of the assembly ways and 43 means committee. Such certificate may be amended from time to time 44 subject to the approval of the director of the division of the budg- 45 et and a copy of each such amendment shall be filed with the state 46 comptroller, the chairman of the senate finance committee, and the 47 chairman of the assembly ways and means committee. 48 The state comptroller shall at the commencement of each month certify 49 to the director of the division of the budget, the commissioner of 212 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 environmental conservation, the chairman of the senate finance 2 committee, and the chairman of the assembly ways and means committee 3 the amounts disbursed from this appropriation for Municipal Solid 4 Waste Management Disbursements for the month preceding such certif- 5 ication. The moneys hereby appropriated, when made available pursu- 6 ant to a certificate of approval of availability issued by the 7 director of the division of the budget, shall be paid from the capi- 8 tal construction fund on the audit and warrant of the state comp- 9 troller on vouchers approved by the commissioner of environmental 10 conservation (00319256) ... 38,339,000 ...... (re. $910,000)
11 project schedule 12 ESTIMATED 13 ELIGIBLE ESTIMATED 14 PROJECT STATE 15 PROJECT COST SHARE 16 ------17 Resource Recovery Projects (thousands) 18 New York City ...... $38,000 $14,000 19 (Notwithstanding the provisions of any general 20 or special law, the amounts hereby appropria- 21 ted for resource recovery projects within the 22 city of New York, shall be used by such city 23 for the purpose of implementing a local law 24 or ordinance governing the source separation 25 and segregation of recyclable or reusable 26 materials, pursuant to section 120-aa of the 27 general municipal law. In addition to other 28 purposes allowed by law, such funds may be 29 used for the purpose of acquiring land and 30 making improvements thereon; for the purpose 31 of constructing new structures or purchasing 32 existing structures and making improvements 33 thereon; and, for the purchase of resource 34 recovery equipment, and source separation 35 equipment, as such terms are defined in sec- 36 tion 51-0903 of the environmental conserva- 37 tion law, provided that such purposes are 38 necessary to the implementation of the local 39 law or ordinance required pursuant to section 40 120-aa of the general municipal law.) 41 Town of Smithtown ...... 2,600 1,300 42 (Notwithstanding the provisions of article 43 fifty-one of the environmental conservation 44 law, any rules and regulations and any gen- 45 eral or special law, this project for the 46 Town of Smithtown is hereby deemed to be 47 eligible for a State grant of fifty percent 48 of the eligible project cost) 49 Chemung County ...... 1,008 556 50 Monroe County ...... 18,000 9,000 51 Onondaga County ...... 1,000 295 213 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Westchester County ...... 12,000 6,000 2 Various Solid Waste Disposal Projects statewide .... 14,000 3,500 3 Solid Waste Management Projects 4 Town of North Hempstead ...... 8,000 3,688 5 ------6 (Notwithstanding any other section of law, rule, 7 or regulation, any reimbursement for project 8 costs pursuant to this reappropriation shall 9 be eligible for up to fifty percent of the 10 total cost of the project) 11 Total ...... $38,339 12 ======
13 WATER RESOURCES (CCP)
14 Capital Projects Fund
15 Flood Control Purpose
16 By chapter 55, section 1, of the laws of 2009: 17 For the state's share including personal services, fringe benefits and 18 indirect costs of various shore protection projects including subal- 19 location to other state departments and agencies (09W10963) ...... 20 1,000,000 ...... (re. $1,000,000) 21 For various new and existing flood protection projects including the 22 state share of federal sponsored flood control projects, and the 23 maintenance of existing flood control projects including personal 24 services and fringe benefits, including suballocation to other state 25 departments and agencies (09FL0963) ...... 26 1,000,000 ...... (re. $1,000,000) 27 For the state share of costs associated with the installation and/or 28 reinstallation, upgrade, monitoring and maintenance of a statewide 29 network of stream flow gauges including personal services and fringe 30 benefits and indirect costs (09NG0963) ...... 31 500,000 ...... (re. $500,000) 32 For services and expenses for the state share of costs associated with 33 matching federal funds for a statewide flood plain map modernization 34 program, including suballocation to other state departments and 35 agencies (09FP0963) ... 834,000 ...... (re. $834,000)
36 By chapter 55, section 1, of the laws of 2008: 37 For the state's share including personal services, fringe benefits and 38 indirect costs of various shore protection projects including subal- 39 location to other state departments and agencies (09W10863) ...... 40 50,000 ...... (re. $50,000) 41 For various new and existing flood protection projects including the 42 state share of federal sponsored flood control projects, and the 43 maintenance of existing flood control projects including personal 44 services and fringe benefits, including suballocation to other state 45 departments and agencies (09FL0863) ... 800,000 ..... (re. $584,000) 46 For services and expenses for the state share of costs associated with 47 matching federal funds for a statewide flood plain map modernization 214 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 program, including suballocation to other state departments and 2 agencies (09FP0863) ... 834,000 ...... (re. $746,000)
3 By chapter 55, section 1, of the laws of 2007: 4 For various new and existing flood protection projects including the 5 state share of federal sponsored flood control projects, and the 6 maintenance of existing flood control projects including personal 7 services and fringe benefits, including suballocation to other state 8 departments and agencies (09FL0763) ... 200,000 ...... (re. $6,000) 9 For services and expenses for the state share of costs associated with 10 matching federal funds for a statewide flood plain map modernization 11 program, including suballocation to other state departments and 12 agencies (09FP0763) ... 834,000 ...... (re. $229,000) 13 For various dam safety projects (09FD0763) ...... 14 300,000 ...... (re. $300,000)
15 By chapter 55, section 1, of the laws of 2006: 16 For the state's share including personal services, fringe benefits and 17 indirect costs of various shore protection projects including subal- 18 location to other state departments and agencies (09W10663) ...... 19 797,000 ...... (re. $537,000) 20 For various new and existing flood protection projects including the 21 state share of federal sponsored flood control projects, and the 22 maintenance of existing flood control projects including personal 23 services and fringe benefits, including suballocation to other state 24 departments and agencies (09FL0663) ... 844,000 ...... (re. $57,000) 25 For services and expenses for the state share of costs associated with 26 matching federal funds for a statewide flood plain map modernization 27 program, including suballocation to other state departments and 28 agencies (09FP0663) ... 834,000 ...... (re. $498,000)
29 By chapter 55, section 1, of the laws of 2005: 30 For the state's share including personal services, fringe benefits and 31 indirect costs of various shore protection projects including subal- 32 location to other state departments and agencies (09W10563) ...... 33 800,000 ...... (re. $800,000) 34 For various new and existing flood protection projects including the 35 state share of federal sponsored flood control projects, and the 36 maintenance of existing flood control projects including personal 37 services and fringe benefit costs, including suballocation to other 38 state departments and agencies (09FL0563) ...... 39 500,000 ...... (re. $45,000)
40 By chapter 55, section 1, of the laws of 2004: 41 For the state's share including personal services, fringe benefits and 42 indirect costs of various shore protection projects including subal- 43 location to other state departments and agencies (09W10463) ...... 44 1,000,000 ...... (re. $1,000,000) 45 For various new and existing flood protection projects including the 46 state share of federal sponsored flood control projects, and the 47 maintenance of existing flood control projects including personal 48 services and fringe benefit costs, including suballocation to other 215 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 state departments and agencies (09FL0463) ...... 2 1,000,000 ...... (re. $138,000)
3 By chapter 55, section 1, of the laws of 2003: 4 For the state's share including personal services, fringe benefits and 5 indirect costs of various shore protection projects including subal- 6 location to other state departments and agencies (09W10363) ...... 7 2,210,000 ...... (re. $1,716,000) 8 For the state's share of federally funded flood control projects 9 including personal services, fringe benefits and indirect costs. No 10 portion of this appropriation shall be available until the federal 11 share of such projects is appropriated (09FC0363) ...... 12 2,359,000 ...... (re. $2,359,000) 13 For the maintenance of various flood control projects including 14 personal services, fringe benefits and indirect costs, including 15 suballocation to other state departments and agencies (09FL0363) ... 16 1,476,000 ...... (re. $448,000) 17 For an advance payment by the state for the local costs of various 18 shore protection projects. No portion of this appropriation shall be 19 available until the respective county has entered into an agreement 20 with the commissioner of the department of environmental conserva- 21 tion, and such agreement is approved by the director of the budget 22 (09AD0363) ... 895,000 ...... (re. $830,000)
23 By chapter 54, section 1, of the laws of 2002: 24 For the state's share of various shore protection projects including 25 suballocation to other state departments and agencies (09W10263) ... 26 3,500,000 ...... (re. $15,000) 27 For an advance payment by the state for the local costs of various 28 shore protection projects. No portion of this appropriation shall be 29 available until the respective county has entered into an agreement 30 with the commissioner of the department of environmental conserva- 31 tion, and such agreement is approved by the director of the budget 32 (09AD0263) ... 1,955,000 ...... (re. $99,000)
33 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 34 section 1, of the laws of 2004: 35 For the state's share of federally funded flood control projects 36 including personal services, fringe benefits and indirect costs. No 37 portion of this appropriation shall be available until the federal 38 share of such projects is appropriated (09FC0263) ...... 39 1,850,000 ...... (re. $1,850,000) 40 For the maintenance of various flood control projects including 41 personal services, fringe benefits and indirect costs, and suballo- 42 cation to other state departments and agencies (09FL0263) ...... 43 1,985,000 ...... (re. $16,000)
44 By chapter 54, section 1, of the laws of 2001: 45 For the state's share of various shore protection projects including 46 suballocation to other state departments and agencies (09W10163) ... 47 4,020,000 ...... (re. $1,759,000) 216 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For an advance payment by the state for the local costs of various 2 shore protection projects. No portion of this appropriation shall be 3 available until the respective county has entered into an agreement 4 with the commissioner of the department of environmental conserva- 5 tion, and such agreement is approved by the director of the budget 6 (09070163) ... 1,275,000 ...... (re. $932,000)
7 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 8 section 1, of the laws of 2004: 9 For the state's share of federally funded flood control projects 10 including personal services, fringe benefits and indirect costs. No 11 portion of this appropriation shall be available until the federal 12 share of such projects is appropriated (09FC0163) ...... 13 3,000,000 ...... (re. $548,000)
14 By chapter 55, section 1, of the laws of 2000: 15 For the state's share of various shore protection projects including 16 suballocation to other state departments and agencies (09W10063) ... 17 6,300,000 ...... (re. $330,000) 18 For an advance payment by the state for the local costs of various 19 shore protection projects. No portion of this appropriation shall be 20 available until the respective county has entered into an agreement 21 with the commissioner of the department of environmental conserva- 22 tion, and such agreement is approved by the director of the budget 23 (09A10063) ... 1,275,000 ...... (re. $700,000)
24 By chapter 55, section 1, of the laws of 1999: 25 For an advance payment by the state for the local costs of various 26 shore protection projects. No portion of this appropriation shall be 27 available until the respective county has entered into an agreement 28 with the commissioner of the department of environmental conserva- 29 tion, and such agreement is approved by the director of the budget 30 (09A29963) ... 880,000 ...... (re. $783,000)
31 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 32 section 1, of the laws of 2009: 33 For the state's share of shore protection projects including Shinne- 34 cock Inlet, coastal erosion of Coney Island, coastal erosion of 35 Westhampton, West of Shinnecock, Orchard Beach and the Rockaway 36 Beach Nourishment Project (09W29963) ...... 37 3,750,000 ...... (re. $147,000) 38 For an advance by the state for shore protection projects including 39 Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion 40 of Westhampton, West of Shinnecock, Orchard Beach and the local 41 costs of the Rockaway Beach nourishment Shore protection Project. 42 No portion of this appropriation shall be available until the respec- 43 tive county has entered into an agreement with the commissioner of 44 the department of environmental conservation, and such agreement is 45 approved by the director of the budget (09A39963) ...... 46 1,600,000 ...... (re. $63,000) 217 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 2 section 1, of the laws of 2009: 3 For the state's share of shore protection projects including Shinne- 4 cock Inlet, coastal erosion of Coney Island, coastal erosion of 5 Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet 6 Beach Nourishment Project (09W39863) ...... 7 490,000 ...... (re. $490,000) 8 For an advance payment by the state for shore protection projects 9 including Shinnecock Inlet, coastal erosion of Coney Island, coastal 10 erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau 11 county's share of the costs of a beach nourishment project at Jones 12 Beach Inlet. No portion of this appropriation shall be available 13 until the county has entered into an agreement with the commissioner 14 of the department of environmental conservation, and such agreement 15 is approved by the director of the budget (09A29863) ...... 16 210,000 ...... (re. $210,000) 17 For an advance payment by the state of shore protection projects 18 including Shinnecock Inlet, coastal erosion of Coney Island, coastal 19 erosion of Westhampton, West of Shinnecock, Orchard Beach and the 20 local costs of the Shinnecock Inlet Shore Protection project includ- 21 ing suballocation to the department of state. No portion of this 22 appropriation shall be available until the county has entered into 23 an agreement with the commissioner of the department of environ- 24 mental conservation, and such agreement is approved by the director 25 of the budget (09A49863) ... 2,013,000 ...... (re. $1,226,000)
26 The appropriation made by chapter 55, section 1, of the laws of 1998, as 27 amended by chapter 55, section 1, of the laws of 2009, is hereby 28 amended and reappropriated to read: 29 For the state's share of shore protection projects including Shinne- 30 cock Inlet, coastal erosion of Coney Island, coastal erosion of 31 Westhampton, West of Shinnecock, Orchard Beach and the Shinnecock 32 Inlet project including suballocation to the department of state 33 (09W49863) ... [2,183] 2,183,000 ...... (re. $346,000)
34 By chapter 55, section 1, of the laws of 1997, as amended by chapter 35 108, section 5, of the laws of 2006: 36 For various dam safety projects (09009763) ...... 37 500,000 ...... (re. $12,000) 38 For costs associated with storm damage reduction and beach nourishment 39 projects on Long Beach Barrier Island in the communities of Point 40 Lookout and Lido Beach (09099763) ... 7,600,000 ... (re. $7,600,000)
41 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 42 section 1, of the laws of 2004: 43 For various state and municipal flood projects including personal 44 services, fringe benefits and indirect costs; and rehabilitation of 45 flood damage incurred subsequent to January 1, 1996, for flood 46 control projects for which federal funding is available and for 47 projects which are eligible for funds pursuant to section 299-x of 48 the county law (09799763) ... 2,633,000 ...... (re. $841,000) 218 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 2 section 1, of the laws of 2009: 3 For the state's share of shore protection projects including Shinne- 4 cock Inlet, coastal erosion of Coney Island, coastal erosion of 5 Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet 6 Beach nourishment project (09539463) ...... 7 840,000 ...... (re. $611,000) 8 For the state's share of shore protection projects including Shinne- 9 cock Inlet, coastal erosion of Coney Island, coastal erosion of 10 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion 11 shore monitoring systems (09A69463) ...... 12 1,400,000 ...... (re. $389,000) 13 For the state's share of shore protection projects including Shinne- 14 cock Inlet, coastal erosion of Coney Island, coastal erosion of 15 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion 16 sand bypassing projects at Asharoken Beach and the LILCO Jetties 17 (09A79463) ... 1,000,000 ...... (re. $366,000) 18 For the state's share of shore protection projects including Shinne- 19 cock Inlet, coastal erosion of Coney Island, coastal erosion of 20 Westhampton, West of Shinnecock, Orchard Beach and sand bypassing 21 projects at the Long Island South Shore Inlets (09A19463) ... 22 1,450,000 ...... (re. $680,000) 23 For the state's share of shore protection projects including Shinne- 24 cock Inlet, coastal erosion of Coney Island, coastal erosion of 25 Westhampton, West of Shinnecock, Orchard Beach and coastal erosion 26 evacuation route projects at Bayville, Rockaway and Long Beach 27 (09A49463) ... 2,000,000 ...... (re. $1,072,000)
28 By chapter 54, section 2, of the laws of 1994, as amended by chapter 55, 29 section 1, of the laws of 2009: 30 An advance for the payment by the state of shore protection projects 31 including Shinnecock Inlet, coastal erosion of Coney Island, coastal 32 erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau 33 County's share of the costs of a coastal erosion project at Jones 34 Inlet. 35 No portion of this appropriation shall be available until the county 36 has entered into an agreement with the commissioner of the depart- 37 ment of environmental conservation, and such agreement is approved 38 by the director of the budget (09019463) ...... 39 360,000 ...... (re. $328,000)
40 By chapter 54, section 2, of the laws of 1993, as amended by chapter 55, 41 section 1, of the laws of 2009: 42 For payment by the state, as an advance, of shore protection projects 43 including Shinnecock Inlet, coastal erosion of Coney Island, coastal 44 erosion of Westhampton, West of Shinnecock, Orchard Beach and New 45 York City's share of the costs of a coastal erosion project at Coney 46 Island. 47 No portion of this appropriation shall be available for the city's 48 share of project costs until the city has entered into an agreement 49 with the commissioner of the department of environmental conserva- 50 tion, and which agreement is approved by the director of the budget, 219 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 providing for repayment to the state of an amount equal to the 2 amount disbursed from this appropriation. A copy of such agreement 3 shall be filed with the state comptroller, the chairman of the 4 senate finance committee and the chairman of the assembly ways and 5 means committee (09099363) ... 2,800,000 ...... (re. $280,000)
6 By chapter 54, section 2, of the laws of 1990, as amended by chapter 55, 7 section 1, of the laws of 2009: 8 For payment by the state, as an advance, of shore protection projects 9 including Shinnecock Inlet, coastal erosion of Coney Island, coastal 10 erosion of Westhampton, West of Shinnecock, Orchard Beach and 11 Suffolk county's share of the costs of a coastal erosion project at 12 Westhampton Beach. 13 No portion of this appropriation shall be available for the county's 14 share of project costs until the county has entered into an agree- 15 ment with the commissioner of the department of environmental 16 conservation, and which agreement is approved by the director of the 17 division of the budget, providing for repayment to the state of an 18 amount equal to the amount disbursed from this appropriation. A copy 19 of such agreement shall be filed with the state comptroller, the 20 chairman of the senate finance committee and the chairman of the 21 assembly ways and means committee (091A9063) ...... 22 4,050,000 ...... (re. $318,000)
23 Water Resources Purpose
24 By chapter 55, section 1, of the laws of 2009: 25 For payment of a portion of the state's match for federal capitaliza- 26 tion grants for the water pollution control revolving fund 27 (09RF0957) ... 29,600,000 ...... (re. $29,600,000) 28 For services and expenses of certain water quality improvement 29 projects in the same manner as set forth in paragraph (d) of subdi- 30 vision 1 of section 56-0303 of the environmental conservation law 31 (09LK0957) ... 10,000,000 ...... (re. $10,000,000)
32 By chapter 55, section 1, of the laws of 2008: 33 For payment of a portion of the state's match for federal capitaliza- 34 tion grants for the water pollution control revolving fund 35 (09RF0857) ... 29,600,000 ...... (re. $29,600,000) 36 For services and expenses of certain water quality improvement 37 projects in the same manner as set forth in paragraph (d) of subdi- 38 vision 1 of section 56-0303 of the environmental conservation law 39 (09LK0857) ... 10,000,000 ...... (re. $10,000,000)
40 By chapter 55, section 1, of the laws of 2007: 41 For payment of a portion of the state's match for federal capitaliza- 42 tion grants for the water pollution control revolving fund 43 (09RF0757) ... 29,600,000 ...... (re. $29,600,000) 44 For services and expenses of certain water quality improvement 45 projects in the same manner as set forth in paragraph (d) of subdi- 46 vision 1 of section 56-0303 of the environmental conservation law 47 (09LK0757) ... 10,000,000 ...... (re. $10,000,000) 220 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 An advance for costs incurred relating to work required for the safety 2 of dams and other structures impounding water, to be reimbursed in 3 accordance with section 15-0507 of the environmental conservation 4 law (09DA0757) ... 350,000 ...... (re. $350,000)
5 By chapter 55, section 1, of the laws of 2006: 6 For payment of a portion of the state's match for federal capitaliza- 7 tion grants for the water pollution control revolving fund 8 (09RF0657) ... 29,600,000 ...... (re. $7,833,000) 9 For services and expenses of certain water quality improvement 10 projects in the same manner as set forth in paragraph (d) of subdi- 11 vision 1 of section 56-0303 of the environmental conservation law 12 (09LK0657) ... 10,000,000 ...... (re. $1,088,000) 13 An advance for costs incurred relating to work required for the safety 14 of dams and other structures impounding water, to be reimbursed in 15 accordance with section 15-0507 of the environmental conservation 16 law (09DA0657) ... 300,000 ...... (re. $300,000)
17 By chapter 55, section 1, of the laws of 2005: 18 For payment of a portion of the state's match for federal capitaliza- 19 tion grants for the water pollution control revolving fund 20 (09RF0557) ... 29,602,000 ...... (re. $16,943,000) 21 For services and expenses of certain water quality improvement 22 projects in the same manner as set forth in paragraph d of subdivi- 23 sion 1 of section 56-0303 of the environmental conservation law 24 (09LK0557) ... 10,000,000 ...... (re. $913,000)
25 By chapter 55, section 1, of the laws of 2004: 26 For services and expenses of certain water quality improvement 27 projects in the same manner as set forth in paragraph d of subdivi- 28 sion 1 of section 56-0303 of the environmental conservation law 29 (09LK0457) ... 10,000,000 ...... (re. $899,000)
30 By chapter 54, section 1, of the laws of 1985, as amended by chapter 55, 31 section 1, of the laws of 2009: 32 For the state share of shore protection projects including Shinnecock 33 Inlet, coastal erosion of Coney Island, coastal erosion of Westhamp- 34 ton, West of Shinnecock, Orchard Beach and for removal of derelict 35 structures and other hazards along the New York harbor shoreline 36 under provisions of PL930251 water resources development act of 1974 37 ... (09168557) ...... (re. $3,272,000)
38 Federal Capital Projects Fund
39 Water Resources Purpose
40 By chapter 55, section 1, of the laws of 2009: 41 For federal capitalization grants for the water pollution control 42 revolving fund (09SF0957) ... 148,000,000 ...... (re. $148,000,000) 43 For federal capitalization grants for the water pollution control 44 revolving fund, as funded by the American recovery and reinvestment 45 act of 2009. Funds appropriated herein shall be subject to all 221 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 applicable reporting and accountability requirements contained in 2 such act (09FS0957) ... 435,000,000 ...... (re. $423,644,000)
3 By chapter 55, section 1, of the laws of 2008: 4 For federal capitalization grants for the water pollution control 5 revolving fund (09SF0857) ... 148,000,000 ...... (re. $148,000,000)
6 By chapter 55, section 1, of the laws of 2007: 7 For federal capitalization grants for the water pollution control 8 revolving fund (09SF0757) ... 148,000,000 ...... (re. $148,000,000)
9 By chapter 55, section 1, of the laws of 2006: 10 For federal capitalization grants for the water pollution control 11 revolving fund (09SF0657) ... 148,000,000 ...... (re. $39,164,000)
12 WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
13 Capital Projects Fund
14 Water Resources Purpose
15 Water Quality Improvement Projects
16 By chapter 54, section 1, of the laws of 2002: 17 For state assistance payments for the state share of the costs of 18 clean water projects in accordance with the provisions of title 3 of 19 article 56 of the environmental conservation law for project cost, 20 including costs incidental and appurtenant thereto and for payment 21 of reimbursements to the clean water/clean air implementation fund 22 for services and expenses of state departments and agencies, includ- 23 ing fringe benefits, hereinafter referred to as "Clean Water Project 24 Disbursements". 25 The moneys appropriated herein may be suballocated to all state 26 departments and agencies. Further, moneys herein appropriated may be 27 suballocated only to public authorities and public benefit corpo- 28 rations specifically authorized by paragraph (1) of subdivision 1 of 29 section 56-0303 of the environmental conservation law to enter into 30 contracts for state assistance payments for the state share of costs 31 for clean water projects, provided however, that moneys herein 32 appropriated pursuant to paragraph (i) of subdivision 1 of section 33 56-0303 of the environmental conservation law for state facility 34 projects may be suballocated to any public authority or public bene- 35 fit corporation. 36 Notwithstanding the provisions of any general or special law, the 37 moneys hereby appropriated shall be available for clean water quali- 38 ty projects in accordance with title 3 of article 56 of the environ- 39 mental conservation law upon the issuance of a certificate of 40 approval of availability by the director of the division of the 41 budget. 42 The state comptroller shall at the commencement of each month certify 43 to the director of the division of the budget, the commissioner of 44 environmental conservation, the chairman of the senate finance 222 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 committee, and the chairman of the assembly ways and means committee 2 the amounts disbursed from this appropriation for "Clean Water 3 Project Disbursements" for the month preceding such certification 4 (09BA0257) ... 46,918,000 ...... (re. $34,726,000)
5 Project Schedule 6 PROJECT AMOUNT 7 ------8 (thousands of dollars) 9 Hudson River water quality 10 improvement projects ...... 1,334 11 Long Island Sound water quali- 12 ty improvement projects ...... 21,000 13 New York Harbor water quality 14 improvement projects ...... 1,142 15 Finger Lakes water quality 16 improvement projects ...... 3,372 17 Peconic and South Shore Estu- 18 ary water quality improve- 19 ment projects ...... 7,500 20 State facility projects ...... 1,881 21 Municipal wastewater treatment 22 improvement projects and 23 municipal flood control 24 projects ...... 2,575 25 Dam safety projects ...... 4,000 26 State parks projects ...... 1,814 27 Municipal parks projects and 28 historic preservation and 29 heritage area projects ...... 2,300 30 ------31 Total ...... 46,918 32 ======
33 Water Quality Improvements
34 By chapter 54, section 1, of the laws of 2001: 35 For state assistance payments for the state share of the costs of 36 clean water projects in accordance with the provisions of title 3 of 37 article 56 of the environmental conservation law for project cost, 38 including costs incidental and appurtenant thereto and for payment 39 of reimbursements to the clean water/clean air implementation fund 40 for services and expenses of state departments and agencies, includ- 41 ing fringe benefits, hereinafter referred to as "Clean Water Project 42 Disbursements". 43 The moneys appropriated herein may be suballocated to all state 44 departments and agencies. Further, moneys herein appropriated may be 45 suballocated only to public authorities and public benefit corpo- 46 rations specifically authorized by paragraph (1) of subdivision 1 of 47 section 56-0303 of the environmental conservation law to enter into 48 contracts for state assistance payments for the state share of costs 49 for clean water projects, provided however, that moneys herein 223 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 appropriated pursuant to paragraph (i) of subdivision 1 of section 2 56-0303 of the environmental conservation law for state facility 3 projects may be suballocated to any public authority or public bene- 4 fit corporation. 5 Notwithstanding the provisions of any general or special law, the 6 moneys hereby appropriated shall be available for clean water quali- 7 ty projects in accordance with title 3 of article 56 of the environ- 8 mental conservation law upon the issuance of a certificate of 9 approval of availability by the director of the division of the 10 budget. 11 The state comptroller shall at the commencement of each month certify 12 to the director of the division of the budget, the commissioner of 13 environmental conservation, the chairman of the senate finance 14 committee, and the chairman of the assembly ways and means committee 15 the amounts disbursed from this appropriation for "Clean Water 16 Project Disbursements" for the month preceding such certification 17 (09BA0157) ... 87,582,000 ...... (re. $36,170,000)
18 Project Schedule 19 PROJECT AMOUNT 20 ------21 (thousands of dollars) 22 Hudson River water quality 23 improvement projects ...... 2,800 24 Long Island Sound water quality 25 improvement projects ...... 50,000 26 Lake Champlain water quality 27 improvement projects ...... 1,000 28 Onondaga Lake water quality 29 improvement projects ...... 9,912 30 New York Harbor water quality 31 improvement projects ...... 1,500 32 Finger Lakes water quality 33 improvement projects ...... 3,500 34 Peconic and South Shore Estuary 35 water quality improvement 36 projects...... 2,000 37 State facility projects ...... 1,400 38 Open space land conservation 39 projects ...... 3,470 40 State parks projects ...... 4,000 41 Municipal parks projects and 42 historic preservation and 43 heritage area projects ...... 8,000 44 ------45 Total ...... 87,582 46 ======
47 By chapter 55, section 1, of the laws of 2000: 48 For state assistance payments for the state share of the costs of 49 clean water projects in accordance with the provisions of title 3 of 50 article 56 of the environmental conservation law for project cost, 224 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 including costs incidental and appurtenant thereto and for payment 2 of reimbursements to the clean water/clean air implementation fund 3 for services and expenses of state departments and agencies, includ- 4 ing fringe benefits, hereinafter referred to as "Clean Water Project 5 Disbursements". 6 The moneys appropriated herein may be suballocated to all state 7 departments and agencies. Further, moneys herein appropriated may be 8 suballocated only to public authorities and public benefit corpo- 9 rations specifically authorized by paragraph (1) of subdivision 1 of 10 section 56-0303 of the environmental conservation law to enter into 11 contracts for state assistance payments for the state share of costs 12 for clean water projects, provided however, that moneys herein 13 appropriated pursuant to paragraph (i) of subdivision 1 of section 14 56-0303 of the environmental conservation law for state facility 15 projects may be suballocated to any public authority or public bene- 16 fit corporation. 17 Notwithstanding the provisions of any general or special law, the 18 moneys hereby appropriated shall be available for clean water quali- 19 ty projects in accordance with title 3 of article 56 of the environ- 20 mental conservation law upon the issuance of a certificate of 21 approval of availability by the director of the division of the 22 budget. 23 The state comptroller shall at the commencement of each month certify 24 to the director of the division of the budget, the commissioner of 25 environmental conservation, the chairman of the senate finance 26 committee, and the chairman of the assembly ways and means committee 27 the amounts disbursed from this appropriation for "Clean Water 28 Project Disbursements" for the month preceding such certification 29 (09BA0057) ... 104,500,000 ...... (re. $34,338,000)
30 Project Schedule 31 PROJECT AMOUNT 32 ------33 (thousands of dollars) 34 Hudson River water quality 35 improvement projects ...... 2,000 36 Long Island Sound water quality 37 improvement projects ...... 30,000 38 Lake Champlain water quality 39 improvement projects ...... 1,000 40 Onondaga Lake water quality 41 improvement projects ...... 15,000 42 New York Harbor water quality 43 improvement projects ...... 2,000 44 Finger Lakes water quality 45 improvement projects ...... 3,500 46 Peconic and South Shore Estuary 47 water quality improvement 48 projects...... 2,000 49 State facility projects ...... 2,500 50 Municipal wastewater treatment 51 improvement projects and muni- 225 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 cipal flood control projects ...... 2,000 2 Dam safety projects ...... 2,000 3 Open space land conservation 4 projects ...... 30,000 5 State parks projects ...... 4,500 6 Municipal parks projects and 7 historic preservation and 8 heritage area projects ...... 8,000 9 ------10 Total ...... 104,500 11 ======
12 For state assistance payments for the state share of the costs of 13 clean water projects in accordance with the provisions of title 3 of 14 article 56 of the environmental conservation law for project costs, 15 including costs incidental and appurtenant thereto and for payment 16 of reimbursements to the clean water/clean air implementation fund 17 for services and expenses of state departments and agencies, includ- 18 ing fringe benefits, hereinafter referred to as "Clean Water Project 19 Disbursements". 20 The moneys appropriated herein may be suballocated to all state 21 departments and agencies. Further, moneys herein appropriated may be 22 suballocated only to public authorities and public benefit corpo- 23 rations specifically authorized by paragraph (1) of subdivision 1 of 24 section 56-0303 of the environmental conservation law to enter into 25 contracts for state assistance payments for the state share of costs 26 for clean water projects, provided however, that moneys herein 27 appropriated pursuant to paragraph (i) of subdivision 1 of section 28 56-0303 of the environmental conservation law for state facility 29 projects may be suballocated to any public authority or public bene- 30 fit corporation. 31 Notwithstanding the provisions of any general or special law, the 32 moneys hereby appropriated shall be available for clean water quali- 33 ty projects in accordance with title 3 of article 56 of the environ- 34 mental conservation law upon the issuance of a certificate of 35 approval of availability by the director of the division of the 36 budget. 37 The state comptroller shall at the commencement of each month certify 38 to the director of the division of the budget, the commissioner of 39 environmental conservation, the chairman of the senate finance 40 committee, and the chairman of the assembly ways and means committee 41 the amounts disbursed from this appropriation for "Clean Water 42 Project Disbursements" for the month preceding such certification 43 (09B20057) ... 5,000,000 ...... (re. $1,835,000)
44 By chapter 55, section 1, of the laws of 1999: 45 For state assistance payments for the state share of the costs of 46 clean water projects in accordance with the provisions of title 3 of 47 article 56 of the environmental conservation law for project cost, 48 including costs incidental and appurtenant thereto and for payment 49 of reimbursements to the clean water/clean air implementation fund 50 for services and expenses of state departments and agencies, includ- 226 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ing fringe benefits, hereinafter referred to as "Clean Water Project 2 Disbursements". 3 The moneys appropriated herein may be suballocated to all state 4 departments and agencies. Further, moneys herein appropriated may be 5 suballocated only to public authorities and public benefit corpo- 6 rations specifically authorized by paragraph (1) of subdivision one 7 of section 56-0303 of the environmental conservation law to enter 8 into contracts for state assistance payments for the state share of 9 costs for clean water projects, provided however, that moneys herein 10 appropriated pursuant to paragraph (i) of subdivision 1 of section 11 56-0303 of the environmental conservation law for state facility 12 projects may be suballocated to any public authority or public bene- 13 fit corporation. 14 Notwithstanding the provisions of any general or special law, the 15 moneys hereby appropriated shall be available for clean water quali- 16 ty projects in accordance with title 3 of article 56 of the environ- 17 mental conservation law upon the issuance of a certificate of 18 approval of availability by the director of the division of the 19 budget. 20 The state comptroller shall at the commencement of each month certify 21 to the director of the division of the budget, the commissioner of 22 environmental conservation, the chairman of the senate finance 23 committee, and the chairman of the assembly ways and means committee 24 the amounts disbursed from this appropriation for "Clean Water 25 Project Disbursements" for the month preceding such certification 26 (09BA9957) ... 188,000,000 ...... (re. $25,540,000)
27 Project Schedule 28 PROJECT AMOUNT 29 ------30 (thousands of dollars) 31 Hudson River water quality 32 improvement projects...... 4,000 33 Long Island Sound water quality 34 improvement projects...... 50,000 35 Lake Champlain water quality 36 improvement projects ...... 2,000 37 Onondaga Lake water quality 38 improvement projects ...... 20,000 39 New York Harbor water quality 40 improvement projects ...... 2,000 41 Great Lakes water quality 42 improvement projects ...... 1,000 43 Finger Lakes water quality 44 improvement projects ...... 7,000 45 Peconic and South Shore Estuary 46 water quality improvement 47 projects ...... 7,000 48 State facility projects ...... 5,000 49 Municipal wastewater treatment 50 improvement projects and 51 municipal flood control 227 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 projects ...... 2,000 2 Environmental compliance assist- 3 ance projects-water quality ...... 26,000 4 Dam safety projects ...... 2,000 5 Open space land conservation 6 projects ...... 40,000 7 State parks projects ...... 10,000 8 Municipal parks projects and 9 historic preservation and 10 heritage area projects ...... 10,000 11 ------12 Total ...... 188,000 13 ======
14 For state assistance payments for the state share of the costs of 15 clean water projects in accordance with the provisions of title 3 of 16 article 56 of the environmental conservation law for project costs, 17 including costs incidental and appurtenant thereto and for payment 18 of reimbursements to the clean water/clean air implementation fund 19 for services and expenses of state departments and agencies, includ- 20 ing fringe benefits, hereinafter referred to as "Clean Water Project 21 Disbursements". The moneys appropriated herein may be suballocated 22 to all state departments and agencies. Further, moneys herein appro- 23 priated may be suballocated only to public authorities and public 24 benefit corporations specifically authorized by paragraph (1) of 25 subdivision 1 of section 56-0303 of the environmental conservation 26 law to enter into contracts for state assistance payments for the 27 state share of costs for clean water projects, provided however, 28 that moneys herein appropriated pursuant to paragraph (i) of subdi- 29 vision 1 of section 56-0303 of the environmental conservation law 30 for state facility projects may be suballocated to any public 31 authority or public benefit corporation. 32 Notwithstanding the provisions of any general or special law, the 33 moneys hereby appropriated shall be available for clean water quali- 34 ty projects in accordance with title 3 of article 56 of the environ- 35 mental conservation law upon the issuance of a certificate of 36 approval of availability of the director of the division of the 37 budget. 38 The state comptroller shall at the commencement of each month certify 39 to the director of the division of the budget, the commissioner of 40 environmental conservation, the chairman of the senate finance 41 committee, and the chairman of the assembly ways and means committee 42 the amounts disbursed from this appropriation for "Clean Water 43 Project Disbursements" for the month preceding such certification 44 (09B29957) ... 8,000,000 ...... (re. $4,060,000)
45 By chapter 55, section 1, of the laws of 1998: 46 For state assistance payments for the state share of the costs of 47 clean water projects in accordance with the provisions of title 3 of 48 article 56 of the environmental conservation law for project costs, 49 including costs incidental and appurtenant thereto and for payment 50 of reimbursements to the clean water/clean air implementation fund 228 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 for services and expenses of state departments and agencies, includ- 2 ing fringe benefits, hereinafter referred to as "Clean Water Project 3 Disbursements". 4 The moneys appropriated herein may be suballocated to all state 5 departments and agencies. Further, moneys herein appropriated may be 6 suballocated only to public authorities and public benefit corpo- 7 rations specifically authorized by paragraph (1) of subdivision one 8 of section 56-0303 of the environmental conservation law to enter 9 into contracts for state assistance payments for the state share of 10 costs for clean water projects, provided however, that moneys herein 11 appropriated pursuant to paragraph (i) of subdivision one of section 12 56-0303 of the environmental conservation law for state facility 13 projects may be suballocated to any public authority or public bene- 14 fit corporation. 15 Notwithstanding the provisions of any general or special law, the 16 moneys hereby appropriated shall be available for clean water quali- 17 ty projects in accordance with title 3 of article 56 of the environ- 18 mental conservation law upon the issuance of a certificate of 19 approval of availability by the director of the division of the 20 budget. 21 The state comptroller shall at the commencement of each month certify 22 to the director of the division of the budget, the commissioner of 23 environmental conservation, the chairman of the senate finance 24 committee, and the chairman of the assembly ways and means committee 25 the amounts disbursed from this appropriation for "Clean Water 26 Project Disbursements" for the month preceding such certification 27 (09BA9857) ... 149,000,000 ...... (re. $13,329,000)
28 project schedule 29 PROJECT AMOUNT 30 ------31 (thousands of dollars) 32 Hudson River water quality 33 improvement projects ...... 5,000 34 Long Island Sound water quality 35 improvement projects ...... 15,000 36 Lake Champlain water quality 37 improvement projects ...... 5,000 38 Onondaga Lake water quality 39 improvement projects ...... 20,000 40 New York Harbor water quality 41 improvement projects ...... 2,000 42 Great Lakes water quality 43 improvement projects ...... 2,000 44 Finger Lakes water quality 45 improvement projects ...... 5,000 46 Peconic and South Shore Estuary 47 water quality improvement 48 projects ...... 5,000 49 State facility projects ...... 5,000 50 Municipal wastewater treatment 51 improvement projects and 229 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 municipal flood control 2 projects ...... 6,000 3 Municipal wastewater treatment im- 4 provement projects and municipal 5 flood control projects ...... 15,000 6 Environmental compliance assist- 7 ance projects-water quality ..... 2,000 8 Dam safety projects ...... 2,000 9 Open space land conservation 10 projects ...... 40,000 11 State parks projects ...... 10,000 12 Municipal parks projects and 13 historic preservation and 14 heritage area projects ...... 10,000 15 ------16 Total ...... 149,000 17 ======
18 For state assistance payments for the state share of the costs of 19 clean water projects in accordance with the provisions of title 3 of 20 article 56 of the environmental conservation law for project costs, 21 including costs incidental and appurtenant thereto and for payment 22 of reimbursements to the clean water/clean air implementation fund 23 for services and expenses of state departments and agencies, includ- 24 ing fringe benefits, hereinafter referred to as "Clean Water Project 25 Disbursements". The moneys appropriated herein may be suballocated 26 to all state departments and agencies. Further, moneys herein appro- 27 priated may be suballocated only to public authorities and public 28 benefit corporations specifically authorized by paragraph (1) of 29 subdivision one of section 56-0303 of the environmental conservation 30 law to enter into contracts for state assistance payments for the 31 state share of costs for clean water projects, provided however, 32 that moneys herein appropriated pursuant to paragraph (i) of subdi- 33 vision one of section 56-0303 of the environmental conservation law 34 for state facility projects may be suballocated to any public 35 authority or public benefit corporation. 36 Notwithstanding the provisions of any general or special law, the 37 moneys hereby appropriated shall be available for clean water quali- 38 ty projects in accordance with title 3 of article 56 of the environ- 39 mental conservation law upon the issuance of a certificate of 40 approval of availability of the director of the division of budget. 41 The state comptroller shall at the commencement of each month certify 42 to the director of the division of the budget, the commissioner of 43 environmental conservation, the chairman of the senate finance 44 committee, and the chairman of the assembly ways and means committee 45 the amounts disbursed from this appropriation for "Clean Water 46 Project Disbursements" for the month preceding such certification 47 (09B29857) ... 15,000,000 ...... (re. $3,173,000)
48 By chapter 55, section 1, of the laws of 1997: 49 For state assistance payments for the state share of the costs of 50 clean water projects in accordance with the provisions of title 3 of 230 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 article 56 of the environmental conservation law for project costs, 2 including costs incidental and appurtenant thereto and for payment 3 of reimbursements to the clean water/clean air implementation fund 4 for services and expenses of state departments and agencies, includ- 5 ing fringe benefits, hereinafter referred to as "Clean Water Project 6 Disbursements". 7 The moneys appropriated herein may be suballocated to all state 8 departments and agencies. Further, moneys herein appropriated may be 9 suballocated only to public authorities and public benefit corpo- 10 rations specifically authorized by paragraph (1) of subdivision one 11 of section 56-0303 of the environmental conservation law to enter 12 into contracts for state assistance payments for the state share of 13 costs for clean water projects, provided however, that moneys herein 14 appropriated pursuant to paragraph (i) of subdivision one of section 15 56-0303 of the environmental conservation law for state facility 16 projects may be suballocated to any public authority or public bene- 17 fit corporation. 18 Notwithstanding the provisions of any general or special law, the 19 moneys hereby appropriated shall be available for clean water quali- 20 ty projects in accordance with title 3 of article 56 of the environ- 21 mental conservation law upon the issuance of a certificate of 22 approval of availability by the director of the division of the 23 budget. 24 The state comptroller shall at the commencement of each month certify 25 to the director of the division of the budget, the commissioner of 26 environmental conservation, the chairman of the senate finance 27 committee, and the chairman of the assembly ways and means committee 28 the amounts disbursed from this appropriation for "Clean Water 29 Project Disbursements" for the month preceding such certification 30 (09BA9757) ... 101,000,000 ...... (re. $10,181,000)
31 project schedule 32 PROJECT AMOUNT 33 ------34 (thousands of dollars) 35 Hudson River water quality 36 improvement projects ...... 2,000 37 Long Island Sound water quality 38 improvement projects ...... 14,000 39 Lake Champlain water quality 40 improvement projects ...... 2,000 41 Onondaga Lake water quality 42 improvement projects ...... 10,000 43 New York Harbor water quality 44 improvement projects ...... 3,000 45 Great Lakes water quality 46 improvement projects ...... 2,000 47 Finger Lakes water quality 48 improvement projects ...... 2,000 49 Peconic and South Shore Estuary 50 water quality improvement 231 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 projects ...... 2,000 2 Other water bodies water quality 3 improvement projects ...... 2,000 4 State facility projects ...... 5,000 5 Municipal wastewater treatment 6 improvement projects and 7 municipal flood control 8 projects ...... 15,000 9 Environmental compliance assist- 10 ance projects-water quality ..... 2,000 11 Dam safety projects ...... 5,000 12 Open space land conservation 13 projects ...... 20,000 14 State parks projects ...... 10,000 15 Municipal parks projects and 16 historic preservation and 17 heritage area projects ...... 5,000 18 ------19 Total ...... 101,000 20 ======
21 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 22 section 1, of the laws of 1998: 23 For state assistance payments for the state share of the costs of 24 clean water projects in accordance with the provisions of title 3 of 25 article 56 of the environmental conservation law for project costs, 26 including costs incidental and appurtenant thereto and for payment 27 of reimbursements to the clean water/clean air implementation fund 28 for services and expenses of state departments and agencies, includ- 29 ing fringe benefits, hereinafter referred to as "Clean Water Project 30 Disbursements". The moneys appropriated herein may be suballocated 31 to all state departments and agencies. Further, moneys herein appro- 32 priated may be suballocated only to public authorities and public 33 benefit corporations specifically authorized by paragraph (1) of 34 subdivision one of section 56-0303 of the environmental conservation 35 law to enter into contracts for state assistance payments for the 36 state share of costs for clean water projects, provided however, 37 that moneys herein appropriated pursuant to paragraph (i) of subdi- 38 vision one of section 56-0303 of the environmental conservation law 39 for state facility projects may be suballocated to any public 40 authority or public benefit corporation. 41 Notwithstanding the provisions of any general or special law, the 42 moneys hereby appropriated shall be available for clean water quali- 43 ty projects in accordance with title 3 of article 56 of the environ- 44 mental conservation law upon the issuance of a certificate of 45 approval of availability of the director of the division of budget. 46 The state comptroller shall at the commencement of each month certify 47 to the director of the division of the budget, the commissioner of 48 environmental conservation, the chairman of the senate finance 49 committee, and the chairman of the assembly ways and means committee 50 the amounts disbursed from this appropriation for "Clean Water 232 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Project Disbursements" for the month preceding such certification 2 (09B29757) ... 10,000,000 ...... (re. $720,000)
3 By chapter 413, section 27, of the laws of 1996, as amended by chapter 4 55, section 1, of the laws of 1997: 5 For state assistance payments for the state share of the costs of 6 clean water projects in accordance with the provisions of title 3 of 7 article 56 of the environmental conservation law for project costs, 8 including costs incidental and appurtenant thereto and for payment 9 of reimbursements to the clean water/clean air implementation fund 10 for services and expenses of state departments and agencies, includ- 11 ing fringe benefits, hereinafter referred to as "Clean Water Project 12 Disbursements". The moneys appropriated herein may be suballocated 13 to the environmental facilities corporation, other state depart- 14 ments, agencies, and public authorities. 15 Notwithstanding the provisions of any general or special law, moneys 16 hereby appropriated shall be available for clean water quality 17 projects in accordance with title 3 of article 56 of the environ- 18 mental conservation law upon the issuance of a certificate of 19 approval of availability by the director of the division of the 20 budget. The state comptroller at the commencement of each month 21 shall certify to the director of the division of the budget, the 22 commissioner of environmental conservation, the chairman of the 23 senate finance committee, and the chairman of the assembly ways and 24 means committee the amounts disbursed from this appropriation for 25 "Clean Water Project Disbursements" for the month preceding such 26 certification (09BA9657) ... 75,000,000 ...... (re. $6,546,000)
27 WATER RESOURCES - EQBA (CCP)
28 Capital Projects Fund - EQBA (Bondable)
29 Water Resources Purpose
30 By chapter 55, section 1, of the laws of 2003: 31 For the state share of the costs of water quality improvement 32 projects, as defined in section 56-0101 of the environmental conser- 33 vation law, to implement the Long Island Sound Comprehensive Conser- 34 vation Management Plan consistent with paragraph (b) of subdivision 35 1 of section 56-0303 of the environmental conservation law, and to 36 implement wastewater treatment improvement projects in small upstate 37 communities (09720357) ... 991,000 ...... (re. $41,000)
38 By chapter 54, section 1, of the laws of 2002: 39 For the state share of the costs of water quality improvement 40 projects, as defined in section 56-0101 of the environmental conser- 41 vation law, to implement the Long Island Sound Comprehensive Conser- 42 vation Management Plan consistent with paragraph (b) of subdivision 43 1 of section 56-0303 of the environmental conservation law, and to 44 implement wastewater treatment improvement projects in small upstate 45 communities (09720257) ... 5,900,500 ...... (re. $3,188,000) 233 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Capital Projects Fund
2 Water Resources Purpose
3 By chapter 54, section 1, of the laws of 1981, as amended by chapter 54, 4 section 1, of the laws of 2002, and as supplemented by certificate 5 of transfer issued pursuant to the provisions of section 93 of the 6 state finance law as amended: 7 For the state share of the costs of construction of water quality 8 improvement projects, including the payment of liabilities incurred 9 prior to April 1, 1981, in accordance with the provisions of title 10 three of article fifty-one of the environmental conservation law as 11 amended for projects included in the following schedule, including 12 costs incidental and appurtenant thereto, hereinafter referred to as 13 "Water Quality Improvement Disbursements." 14 Notwithstanding the provisions of any general or special law, the 15 moneys hereby appropriated shall be available for water quality 16 improvement expenditures for eligible water quality improvement 17 projects as defined by section 51-0303 of the environmental conser- 18 vation law upon the issuance of a certificate of approval of avail- 19 ability by the director of the division of the budget. The state 20 comptroller shall at the commencement of each month certify to the 21 director of the division of the budget, the commissioner of environ- 22 mental conservation, the chairman of the senate finance committee, 23 and the chairman of the assembly ways and means committee the 24 amounts disbursed from this appropriation for Water Quality Improve- 25 ment Disbursements for the month preceding such certification 26 (01387057) ... 27,190,300 ...... (re. $604,000)
27 project schedule 28 ESTIMATED ESTIMATED 29 ELIGIBLE STATE 30 COUNTY PROJECT PROJECT COST SHARE 31 ------32 (thousands) 33 Supplements to previous appro- 34 priations: 35 Allegany County 36 Village of Cuba ...... $6,200 $775 37 Broome County 38 Village of Endicott ...... 608 76 39 Town of Sanford ...... 952 119 40 Chautauqua County 41 Village of Brocton ...... 1,272 159 42 Ripley Sewer District ...... 2,384 298 43 Chautauqua County ...... 560 70 44 Columbia County 45 Village of Chatham ...... 880 110 46 Erie County 47 Southtown's Sewage Treatment 48 Agency ...... 440 55 49 Village of Alden ...... 1,808 195 234 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 City of Lackawanna ...... 984 123 2 Village of Blasdell ...... 4,600 548 3 Genesee 4 Village of Attica ...... 3,480 435 5 Monroe County 6 Rochester Pure Waters District ...... 47,736 5,967 7 Nassau County 8 Nassau County Sewer District 3 ...... 11,920 1,490 9 New York City 10 City of New York: Newtown 11 Creek Plant Upgrading ...... 2,040 255 12 Niagara County 13 Village of Middleport ...... 96 12 14 Oneida County 15 City of Sherrill ...... 1,384 173 16 Onondaga County 17 Baldwinsville-Seneca Knolls 18 Sewer District ...... 2,224 278 19 Nine Mile Creek ...... 2,936 367 20 Orange County 21 Town of New Windsor ...... 1,336 167 22 St. Lawrence County 23 City of Ogdensburg ...... 696 87 24 Saratoga County 25 Village of South Glens Falls ...... 1,200 150 26 Seneca County 27 Seneca County Sewer District 1 ...... 4,200 525 28 Sullivan County 29 Town of Rockland ...... 296 37 30 Town of Delaware ...... 412 89 31 Tioga County 32 Village of Waverly ...... 1,104 138 33 Village of Owego ...... 1,408 176 34 Tompkins County 35 City of Ithaca ...... 440 55 36 Yates County 37 Village of Penn Yan ...... 1,720 215 38 ------39 Subtotal-Supplements ...... $13,144 40 New Projects (In Planning and 41 Construction): 42 Albany County 43 City of Albany ...... $360 $45 44 Cattaraugus County 45 Town of Olean ...... 8 1 46 Clinton County 47 Clinton County Sludge Study ...... 1,040 130 48 Town of Black Brook ...... 1,384 173 49 Cortland County 50 Village of McGraw ...... 912 114 51 Delaware County 52 Village of Hancock ...... 968 121 235 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Village of Hobart ...... 72 9 2 Fulton County 3 City of Gloversville ...... 2,192 274 4 Genesee County 5 Batavia Sewer District 2 ...... 72 9 6 Greene County 7 Town and Village of Catskill ...... 96 12 8 Town of Catskill ...... 192 24 9 Herkimer County 10 Village of Herkimer ...... 304 38 11 Livingston County 12 Village of Avon ...... 160 20 13 Madison County 14 Village of Hamilton ...... 504 63 15 Monroe County 16 Town of Perinton ...... 88 11 17 Rochester Pure Waters District ...... 1,528 191 18 Village of Spencerport ...... 1,400 175 19 Town of Henrietta ...... 56 7 20 Ontario County 21 City of Geneva ...... 1,720 215 22 Onondaga County 23 Onondaga County/Syracuse 24 Metro ...... 10,776 1,347 25 Onondaga County (Ley Creek) ...... 56 7 26 Orange County 27 Town of Montgomery ...... 728 91 28 Village of Montgomery ...... 1,632 204 29 Orleans County 30 Town of Shelby ...... 8 1 31 Town of Ridgeway ...... 264 33 32 Putnam County 33 Putnam County ...... 152 19 34 Rockland County 35 Village of Suffern ...... 4,160 520 36 Seneca County 37 Village of Lodi ...... 360 45 38 Town of Waterloo ...... 144 18 39 St. Lawrence County 40 Town of Lawrence ...... 200 25 41 Steuben County 42 Village of South Corning ...... 808 101 43 Sullivan County 44 Town of Tusten ...... 816 102 45 Town of Fallsburg ...... 504 63 46 Tompkins County 47 Town of Newfield ...... 384 48 48 Village of Dryden ...... 1,000 125 49 Ulster County 50 Village of Ellenville ...... 448 56 51 Town of Wawarsing ...... 1,224 153 52 Town of Crawford ...... 1,240 155 236 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Town of Saugerties ...... 5,912 702 2 Westchester County 3 Town of North Castle ...... 1,408 176 4 Wyoming County 5 Village of Castile ...... 40 5 6 ------7 Subtotal-New Projects ...... $5,628 8 Statewide 9 Supplement to various previously 10 scheduled projects ...... $62,152 $7,684 11 Engineering studies, reports 12 and designs, various projects ...... 6,088 736 13 ------14 Supplements ...... $8,420 15 Grand Total Appropriation ...... $27,190 16 ======
17 By chapter 54, section 3, of the laws of 1978, as amended by chapter 55, 18 section 1, of the laws of 2003, and as supplemented by certificate 19 of transfer issued pursuant to the provisions of section 93 of the 20 state finance law as amended, for: 21 The state share of the cost of construction of water quality improve- 22 ment projects, including the payment of liabilities incurred prior 23 to April 1, 1978, in accordance with the provisions of title three 24 of article fifty-one of the environmental conservation law as 25 amended for projects included in the following schedule, including 26 costs incidental and appurtenant thereto, hereinafter referred to as 27 "Water Quality Improvement Disbursements." 28 Notwithstanding the provisions of any general or special law, the 29 moneys hereby appropriated shall be available for water quality 30 improvement expenditures for eligible water quality improvement 31 projects as defined by section 51-0303 of the environmental conser- 32 vation law upon the issuance of a certificate of approval of avail- 33 ability by the director of the division of the budget. 34 The state comptroller shall at the commencement of each month certify 35 to the director of the division of the budget, the commissioner of 36 environmental conservation, the chairman of the senate finance 37 committee, and the chairman of the assembly ways and means committee 38 the amounts disbursed from this appropriation for Water Quality 39 Improvement Disbursements for the month preceding such certification 40 (01385957) ... 21,229,100 ...... (re. $550,000)
41 project schedule 42 ESTIMATED 43 ELIGIBLE ESTIMATED 44 PROJECT STATE 45 COUNTY OR CITY PROJECT COST SHARE 46 ------47 (thousands) 48 Supplements to previous appropriations: 49 Albany 237 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Town of Guilderland ...... $2,088 $261 2 Chautauqua 3 City of Jamestown ...... 3,720 465 4 Chautauqua Lake Sewer District ...... 4,864 164 5 Delaware 6 Village of Hancock ...... 4,984 623 7 Erie 8 Buffalo Sewer Authority ...... 33,104 4,001 9 Towns of Aurora and Holland; Village of East 10 Aurora ...... 3,448 431 11 Southtown's Sewage Treatment Agency ...... 22,944 2,757 12 Niagara 13 Village of Wilson ...... 2,600 311 14 Ontario 15 Honeoye Lake Sewer District ...... 1,664 208 16 Orange 17 Towns of Blooming Grove, Cornwall and New Wind- 18 sor ...... 1,104 138 19 Oswego 20 City of Fulton ...... 4,680 585 21 Rensselaer 22 Town of Sand Lake ...... 2,208 97 23 Rockland 24 Rockland County Sewer District No. 1 ...... 8,136 1,017 25 Suffolk 26 Suffolk County Sewer District No. 3 ...... 1,296 162 27 Sullivan 28 Town of Bethel ...... 7,208 901 29 Westchester 30 Mamaroneck Sewer District ...... 5,128 641 31 ------32 Subtotal-Supplements ...... $12,761 33 New Construction Projects: 34 Albany 35 Town of Coeymans ...... $440 $55 36 Chautauqua 37 Village of Falconer ...... 424 53 38 Clinton 39 Town of Peru ...... 1,072 134 40 Columbia 41 Town of Stockport ...... 544 68 42 Erie 43 Buffalo Sewer Authority (Project C-36-915) ...... 768 96 44 City of Lackawanna ...... 7,080 885 45 Genesee 46 Village of Elba ...... 256 32 47 Greene 48 Town of Hunter and Village of Tannersville ...... 120 15 49 Jefferson 50 Village of Brownville ...... 104 13 51 Town of Watertown ...... 176 22 52 Madison 238 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Town of Sullivan ...... 72 9 2 Oneida 3 Town of Marcy ...... 144 18 4 Onondaga 5 Meadowbrook-Limestone Sewage Treatment Plant Ex- 6 pansion ...... 1,352 169 7 Morgan Road Sewer Agency ...... 3,056 382 8 Ontario 9 Town of Farmington ...... 408 51 10 Village of Holcomb ...... 392 49 11 Orange 12 Village of Montgomery ...... 1,576 197 13 Town of Warwick and Village of Greenwood Lake ..... 48 6 14 Town of Woodbury ...... 12,472 1,559 15 Otsego 16 City and Town of Oneonta ...... 320 40 17 Village of Richfield Springs ...... 15 2 18 Rensselaer 19 Town of Brunswick ...... 128 16 20 Town of North Greenbush ...... 152 19 21 Schoharie 22 Village of Richmondville ...... 16 2 23 Schuyler 24 Town of Reading ...... 384 48 25 Seneca 26 Towns of Romulus and Varick ...... 304 38 27 Seneca County Sewer District No. 1 ...... 2,352 294 28 Village of Waterloo ...... 1,368 171 29 Ulster 30 City of Kingston ...... 2,744 343 31 New York City 32 City of New York: Area Sludge Study (C-36-1082) ... 9,608 1,118 33 ------34 Subtotal-New Projects ...... $5,904 35 New Projects (In Planning): 36 Albany 37 City of Cohoes ...... $72 $9 38 Broome 39 Village of Endicott ...... 144 18 40 Town of Sanford ...... 16 2 41 Cattaraugus 42 City of Olean ...... 144 18 43 Village of Portville ...... 64 8 44 Chautauqua 45 Town of Ellicott ...... 32 4 46 Ripley Sewer District ...... 152 19 47 Village of Sinclairville ...... 16 2 48 Clinton 49 Town of Champlain ...... 104 13 50 Town of Plattsburgh ...... 788 99 51 Dutchess 239 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Village of Pawling ...... 192 24 2 Erie 3 Village of Akron ...... 80 10 4 Town of Brant ...... 110 14 5 Buffalo Sewer Authority (Project C-36-1044) ...... 3,416 427 6 Buffalo Sewer Authority (Project C-36-1070) ...... 112 14 7 Buffalo Sewer Authority (Project C-36-1130) ...... 800 100 8 Village of Springville 104 13 9 Essex 10 Town of Port Henry ...... 40 5 11 Town of Willsboro ...... 80 10 12 Franklin 13 Village of Tupper Lake ...... 104 13 14 Fulton 15 City of Gloversville and Village of Johnstown ..... 360 45 16 Genesee 17 City of Batavia ...... 560 70 18 Greene 19 Village of Coxsackie ...... 160 20 20 Jefferson 21 Village of Deferiet ...... 32 4 22 Lewis 23 Village of Castorland ...... 8 1 24 Madison 25 Village of Chittenango ...... 88 11 26 Monroe 27 Town of Brighton ...... 32 4 28 Towns of Hamlin and Kendall ...... 48 6 29 Montgomery 30 City of Amsterdam and Town of Amsterdam ...... 336 42 31 Nassau 32 Nassau County Sewer District No. 3 ...... 1,021 128 33 Oyster Bay Sewer District ...... 256 32 34 West Long Beach Sewer District (Project C-36- 35 1043) ...... 1,984 248 36 Niagara 37 Town of Lewiston ...... 88 11 38 Village of Middleport ...... 136 17 39 Oneida 40 Town of Marcy ...... 552 69 41 County of Oneida, Pump Station, Sequoit Creek ..... 520 65 42 Onondaga 43 Village of Marcellus ...... 224 28 44 Orange 45 Town of Warwick ...... 264 33 46 Orleans 47 Village of Medina ...... 376 47 48 Rensselaer 49 Village of Hoosick Falls ...... 56 7 50 City of Rensselaer ...... 56 7 51 Rockland 240 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Village of Suffern ...... 200 25 2 St. Lawrence 3 Village of Heuvelton ...... 56 7 4 Village of Norwood ...... 64 8 5 Saratoga 6 Village of South Glens Falls ...... 104 13 7 Seneca 8 Town of Seneca Falls ...... 528 66 9 Steuben 10 City of Corning ...... 200 22 11 Suffolk 12 Village of Greenport and Town of Southold ...... 1,064 133 13 Town of Huntington ...... 312 39 14 Town of Southold ...... 24 3 15 Sullivan 16 Towns of Callicoon and Delaware, and Village of 17 Jeffersonville (C-D-J) Joint Sewer Board ...... 40 5 18 Town of Delaware ...... 72 9 19 Tompkins 20 Village of Lansing ...... 104 13 21 Ulster 22 Town of Wawarsing ...... 16 2 23 Town of Woodstock ...... 120 15 24 Washington 25 Village of Fort Ann ...... 32 4 26 Wayne 27 Village of Clyde ...... 64 8 28 Village of Newark ...... 128 16 29 Village of Lyons ...... 40 5 30 Westchester 31 Town of Mount Pleasant ...... 128 16 32 Yonkers Sewer District ...... 728 91 33 Town of Yorktown ...... 168 21 34 Wyoming 35 Village of Attica ...... 280 35 36 Town of Bennington and Hamlet of Cowlesville ...... 24 3 37 Towns of Castile and Perry ...... 288 36 38 New York City 39 City of New York: Newtown Creek Plant Upgrading 40 (C-36-713) ...... 2,008 251 41 ------42 Subtotal-Projects In Planning ...... $2,563 43 Grand Total of Appropriations ...... $21,229 44 ======
45 By chapter 54, section 3, of the laws of 1977, as amended by chapter 54, 46 section 1, of the laws of 2002, and as supplemented by certificate 47 of transfer issued pursuant to the provisions of section 93 of the 48 state finance law as amended, for: 49 The state share of the cost of construction of water quality improve- 50 ment projects, including the payment of liabilities incurred prior 51 to April 1, 1977, in accordance with the provisions of title three 241 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 of article fifty-one of the environmental conservation law as 2 amended for projects included in the following schedule, including 3 costs incidental and appurtenant thereto, hereinafter referred to as 4 "Water Quality Improvement Disbursements." 5 Notwithstanding the provisions of any general or special law, the 6 moneys hereby appropriated shall be available for water quality 7 improvement expenditures for eligible water quality improvement 8 projects as defined by section 51-0303 of the environmental conser- 9 vation law upon the issuance of a certificate of approval of avail- 10 ability by the director of the division of the budget. 11 The state comptroller shall at the commencement of each month certify 12 to the director of the division of the budget, the commissioner of 13 environmental conservation, the chairman of the senate finance 14 committee, and the chairman of the assembly ways and means committee 15 the amounts expended from this appropriation for Water Quality 16 Improvement Disbursements for the month preceding such certification 17 (01385757) ... 20,829,700 ...... (re. $415,000)
18 project schedule 19 ADDITIONAL 20 ESTIMATED ADDITIONAL 21 ELIGIBLE ESTIMATED 22 PROJECT STATE 23 COUNTY OR CITY PROJECT COST SHARE 24 ------25 (thousands) 26 Supplements to previous appropriations: 27 Chautauqua 28 City of Jamestown ...... $3,824 $478 29 Erie 30 Southtown's sewage treatment agency ...... 8,128 880 31 Monroe 32 Town of Webster ...... 5,560 695 33 Rochester pure waters district (project C-36- 34 745) ...... 80,736 10,092 35 Irondequoit Bay pure waters district ...... 352 44 36 South Central pure waters district ...... 1,112 139 37 Ontario 38 City of Canandaigua ...... 4,640 580 39 Rockland 40 Rockland County sewer district No. 1 ...... 4,304 538 41 Saratoga 42 Saratoga County sewer district No. 1 ...... 1,864 ... 43 Sullivan 44 Town of Thompson, Village of Monticello ...... 4,344 543 45 Wayne 46 Town of Ontario ...... 8 1 47 New York City 48 Oakwood Beach ...... 23,424 2,928 49 ------50 Subtotal-Supplements ...... $16,909 242 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ------2 New Projects 3 Chautauqua 4 North Chautauqua Lake sewer district 5 (project C-36-913) ...... $2,701 $338 6 Chenango 7 Village of Greene ...... 43 6 8 Madison 9 Town of Lenox ...... 1,700 213 10 Town of Sullivan, East Sullivan ...... 400 50 11 Oneida 12 Town of Verona, East Oneida Lake ...... 2,500 313 13 Otsego 14 Town of Oneonta ...... 302 38 15 Suffolk 16 Suffolk County sewer district (project C-36- 17 1036) ...... 20,064 2,508 18 ------19 Subtotal-New Projects ...... $3,466 20 Step I Planning 21 Albany 22 Town of Bethlehem (C-36-1096) ...... $6 23 Chautauqua 24 Portland, Pomfret, Dunkirk Sewer District 25 (C-36-1097) ...... 4 26 Chenango 27 Village of Sherburne (C-36-1051) ...... 8 28 Columbia 29 Village of Chatham (C-36-1101) ...... 4 30 Town of Kinderhook (C-36-1118) ...... 5 31 Cortland 32 Cortland County SA (C-36-1001) ...... 5 33 Delaware 34 Village of Hancock (C-36-874) ...... 5 35 Village of Stamford (C-36-1114) ...... 1 36 Erie 37 Town of Aurora (C-36-836) ...... 26 38 Village of Blasdell (C-36-1012) ...... 25 39 Buffalo Sewer Authority (C-36-830) ...... 32 40 Essex 41 Village of Elizabethtown (C-36-1105) ...... 3 42 Franklin 43 St. Regis Mohawk Indian Reservation 44 (C-36-1111) ...... 10 45 Genesee 46 Town of Pavilion (C-36-1078) ...... 2 47 Greene 48 Town of Catskill (C-36-1024) ...... 1 49 Herkimer 50 Town of West Winfield (C-36-1084) ...... 1 51 Jefferson 52 Village of Dexter (C-36-1005) ...... 1 243 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 LaFargeville, Town of Orleans (C-36-1119) ...... 4 2 Livingston 3 Village of Caledonia (C-36-1010) ...... 5 4 Town of Livonia (C-36-1088) ...... 3 5 Town of York (C-36-1011) ...... 5 6 Madison 7 Town of Cazenovia (C-36-1092) ...... 3 8 Onondaga 9 Village of Skaneateles (C-36-1000) ...... 13 10 Ontario 11 Village of Rushville (C-36-1094) ...... 9 12 Oswego 13 City of Fulton (C-36-1009) ...... 24 14 Rensselaer 15 Town of Schodack (C-36-1117) ...... 10 16 Rockland 17 Town of Stony Point (C-36-993) ...... 10 18 St. Lawrence 19 Village of Waddington (C-36-1076) ...... 4 20 Saratoga 21 Town of Stillwater (C-36-1113) ...... 5 22 Schoharie 23 Village of Middleburgh (C-36-929) ...... 3 24 Village of Sharon Springs (C-36-1098) ...... 1 25 Seneca 26 Village of Seneca Falls (C-36-1102) ...... 7 27 Sullivan 28 Town of Bethel (C-36-1115) ...... 10 29 Tioga 30 Town of Owego (C-36-1004) ...... 3 31 Tompkins 32 City of Ithaca (C-36-1095) ...... 42 33 Ulster 34 Town of Gardiner (C-36-1086) ...... 6 35 Town of Marlborough (C-36-1098) ...... 101 36 Town & Village of New Paltz (C-36-1087) ...... 12 37 Washington 38 Washington County SA (C-36-1021) ...... 28 39 Wayne 40 Village of Sodus (C-36-1091) ...... 3 41 Yates 42 Village of Penn Yan (C-36-1022) ...... 5 43 ------44 Subtotal-Step I Planning ...... $455 45 ------46 Grand Total Appropriation ...... $20,830 47 ======
48 By chapter 54, section 5, of the laws of 1976, as amended by chapter 55, 49 section 1, of the laws of 2003, and as supplemented by certificate 50 of transfer issued pursuant to the provisions of section 93 of the 51 state finance law as amended, for: 244 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The state share of the cost of construction of water quality improve- 2 ment projects, including the payment of liabilities incurred prior 3 to April 1, 1976, in accordance with the provisions of title three 4 of article fifty-one of the environmental conservation law as 5 amended for projects included in the following schedule, including 6 costs incidental and appurtenant thereto, hereinafter referred to as 7 "Water Quality Improvement Disbursements." 8 Notwithstanding the provisions of any general or special law, the 9 moneys hereby appropriated shall be available for water quality 10 improvement expenditures for eligible water quality improvement 11 projects as defined by section 51-0303 of the environmental conser- 12 vation law upon the issuance of a certificate of approval of avail- 13 ability by the director of the division of the budget. 14 The state comptroller shall at the commencement of each month certify 15 to the director of the division of the budget, the commissioner of 16 environmental conservation, the chairman of the senate finance 17 committee, and the chairman of the assembly ways and means committee 18 the amounts disbursed from this appropriation for Water Quality 19 Improvement Disbursements for the month preceding such certification 20 (01385557) ... 45,543,700 ...... (re. $346,000)
21 project schedule 22 ADDITIONAL 23 ESTIMATED ADDITIONAL 24 ELIGIBLE ESTIMATED 25 PROJECT STATE 26 COUNTY OR CITY PROJECT COST SHARE 27 ------28 (thousands) 29 Supplements to previous appropriations: 30 Albany 31 Village of Green Island ...... $424 $53 32 Chautauqua 33 So. Central Chautauqua Lake sewer district .... 3,592 449 34 Erie 35 Town of Grand Island ...... 3,824 478 36 Southtown's Sewage Treatment Agency ...... 13,664 1,708 37 Herkimer 38 Herkimer County sewer district ...... 2,136 267 39 Madison 40 City of Oneida ...... 2,208 276 41 Monroe 42 Rochester pure waters district (project C-36- 43 745) ...... 16,560 1,935 44 Town of Webster ...... 288 36 45 Nassau 46 Recharge facility, Nassau Co. sewer district 47 No. 3 ...... 6,224 778 48 Niagara 49 Town of Niagara ...... 2,432 304 50 Oneida 51 Village of Sylvan Beach ...... 1,416 177 245 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 City of Utica ...... 496 62 2 Onondaga 3 Baldwinsville-- 4 Seneca Knolls sewer district ...... 4,032 504 5 Oak Orchard service area ...... 3,744 468 6 Ontario 7 City of Canandaigua ...... 904 113 8 Putnam 9 Town of Carmel, Lake Secor sewer district 10 No. 4 ...... 704 88 11 Rockland 12 Rockland County sewer district No. 1 ...... 9,600 1,200 13 Sullivan 14 Town of Thompson, Village of Monticello ...... 1,208 151 15 Wayne 16 Town of Williamson ...... 2,424 303 17 Westchester 18 Blind Brook sewer district ...... 1,368 171 19 Port Chester sewer district ...... 1,488 186 20 New York City 21 Coney Island ...... 53,776 6,722 22 Oakwood Beach ...... 20,864 2,608 23 Red Hook ...... 19,608 2,451 24 Statewide 25 Supplements to various previously scheduled 26 projects ...... 157,864 19,171 27 ------
28 Subtotal--Supplements ...... $40,659 29 ------30 New Projects 31 Genesee 32 Town of Batavia, Sewer district No. 1 ...... $51 $7 33 Onondaga 34 Meadowbrook Trunk sewer ...... 1,000 125 35 Statewide Engineering studies, reports and 36 designs, various projects ...... 38,584 4,764 37 ------38 Subtotal--New Projects ...... $4,896 39 ------40 Grand Total Appropriation ...... $45,544 41 ======
42 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, 43 section 1, of the laws of 2002, and as supplemented by certificate 44 of transfer issued pursuant to the provisions of section 93 of the 45 state finance law as amended, for: 46 The state share of the cost of construction of water quality improve- 47 ment projects, including the payment of liabilities incurred prior 48 to April 1, 1975, in accordance with the provisions of title three 49 of article fifty-one of the environmental conservation law as 50 amended for projects included in the following schedule, including 246 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 costs incidental and appurtenant thereto, hereinafter referred to as 2 "Water Quality Improvement Disbursements." 3 Notwithstanding the provisions of any general or special law, the 4 moneys hereby appropriated shall be available for water quality 5 improvement expenditures for eligible water quality improvement 6 projects as defined by section 51-0303 of the environmental conser- 7 vation law upon the issuance of a certificate of approval of avail- 8 ability by the director of the division of the budget. 9 The state comptroller shall at the commencement of each month certify 10 to the director of the division of the budget, the commissioner of 11 environmental conservation, the chairman of the senate finance 12 committee, and the chairman of the assembly ways and means committee 13 the amounts disbursed from this appropriation for Water Quality 14 Improvement Disbursements for the month preceding such certification 15 (00320557) ... 92,201,700 ...... (re. $460,000)
16 project schedule 17 ESTIMATED 18 ELIGIBLE ESTIMATED 19 PROJECT STATE 20 COUNTY PROJECT COST SHARE 21 ------22 (thousands) 23 Supplements to previous appropriations 24 Albany 25 Village of Altamont ...... $315 $39 26 Town of Guilderland ...... 1,182 148 27 Village of Green Island ...... 130 16 28 Cattaraugus 29 Village of Franklinville ...... 205 26 30 Village of Limestone ...... 50 7 31 Village of Little Valley ...... 1,594 200 32 Chautauqua 33 So. Chautauqua Lake Sewer District ...... 422 53 34 Chautauqua Utility District ...... 2,080 260 35 Village of Fredonia ...... 2,400 300 36 Town of Hanover ...... 770 96 37 Village of Sherman ...... 211 26 38 Chemung 39 Chemung County ...... 27,770 3,471 40 Columbia 41 Town of Greenport ...... 420 52 42 City of Hudson ...... 24 3 43 Village of Philmont ...... 449 57 44 Village of Valatie ...... 161 20 45 Cortland 46 City of Cortland ...... 64 8 47 Erie 48 Erie County Sewer District No. 4 ...... 6,352 794 49 Town of Amherst ...... 65,184 8,148 50 Essex 247 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Village of Ticonderoga ...... 512 64 2 Franklin 3 Village of Chateaugay ...... 28 4 4 Herkimer 5 Herkimer County Sewer District ...... 1,304 163 6 Jefferson 7 Village of Adams ...... 490 62 8 City of Watertown ...... 904 113 9 Lewis 10 Village of Croghan ...... 26 3 11 Livingston 12 Village of Dansville ...... 80 10 13 Madison 14 Cazenovia ...... 112 14 15 Monroe 16 City of Rochester ...... 44,850 5,607 17 Montgomery 18 Montgomery County Sewer District No. 1 ...... 1,400 175 19 Niagara 20 Town of Newfane ...... 670 84 21 Niagara County Sewer District No. 1 ...... 1,880 235 22 City of North Tonawanda ...... 126 16 23 Village of Youngstown, Town of Porter ...... 376 47 24 Town of Somerset, Village of Barker ...... 184 23 25 Oneida 26 Village of Clinton, Town of Kirkland ...... 1,497 187 27 City of Sherrill ...... 450 57 28 Village of Sylvan Beach ...... 4,877 610 29 Onondaga 30 Clay Sewer District ...... 3,537 442 31 Village of Jordan ...... 94 12 32 Limestone Sewer District ...... 10 2 33 Baldwinsville Seneca Knolls Sewer District ..... 1,992 249 34 Ontario 35 City of Canandaigua ...... 845 106 36 Orange 37 Town of Goshen ...... 48 6 38 Orleans 39 Village of Albion ...... 2,428 304 40 Oswego 41 Village of Mexico ...... 56 7 42 Town of Minetto ...... 98 12 43 City of Oswego ...... 1,656 207 44 Village of Phoenix ...... 416 52 45 Otsego 46 Village of Milford ...... 128 16 47 Putnam 48 Town of Carmel, Lake Secor Sewer District No. 49 4 ...... 625 79 50 Rensselaer 51 Village of Castleton-on-Hudson ...... 177 23 52 Town of East Greenbush ...... 390 48 248 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Town of North Greenbush ...... 240 30 2 Rockland 3 Rockland County Sewer District No. 1 ...... 6,273 784 4 St. Lawrence 5 Village of Massena ...... 455 57 6 City of Ogdensburg ...... 144 18 7 Saratoga 8 Saratoga County Sewer District No. 1 ...... 1,820 184 9 Village of Schuylerville ...... 447 55 10 Town and Village of Waterford ...... 1,722 216 11 Schuyler 12 Village of Watkins Glen ...... 520 65 13 Steuben 14 Village of Wayland ...... 217 28 15 Suffolk 16 Village of Ocean Beach ...... 210 26 17 Sullivan 18 Village of Monticello, Town of Thompson ...... 1,471 184 19 Town of Fallsburg ...... 15,336 1,917 20 Village of Woodbridge ...... 1,944 243 21 Tioga 22 Village of Owego ...... 97 12 23 Village of Waverly ...... 74 10 24 Tompkins 25 Village of Groton ...... 39 5 26 Ulster 27 Town of Shawangunk ...... 2,135 267 28 Wayne 29 Town of Marion ...... 165 21 30 Town of Williamson ...... 4,960 620 31 Westchester 32 Blind Brook Sewer District ...... 7,215 902 33 Ossining Sewer District ...... 10,221 1,278 34 Port Chester Sewer District ...... 1,800 225 35 Wyoming 36 Village of Warsaw ...... 110 14 37 New York City 38 Coney Island ...... 1,584 198 39 Oakwood Beach ...... 7,229 904 40 ------41 Subtotal Supplements ...... $31,026 42 New Projects 43 Albany 44 City of Albany ...... $280 $35 45 Allegany 46 Village of Bolivar ...... 904 113 47 Broome 48 City of Binghamton ...... 10,952 1,330 49 Cattaraugus 50 Village of Allegany ...... 1,560 191 51 Cayuga 52 City of Auburn ...... 70 9 249 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Village and Town of Union Springs ...... 2,118 265 2 Chautauqua 3 City of Jamestown ...... 6,136 665 4 City of Jamestown ...... 4,000 500 5 Village of Brocton ...... 1,200 150 6 Chenango 7 City of Norwich ...... 3,000 375 8 Dutchess 9 Tri-Municipal Sewer District ...... 16,840 2,105 10 Erie 11 Village of Alden ...... 1,870 234 12 Village of Gowanda ...... 3,017 377 13 City of Lackawanna ...... 4,000 500 14 Southtowns ...... 40,335 5,042 15 Greene 16 Town of New Baltimore ...... 830 104 17 Herkimer 18 Town of Webb ...... 400 50 19 Livingston 20 Village of Geneseo ...... 900 113 21 Madison 22 Village of Canastota ...... 2,577 322 23 Monroe 24 City of Rochester, West Side ...... 152,560 19,070 25 Village of Honeoye Falls ...... 296 37 26 Town of Victor, Town of Mendon ...... 1,240 155 27 Nassau 28 Sewer District No. 2, Bay Park ...... 150,000 18,750 29 Wantaugh Recharge Sewer District No. 3 ...... 14,803 1,850 30 Niagara 31 City of Lockport ...... 600 75 32 Village of Wilson ...... 1,360 170 33 Oneida 34 Starch Factory Creek ...... 2,356 295 35 Town of Kirkland ...... 40 5 36 Onondaga 37 Nine Mile Creek ...... 6,700 837 38 Ontario 39 Canandaigua Lake Sewer District ...... 2,695 337 40 Otsego 41 Village of Cooperstown ...... 24 3 42 Oswego 43 Village of Parish ...... 470 59 44 Orange 45 Sewer District No. 2 ...... 800 100 46 Town of Newburgh ...... 784 98 47 Putnam 48 Town of Putnam Valley ...... 112 14 49 Rensselaer 50 Town of Sand Lake ...... 2,823 353 51 Schenectady 52 Town of Niskayuna ...... 480 60 250 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Town of Rotterdam ...... 3,968 496 2 Seneca 3 Village of Interlaken ...... 88 11 4 Suffolk 5 Port Jefferson Sewer District ...... 9,184 1,148 6 Town of Riverhead ...... 3,664 458 7 Sullivan 8 Village of Liberty ...... 4,700 547 9 Town of Liberty ...... 1,528 191 10 Ulster 11 Town of Esopus ...... 3,000 375 12 Village of Rosendale ...... 778 97 13 Warren 14 Village of Lake George ...... 955 119 15 Warren County Sewer District ...... 1,760 182 16 Washington 17 Village of Cambridge ...... 48 6 18 Westchester 19 Irvington Extension ...... 1,552 194 20 Mamaroneck Sewer District ...... 20,000 2,500 21 Town of North Castle, Armonk Sewer District .... 1,500 188 22 Town of Greenburgh ...... 208 26 23 ------24 Subtotal New Projects ...... $61,176 25 ------26 Grand Total Appropriations ...... $92,202 27 ======
28 WATER RESOURCES - PWBA (CCP)
29 Capital Projects Fund
30 Water Resources Purpose
31 Water Quality Improvements
32 By chapter 55, section 1, of the laws of 2003: 33 For water resources purposes, shall be available for the state share 34 of the costs of water quality improvement projects, as defined in 35 section 56-0101 of the environmental conservation law, to implement 36 the Long Island Sound Comprehensive Conservation Management Plan 37 consistent with paragraph (b) of subdivision 1 of section 56-0303 of 38 the environmental conservation law, and to implement wastewater 39 treatment improvement projects in small upstate communities 40 (09650357) ... 8,168,000 ...... (re. $3,847,000)
41 By chapter 54, section 1, of the laws of 2002: 42 For water resources purposes, shall be available for the state share 43 of the costs of water quality improvement projects, as defined in 44 section 56-0101 of the environmental conservation law, to implement 45 the Long Island Sound Comprehensive Conservation Management Plan 46 consistent with paragraph (b) of subdivision 1 of section 56-0303 of 251 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the environmental conservation law, and to implement wastewater 2 treatment improvement projects in small upstate communities 3 (09650257) ... 4,900,000 ...... (re. $1,400,000)
4 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 5 section 1, of the laws of 2002: 6 For the state share of the costs of construction of water quality 7 improvement projects, including the payment of liabilities incurred 8 prior to April 1, 1990, in accordance with the provisions of title 3 9 of article 51 of the environmental conservation law as amended, to 10 provide state matching funds for projects scheduled to receive 11 construction grants from federal fiscal years 1989 and 1990 funds, 12 including costs incidental and appurtenant thereto, hereinafter 13 referred to as "Water Quality Improvement Disbursements." 14 Notwithstanding the provisions of any general or special law, the 15 moneys hereby appropriated shall be available for water quality 16 improvement expenditures for eligible water quality improvement 17 projects as defined by section 51-0303 of the environmental conser- 18 vation law upon the issuance of a certificate of approval of avail- 19 ability by the director of the division of the budget. No such 20 certificates of approval of availability shall be issued for or 21 include funds for projects which have not received a federal grant 22 for the construction of sewage treatment related facilities. 23 Notwithstanding the provisions of any general or special law, the 24 amounts hereby appropriated shall have all disbursements reimbursed 25 from the Pure Waters Bond Act proceeds authorizations and are 26 contingent upon the partial repeal of existing capital projects fund 27 authorizations elsewhere in this chapter. The state comptroller 28 shall at the commencement of each month certify to the director of 29 the division of the budget, the commissioner of environmental 30 conservation, the chairman of the senate finance committee, and the 31 chairman of the assembly ways and means committee the amounts 32 disbursed from this appropriation for Water Quality Improvement 33 Disbursements for the month preceding such certification (09019057) 34 ... 4,609,600 ...... (re. $1,466,000)
35 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, 36 section 1, of the laws of 2003: 37 For the state share of the costs of construction of water quality 38 improvement projects, including the payment of liabilities incurred 39 prior to April 1, 1988, in accordance with the provisions of title 3 40 of article 51 of the environmental conservation law as amended, to 41 provide a reserve to supplement or fund additional phases of 42 projects previously appropriated and scheduled on or after May 12, 43 1965. 44 Notwithstanding the provisions of any general or special law, the 45 moneys hereby appropriated shall be available for water quality 46 improvement expenditures for any project scheduled in appropriation 47 bills on or after May 12, 1965. 48 Notwithstanding the provisions of any general or special law, the 49 amounts hereby appropriated shall be made available from the Pure 252 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Waters Bond Act authorizations and are contingent upon the repeal of 2 existing authorizations elsewhere in this chapter. 3 Notwithstanding the provisions of any general or special law, the 4 moneys hereby appropriated shall not be made available until the 5 director of the division of the budget issues a certificate of 6 approval of availability with a schedule of approved and previously 7 authorized projects for which such funds shall be used. No such 8 certificates of approval of availability shall be issued for or 9 include funds for projects which have not received a federal grant 10 for the construction of sewage treatment related facilities. The 11 state comptroller shall at the commencement of each month certify to 12 the director of the division of the budget, the commissioner of 13 environmental conservation, the chairman of the senate finance 14 committee, and the chairman of the assembly ways and means committee 15 the amounts disbursed from this appropriation for Water Quality 16 Improvement Disbursements for the month preceding such certification 17 (09P28857) ... 11,690,000 ...... (re. $717,000)
18 By chapter 54, section 1, of the laws of 1984, as amended by chapter 55, 19 section 1, of the laws of 2006: 20 For the state share of the costs of construction of water quality 21 improvement projects, including the payment of liabilities incurred 22 prior to April one, nineteen hundred eighty-four, in accordance with 23 the provisions of title three of article fifty-one of the environ- 24 mental conservation law as amended, for projects previously appro- 25 priated and scheduled on or after April one, nineteen hundred seven- 26 ty-two. 27 Notwithstanding the provisions of any general or special law, the 28 moneys hereby appropriated shall be available for water quality 29 improvement expenditures for any project scheduled in appropriation 30 bills on or after April one, nineteen hundred seventy-two. 31 Notwithstanding the provisions of any general or special law, the 32 amounts hereby appropriated shall be made available from the Pure 33 Water Bond Act authorizations and are contingent upon the repeal of 34 existing authorizations elsewhere in this chapter. 35 Notwithstanding the provisions of any general or special law, the 36 moneys hereby appropriated shall not be made available until the 37 director of the division of the budget issues a certificate of 38 approval of availability with a schedule of approved and previously 39 authorized projects for which such funds shall be used. No such 40 certificates of approval of availability shall be issued for or 41 include funds for projects which have not received a federal grant 42 for the construction of sewage treatment related facilities 43 (09178457) ... 56,869,200 ...... (re. $913,000)
44 By chapter 79, section 14, of the laws of 1970, as amended by chapter 45 55, section 1, of the laws of 2006: 46 Notwithstanding the provisions of chapter 657 of the laws of 1982 to 47 the contrary, the sum of two hundred eighty million nine hundred 48 thirty-four thousand dollars ($280,934,000), or so much thereof as 49 may be necessary, is hereby appropriated from the Capital Projects 50 Fund to the department of environmental conservation for the payment 253 12605-07-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 of the nonmunicipal share of the cost of construction of sewage 2 treatment works in the manner and to the extent specified in section 3 17-1903 of the Environmental Conservation Law. 4 Notwithstanding the provisions of any general or special law, no part 5 of this appropriation made hereby shall be available until a certif- 6 icate of approval of availability shall have been issued by the 7 director of the budget and a copy of such certificate filed with the 8 state comptroller, the chairman of the senate finance committee and 9 the chairman of the assembly ways and means committee. 10 Such certificate may be amended from time to time by the director of 11 the budget and a copy of each such amendment shall be filed with the 12 state comptroller, the chairman of the senate finance committee and 13 the chairman of the assembly ways and means committee (01385357) ... 14 272,873,100 ...... (re. $1,100,000)
15 By chapter 177, section 5, of the laws of 1965, as amended by chapter 16 55, section 1, of the laws of 2003: 17 The sum of two hundred eighty-six million three hundred thirty-four 18 thousand dollars ($286,334,000), or so much thereof as may be neces- 19 sary, is hereby appropriated from the Capital Projects Fund to the 20 department of environmental conservation for the payment of the 21 nonmunicipal share of the cost of construction of sewage treatment 22 works in the manner and to the extent specified in section 17-1903 23 of the Environmental Conservation Law. 24 Notwithstanding the provisions of any general or special law, no part 25 of the appropriation made hereby shall be available until a certif- 26 icate of approval of availability shall have been issued by the 27 director of the budget and a copy of such certificate filed with the 28 state comptroller, the chairman of the senate finance committee and 29 the chairman of the assembly ways and means committee. Such certif- 30 icate may be amended from time to time by the director of the budget 31 and a copy of each such amendment shall be filed with the state 32 comptroller, the chairman of the senate finance committee and the 33 chairman of the assembly ways and means committee (01385057) ...... 34 278,484,000 ...... (re. $630,000) 254 12605-07-0
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 12,310,000 0 4 Capital Projects Funds ...... 343,000 1,648,000 5 ------6 All Funds ...... 12,653,000 1,648,000 7 ======
8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------12 SR-Other 12,310,000 0 0 12,310,000 13 Cap Proj 0 0 343,000 343,000 14 ------15 All Funds 12,310,000 0 343,000 12,653,000 16 ======
17 SCHEDULE
18 ADMINISTRATION PROGRAM ...... 12,310,000 19 ------
20 Special Revenue Funds - Other / State Operations 21 Sewage Treatment Program Management and Administration 22 Fund - 300
23 PERSONAL SERVICE
24 Personal service--regular ...... 4,421,000 25 ------
26 NONPERSONAL SERVICE
27 Supplies and materials ...... 84,000 28 Travel ...... 42,000 29 Contractual services ...... 640,000 30 Equipment ...... 73,000 31 Fringe benefits ...... 1,986,000 32 ------33 Amount available for nonpersonal service ..... 2,825,000 34 ------35 Program fund subtotal ...... 7,246,000 36 ------
37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 EFC-Corporation Administration Account 255 12605-07-0
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 1,449,000 3 ------
4 NONPERSONAL SERVICE
5 Supplies and materials ...... 20,000 6 Travel ...... 2,000 7 Contractual services ...... 274,000 8 Equipment ...... 15,000 9 Fringe benefits ...... 641,000 10 Indirect costs ...... 30,000 11 ------12 Amount available for nonpersonal service ...... 982,000 13 ------14 Program account subtotal ...... 2,431,000 15 ------
16 Special Revenue Funds - Other / State Operations 17 Drinking Water Program Management and Administration 18 Fund - 366
19 For services and expenses of the adminis- 20 tration program, including suballocation 21 to the department of health.
22 PERSONAL SERVICE
23 Personal service--regular ...... 1,559,000 24 ------
25 NONPERSONAL SERVICE
26 Supplies and materials ...... 42,000 27 Travel ...... 19,000 28 Contractual services ...... 247,000 29 Equipment ...... 65,000 30 Fringe benefits ...... 701,000 31 ------32 Amount available for nonpersonal service ..... 1,074,000 33 ------34 Program fund subtotal ...... 2,633,000 35 ------
36 Total new appropriations for state operations and aid to 37 localities ...... 12,310,000 38 ======256 12605-07-0
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Clean Water/Clean Air Implementation Fund ...... 343,000 5 ------6 All Funds ...... 343,000 7 ======
8 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ...... 343,000 9 ------
10 Clean Water/Clean Air Implementation Fund
11 Clean Water/Clean Air Implementation Purpose
12 For services and expenses including 13 personal services and fringe benefits 14 necessary to implement the clean water 15 and air quality purposes of the clean 16 water/clean air bond act in accordance 17 with the purposes included in the 18 following project schedule (75BA10WI) ...... 343,000
19 project schedule 20 PROGRAM AMOUNT 21 ------22 (thousands of dollars) 23 Clean Water ...... 61 24 Air Quality ...... 282 25 ------26 Total ...... 343 27 ======257 12605-07-0
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
2 Clean Water/Clean Air Implementation Fund
3 Clean Water/Clean Air Implementation Purpose
4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses including personal services and fringe bene- 6 fits necessary to implement the clean water and air quality purposes 7 of the clean water/clean air bond act in accordance with the 8 purposes included in the following project schedule (75BA09WI) ..... 9 343,000 ...... (re. $343,000)
10 project schedule 11 PROGRAM AMOUNT 12 ------13 (thousands of dollars) 14 Clean Water ...... 61 15 Air Quality ...... 282 16 ------17 Total ...... 343 18 ======
19 PIPELINE FOR JOBS (CCP)
20 Capital Projects Fund
21 Pipeline for Jobs Water Infrastructure Purpose
22 By chapter 55, section 1, of the laws of 2006: 23 For deposit into the pipeline for jobs fund pursuant to section 1285-o 24 of the public authorities law (75J206JK) ...... 25 5,000,000 ...... (re. $1,305,000) 258 12605-07-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 REGIONAL DEVELOPMENT (CCP)
2 Capital Projects Fund
3 Regional Development Purpose
4 By chapter 55, section 1, of the laws of 2009: 5 For an advance by the state for the New York city costs of the Hudson 6 River Park project, and provided that the comptroller is authorized 7 and directed to release moneys to the Hudson River Park Trust in 8 amounts set forth in a schedule approved by the director of the 9 budget, and provided further that no portion of this appropriation 10 shall be available until New York city has entered into an agreement 11 with the chairman of the Hudson River Park Trust, and such agreement 12 is approved by the director of the budget. Such agreement shall 13 require New York city to repay to the state an amount equal to the 14 amount disbursed from this appropriation within 90 days after being 15 notified by the state of the disbursement of the appropriation by 16 the Hudson River Park Trust to its vendors. Such agreement shall 17 further provide that in the event amounts disbursed from this appro- 18 priation are not repaid within such period, the director of the 19 budget shall certify the amount not repaid to the comptroller, and 20 the comptroller shall, to the extent not otherwise prohibited by law 21 or state covenant, withhold such amount from the next succeeding 22 payment of per capita assistance to be apportioned to New York city 23 subject to the following limitations: prior to withholding amounts 24 due the state from the city, the comptroller shall pay in full any 25 amount due the state of New York municipal bond bank agency, on 26 account of the city's obligation to such agency; the city university 27 construction fund pursuant to the provisions of the city university 28 construction fund act; the New York city housing development corpo- 29 ration, pursuant to the provisions of the New York city housing 30 development corporation act (article XII of the private housing 31 finance law); the transit construction fund, pursuant to the 32 provisions of title 9-a of article 5 of the public authorities law; 33 pursuant to section 92-e of the state finance law, any amounts 34 necessary for payments to holders of bonds or notes as certified by 35 the municipal assistance corporation for the city of New York 36 created under article 10 of the public authorities law; and the 37 dormitory authority of the state of New York, pursuant to section 38 1680-B of the public authorities law (29NY09A3) ...... 39 7,000,000 ...... (re. $7,000,000)
40 By chapter 55, section 1, of the laws of 2008: 41 For an advance by the state for the New York city costs of the Hudson 42 River Park project, and provided that the comptroller is authorized 43 and directed to release moneys to the Hudson River Park Trust in 44 amounts set forth in a schedule approved by the director of the 45 budget, and provided further that no portion of this appropriation 46 shall be available until New York city has entered into an agreement 47 with the chairman of the Hudson River Park Trust, and such agreement 48 is approved by the director of the budget. Such agreement shall 259 12605-07-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 require New York city to repay to the state an amount equal to the 2 amount disbursed from this appropriation within 90 days after being 3 notified by the state of the disbursement of the appropriation by 4 the Hudson River Park Trust to its vendors. Such agreement shall 5 further provide that in the event amounts disbursed from this appro- 6 priation are not repaid within such period, the director of the 7 budget shall certify the amount not repaid to the comptroller, and 8 the comptroller shall, to the extent not otherwise prohibited by law 9 or state covenant, withhold such amount from the next succeeding 10 payment of per capita assistance to be apportioned to New York city 11 subject to the following limitations: prior to withholding amounts 12 due the state from the city, the comptroller shall pay in full any 13 amount due the state of New York municipal bond bank agency, on 14 account of the city's obligation to such agency; the city university 15 construction fund pursuant to the provisions of the city university 16 construction fund act; the New York city housing development corpo- 17 ration, pursuant to the provisions of the New York city housing 18 development corporation act (article XII of the private housing 19 finance law); the transit construction fund, pursuant to the 20 provisions of title 9-a of article 5 of the public authorities law; 21 pursuant to section 92-e of the state finance law, any amounts 22 necessary for payments to holders of bonds or notes as certified by 23 the municipal assistance corporation for the city of New York 24 created under article 10 of the public authorities law; and the 25 dormitory authority of the state of New York, pursuant to section 26 1680-B of the public authorities law (29NY08A3) ...... 27 25,000,000 ...... (re. $25,000,000)
28 By chapter 55, section 1, of the laws of 2006: 29 For an advance by the state for the New York city costs of the Hudson 30 River Park project, and provided that the comptroller is authorized 31 and directed to release moneys to the Hudson River Park Trust in 32 amounts set forth in a schedule approved by the director of the 33 budget, and provided further that no portion of this appropriation 34 shall be available until New York city has entered into an agreement 35 with the chairman of the Hudson River Park Trust, and such agreement 36 is approved by the director of the budget. Such agreement shall 37 require New York city to repay to the state an amount equal to the 38 amount disbursed from this appropriation within 90 days after being 39 notified by the state of the disbursement of the appropriation by 40 the Hudson River Park Trust to its vendors. Such agreement shall 41 further provide that in the event amounts disbursed from this appro- 42 priation are not repaid within such period, the director of the 43 budget shall certify the amount not repaid to the comptroller, and 44 the comptroller shall, to the extent not otherwise prohibited by law 45 or state covenant, withhold such amount from the next succeeding 46 payment of per capita assistance to be apportioned to New York city 47 subject to the following limitations: prior to withholding amounts 48 due the state from the city, the comptroller shall pay in full any 49 amount due the state of New York municipal bond bank agency, on 50 account of the city's obligation to such agency; the city university 51 construction fund pursuant to the provisions of the city university 260 12605-07-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 construction fund act; the New York city housing development corpo- 2 ration, pursuant to the provisions of the New York city housing 3 development corporation act (article XII of the private housing 4 finance law); the transit construction fund, pursuant to the 5 provisions of title 9-a of article 5 of the public authorities law; 6 pursuant to section 92-e of the state finance law, any amounts 7 necessary for payments to holders of bonds or notes as certified by 8 the municipal assistance corporation for the city of New York 9 created under article 10 of the public authorities law; and the 10 dormitory authority of the state of New York, pursuant to section 11 1680-b of the public authorities law (29NY06A3) ...... 12 26,000,000 ...... (re. $8,646,000)
13 By chapter 55, section 1, of the laws of 2003: 14 For an advance by the state for the New York city costs of the Hudson 15 River Park project, and provided that the comptroller is authorized 16 and directed to release moneys to the Hudson River Park Trust in 17 amounts set forth in a schedule approved by the director of the 18 budget, and provided further that no portion of this appropriation 19 shall be available until New York city has entered into an agreement 20 with the chairman of the Hudson River Park Trust, and such agreement 21 is approved by the director of the budget. Such agreement shall 22 require New York city to repay to the state an amount equal to the 23 amount disbursed from this appropriation within 90 days after being 24 notified by the state of the disbursement of the appropriation by 25 the Hudson River Park Trust to its vendors. Such agreement shall 26 further provide that in the event amounts disbursed from this appro- 27 priation are not repaid within such period, the director of the 28 budget shall certify the amount not repaid to the comptroller, and 29 the comptroller shall, to the extent not otherwise prohibited by law 30 or state covenant, withhold such amount from the next succeeding 31 payment of per capita assistance to be apportioned to New York city 32 subject to the following limitations: prior to withholding amounts 33 due the state from the city, the comptroller shall pay in full any 34 amount due the state of New York municipal bond bank agency, on 35 account of the city's obligation to such agency; the city university 36 construction fund pursuant to the provisions of the city university 37 construction fund act; the New York city housing development corpo- 38 ration, pursuant to the provisions of the New York city housing 39 development corporation act (article XII of the private housing 40 finance law); the transit construction fund, pursuant to the 41 provisions of title 9-a of article 5 of the public authorities law; 42 pursuant to section 92-e of the state finance law, any amounts 43 necessary for payments to holders of bonds or notes as certified by 44 the municipal assistance corporation for the city of New York 45 created under article 10 of the public authorities law; and the 46 dormitory authority of the state of New York, pursuant to section 47 1680-B of the public authorities law (29NY03A3) ...... 48 16,000,000 ...... (re. $1,000) 49 For an advance by the state for the New York city costs of the Hudson 50 River Park project, and provided that the comptroller is authorized 51 and directed to release moneys to the Hudson River Park Trust in 261 12605-07-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 amounts set forth in a schedule approved by the director of the 2 budget, and provided further that no portion of this appropriation 3 shall be available until New York city has entered into an agreement 4 with the chairman of the Hudson River Park Trust, and such agreement 5 is approved by the director of the budget. Such agreement shall 6 require New York city to repay to the state an amount equal to the 7 amount disbursed from this appropriation within 90 days after being 8 notified by the state of the disbursement of the appropriation by 9 the Hudson River Park Trust to its vendors. Such agreement shall 10 further provide that in the event amounts disbursed from this appro- 11 priation are not repaid within such period, the director of the 12 budget shall certify the amount not repaid to the comptroller, and 13 the comptroller shall, to the extent not otherwise prohibited by law 14 or state covenant, withhold such amount from the next succeed- 15 ing payment of per capita assistance to be apportioned to New York 16 city subject to the following limitations: prior to withholding 17 amounts due the state from the city, the comptroller shall pay in 18 full any amount due the state of New York municipal bond bank 19 agency, on account of the city's obligation to such agency; the 20 city university construction fund pursuant to the provisions of the 21 city university construction fund act; the New York city housing 22 development corporation, pursuant to the provisions of the New 23 York city housing development corporation act (article XII of the 24 private housing finance law); the transit construction fund, 25 pursuant to the provisions of title 9-a of article 5 of the public 26 authorities law; pursuant to section 92-e of the state 27 finance law, any amounts necessary for payments to holders of bonds 28 or notes as certified by the municipal assistance corporation 29 for the city of New York created under article 10 of the public 30 authorities law; and the dormitory authority of the state of 31 New York, pursuant to section 1680-B of the public authorities law 32 (29NY03A3) ... 16,000,000 ...... (re. $64,000)
33 By chapter 54, section 1, of the laws of 2002: 34 For an advance by the state for the New York city costs of the Hudson 35 River Park project, and provided that the comptroller is authorized 36 and directed to release moneys to the Hudson River Park Trust in 37 amounts set forth in a schedule approved by the director of the 38 budget, and provided further that no portion of this appropriation 39 shall be available until New York city has entered into an agreement 40 with the chairman of the Hudson River Park Trust, and such agreement 41 is approved by the director of the budget. Such agreement shall 42 require New York city to repay to the state an amount equal to the 43 amount disbursed from this appropriation within 90 days after being 44 notified by the state of the disbursement of the appropriation by 45 the Hudson River Park Trust to its vendors. Such agreement shall 46 further provide that in the event amounts disbursed from this appro- 47 priation are not repaid within such period, the director of the 48 budget shall certify the amount not repaid to the comptroller, and 49 the comptroller shall, to the extent not otherwise prohibited by law 50 or state covenant, withhold such amount from the next succeeding 51 payment of per capita assistance to be apportioned to New York city 262 12605-07-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 subject to the following limitations: prior to withholding amounts 2 due the state from the city, the comptroller shall pay in full any 3 amount due the state of New York municipal bond bank agency, on 4 account of the city's obligation to such agency; the city university 5 construction fund pursuant to the provisions of the city university 6 construction fund act; the New York city housing development corpo- 7 ration, pursuant to the provisions of the New York city housing 8 development corporation act (article XII of the private housing 9 finance law); the transit construction fund, pursuant to the 10 provisions of title 9-a of article 5 of the public authorities law; 11 pursuant to section 92-e of the state finance law, any amounts 12 necessary for payments to holders of bonds or notes as certified by 13 the municipal assistance corporation for the city of New York 14 created under article 10 of the public authorities law; and the 15 dormitory authority of the state of New York, pursuant to section 16 1680-B of the public authorities law (29NY02A3) ...... 17 30,000,000 ...... (re. $3,401,000) 263 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 51,774,080 0 4 Special Revenue Funds - Other ...... 450,340,555 5,223,000 5 ------6 All Funds ...... 502,114,635 5,223,000 7 ======
8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------12 GF-St/Local 1,774,080 50,000,000 0 51,774,080 13 SR-Other 225,624,555 224,716,000 0 450,340,555 14 ------15 All Funds 227,398,635 274,716,000 0 502,114,635 16 ======
17 SCHEDULE
18 ADMINISTRATION PROGRAM ...... 18,433,176 19 ------
20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Insurance Department Account
23 PERSONAL SERVICE
24 Personal service--regular ...... 11,121,573 25 Holiday/overtime compensation ...... 10,000 26 ------27 Amount available for personal service ...... 11,131,573 28 ------
29 NONPERSONAL SERVICE
30 Supplies and materials ...... 140,000 31 Travel ...... 278,000 32 Contractual services ...... 535,000 33 Equipment ...... 61,000 34 Fringe benefits ...... 5,228,239 35 Indirect costs ...... 1,059,364 36 ------37 Amount available for nonpersonal service ..... 7,301,603 38 ------
39 CONSUMER SERVICES PROGRAM ...... 14,264,984 40 ------264 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Insurance Department Account
4 PERSONAL SERVICE
5 Personal service--regular ...... 8,602,050 6 Holiday/overtime compensation ...... 75,000 7 ------8 Amount available for personal service ...... 8,677,050 9 ------
10 NONPERSONAL SERVICE
11 Supplies and materials ...... 35,000 12 Travel ...... 110,000 13 Contractual services ...... 405,000 14 Equipment ...... 26,000 15 Fringe benefits ...... 4,074,688 16 Indirect costs ...... 937,246 17 ------18 Amount available for nonpersonal service ..... 5,587,934 19 ------
20 REGULATION PROGRAM ...... 469,416,475 21 ------
22 General Fund / State Operations 23 State Purposes Account - 003
24 For services and expenses related to reim- 25 bursing employers with 50 or fewer employ- 26 ees for providing broad-based insurance 27 coverage for mental, nervous, or emotional 28 disorders at least equal to the coverage 29 provided for physical health pursuant to 30 chapter 748 of the laws of 2006.
31 PERSONAL SERVICE
32 Personal service--regular ...... 843,480 33 ------
34 NONPERSONAL SERVICE
35 Supplies and materials ...... 59,400 36 Travel ...... 99,000 37 Contractual services ...... 693,000 38 Equipment ...... 79,200 39 ------40 Amount available for nonpersonal service ...... 930,600 41 ------265 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 1,774,080 2 ------
3 General Fund / Aid to Localities 4 Local Assistance Account - 001
5 For services and expenses related to reim- 6 bursing employers with 50 or fewer employ- 7 ees for providing broad-based insurance 8 coverage for mental, nervous, or emotional 9 disorders at least equal to the coverage 10 provided for physical health pursuant to 11 chapter 748 of the laws of 2006 ...... 50,000,000 12 ------13 Program account subtotal ...... 50,000,000 14 ------
15 Special Revenue Funds - Other / State Operations 16 Miscellaneous Special Revenue Fund - 339 17 Insurance Department Account
18 PERSONAL SERVICE
19 Personal service--regular ...... 55,431,548 20 Temporary service ...... 176,000 21 Holiday/overtime compensation ...... 165,000 22 ------23 Amount available for personal service ...... 55,772,548 24 ------
25 NONPERSONAL SERVICE
26 Supplies and materials ...... 780,000 27 Travel ...... 2,690,000 28 Contractual services ...... 20,745,000 29 Equipment ...... 600,000 30 Fringe benefits ...... 26,180,704 31 Indirect costs ...... 6,139,101 32 ------33 Amount available for nonpersonal service .... 57,134,805 34 ------
35 MAINTENANCE UNDISTRIBUTED
36 For suballocation to the banking department 37 for services and expenses associated with 38 the operations of the holocaust claims 39 processing office. 266 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Personal service--regular ...... 286,964 2 Fringe benefits ...... 98,115 3 Indirect costs ...... 10,000 4 ------5 Amount available ...... 395,079 6 ------
7 For suballocation to the department of state 8 for expenses incurred in the enforcement, 9 development and maintenance of the state 10 building code.
11 Personal service--regular ...... 4,422,222 12 Supplies and materials ...... 571,000 13 Travel ...... 300,000 14 Contractual services ...... 326,000 15 Equipment ...... 201,000 16 Fringe benefits ...... 1,813,291 17 Indirect costs ...... 154,000 18 ------19 Amount available ...... 7,787,513 20 ------
21 For suballocation to the department of 22 health for expenses incurred in the devel- 23 opment of inpatient hospital rates for 24 insurance payments.
25 Personal service--regular ...... 191,601 26 Supplies and materials ...... 19,160 27 Travel ...... 19,160 28 Contractual services ...... 19,160 29 Equipment ...... 19,160 30 Fringe benefits ...... 88,136 31 Indirect costs ...... 8,623 32 ------33 Amount available ...... 365,000 34 ------
35 For suballocation to the department of 36 health for expenses incurred in the 37 certification of managed care programs.
38 Personal service--regular ...... 150,000 39 Supplies and materials ...... 20,000 40 Travel ...... 10,000 41 Contractual services ...... 35,000 42 Equipment ...... 10,000 43 Fringe benefits ...... 69,000 44 Indirect costs ...... 6,000 45 ------267 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available ...... 300,000 2 ------
3 For suballocation to the department of 4 health for expenses incurred in the 5 approval of managed care implementation 6 plans.
7 Personal service--regular ...... 150,000 8 Supplies and materials ...... 20,000 9 Travel ...... 10,000 10 Contractual services ...... 35,000 11 Equipment ...... 10,000 12 Fringe benefits ...... 69,000 13 Indirect costs ...... 6,000 14 ------15 Amount available ...... 300,000 16 ------
17 For suballocation to the division of home- 18 land security and emergency services for 19 expenses related to the urban search and 20 rescue program.
21 Personal service--regular ...... 161,596 22 Supplies and materials ...... 125,000 23 Travel ...... 100,000 24 Contractual services ...... 100,000 25 Equipment ...... 61,000 26 Fringe benefits ...... 45,705 27 Indirect costs ...... 4,000 28 ------29 Amount available ...... 597,301 30 ------
31 For suballocation to the division of home- 32 land security and emergency services for 33 services and expenses related to the fire 34 prevention and control program and the 35 state fire reporting system.
36 Personal service--regular ...... 8,385,274 37 Supplies and materials ...... 1,000,000 38 Travel ...... 1,250,000 39 Contractual services ...... 1,034,000 40 Equipment ...... 626,000 41 Fringe benefits ...... 2,715,465 42 Indirect costs ...... 231,000 43 ------44 Amount available ...... 15,241,739 45 ------268 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For suballocation to the office of the 2 inspector general for services and 3 expenses.
4 Supplies and materials ...... 60,000 5 Travel ...... 60,000 6 Contractual services ...... 60,000 7 Equipment ...... 70,000 8 ------9 Amount available ...... 250,000 10 ------
11 For suballocation to the department of state 12 for services and expenses of developing 13 and promulgating fire safety standards for 14 cigarettes pursuant to section 156-c of 15 the executive law.
16 Personal service--regular ...... 301,647 17 Supplies and materials ...... 232,658 18 Travel ...... 232,658 19 Contractual services ...... 139,595 20 Equipment ...... 62,818 21 Fringe benefits ...... 105,405 22 Indirect costs ...... 20,000 23 ------24 Amount available ...... 1,094,781 25 ------
26 For suballocation to the division of home- 27 land security and emergency services for 28 services and expenses related to the 29 repair and rehabilitation of the state 30 fire training academy.
31 Supplies and materials ...... 61,095 32 Travel ...... 61,095 33 Contractual services ...... 305,474 34 Equipment ...... 72,336 35 ------36 Amount available ...... 500,000 37 ------
38 For suballocation to the division of home- 39 land security and emergency services for 40 expenses related to fire inspections and 41 fire safety training programs at privately 42 operated colleges and universities in New 43 York state.
44 Personal service--regular ...... 541,939 45 Supplies and materials ...... 126,000 269 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Travel ...... 100,000 2 Contractual services ...... 100,000 3 Equipment ...... 179,000 4 Fringe benefits ...... 181,826 5 Indirect costs ...... 16,000 6 ------7 Amount available ...... 1,244,765 8 ------
9 For suballocation to the department of law 10 for services and expenses associated with 11 the implementation of executive order 109 12 appointing the attorney general as special 13 prosecutor for no-fault auto insurance 14 fraud.
15 Personal service--regular ...... 2,599,396 16 Supplies and materials ...... 324,705 17 Travel ...... 324,705 18 Contractual services ...... 324,705 19 Equipment ...... 360,426 20 Fringe benefits ...... 1,194,476 21 Indirect costs ...... 125,000 22 ------23 Amount available ...... 5,253,413 24 ------
25 For suballocation to the department of 26 health for services and expenses of the 27 center for community health program.
28 Personal service--regular ...... 6,000,000 29 Supplies and materials ...... 1,250,000 30 Travel ...... 1,500,000 31 Contractual services ...... 1,500,000 32 Equipment ...... 1,386,000 33 Fringe benefits ...... 2,733,000 34 Indirect costs ...... 231,000 35 ------36 Amount available ...... 14,600,000 37 ------
38 For suballocation to the department of law 39 for services and expenses associated with 40 investigating broker/insurer practices in 41 the insurance industry.
42 Personal service--regular ...... 585,938 43 Supplies and materials ...... 178,419 44 Travel ...... 327,102 45 Contractual services ...... 178,419 46 Equipment ...... 211,131 270 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Fringe benefits ...... 269,442 2 Indirect costs ...... 39,000 3 ------4 Amount available ...... 1,789,451 5 ------
6 For suballocation to the division of crimi- 7 nal justice services for services and 8 expenses associated with the traffic and 9 criminal software (TraCS) project. 10 Notwithstanding any inconsistent provision 11 of law, funds may be used to support 12 grants with localities or to support state 13 operations expenses associated with this 14 program.
15 Supplies and materials ...... 100,000 16 Travel ...... 100,000 17 Contractual services ...... 100,000 18 Equipment ...... 1,700,000 19 ------20 Amount available ...... 2,000,000 21 ------
22 For suballocation to the department of 23 health for services and expenses incurred 24 for implementation of a forge-proof phar- 25 maceutical prescription program.
26 Personal service--regular ...... 2,288,372 27 Supplies and materials ...... 375,293 28 Travel ...... 209,767 29 Contractual services ...... 12,204,651 30 Equipment ...... 190,698 31 Fringe benefits ...... 1,042,735 32 Indirect costs ...... 88,484 33 ------34 Amount available ...... 16,400,000 35 ------
36 For suballocation to the department of 37 health for services and expenses related 38 to the enhanced newborn screening program.
39 Personal service--regular ...... 4,326,000 40 Holiday/overtime compensation ...... 15,000 41 Supplies and materials ...... 3,691,000 42 Travel ...... 22,000 43 Contractual services ...... 899,000 44 Equipment ...... 803,000 45 Fringe benefits ...... 1,977,000 46 Indirect costs ...... 167,000 271 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 ------2 Amount available ...... 11,900,000 3 ------4 Amount available for maintenance undis- 5 tributed ...... 80,019,042 6 ------7 Program account subtotal ...... 192,926,395 8 ------
9 Special Revenue Funds - Other / Aid to Localities 10 Miscellaneous Special Revenue Fund - 339 11 Insurance Department Account
12 For suballocation to the division of home- 13 land security and emergency services for 14 aid to localities payments related to 15 municipalities fighting fires on state 16 property, expenses incurred under the 17 state's fire mobilization and mutual aid 18 plan, and for payment of training costs 19 incurred in accordance with section 209-x 20 of the general municipal law for training 21 of certain first-line supervisors of paid 22 fire departments at the New York city fire 23 training academy and in accordance with 24 rules and regulations promulgated by the 25 secretary of state and approved by the 26 director of the budget. Notwithstanding 27 any other provision of law, the amount 28 herein made available shall constitute the 29 state's entire obligation for all costs 30 incurred by the New York city fire train- 31 ing academy in state fiscal year 2010-11 ...... 989,000 32 For suballocation to the department of 33 health for aid to localities payments for 34 services and expenses related to the 35 administration of the cervical cancer 36 vaccine program. A portion of this appro- 37 priation may be transferred to state oper- 38 ations for administration of the program ..... 4,700,000 39 For suballocation to the department of 40 health for aid to localities payments for 41 services and expenses related to the 42 administration of the lead poisoning 43 prevention program. A portion of this 44 appropriation may be transferred to state 45 operations for administration of the 46 program ...... 3,760,000 47 For suballocation to the department of 48 health for aid to localities payments for 49 services and expenses related to the 50 administration of the childhood lead 272 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 poisoning primary prevention program. A 2 portion of this appropriation may be 3 transferred to state operations for admin- 4 istration of the program ...... 5,170,000 5 For suballocation to the department of 6 health for aid to localities payments for 7 services and expenses related to the 8 administration of the lead prevention 9 program. A portion of this appropriation 10 may be transferred to state operations for 11 administration of the program ...... 677,000 12 For suballocation to the department of 13 health for aid to localities payments for 14 services and expenses related to the 15 administration of the childhood obesity 16 program. A portion of this appropriation 17 may be transferred to state operations for 18 administration of the program ...... 660,000 19 For suballocation to the department of 20 health for aid to localities payments for 21 services and expenses related to the 22 administration of the immunization 23 program. A portion of this appropriation 24 may be transferred to state operations for 25 administration of the program ...... 7,520,000 26 For services and expenses related to the 27 healthy NY program. A portion of this 28 appropriation may be transferred to state 29 operations appropriations ...... 161,040,000 30 For services and expenses related to the 31 health maintenance organization direct pay 32 market program ...... 39,200,000 33 For services and expenses related to the 34 pilot program for entertainment industry 35 employees ...... 1,000,000 36 ------37 Program account subtotal ...... 224,716,000 38 ------
39 Total new appropriations for state operations and aid to 40 localities ...... 502,114,635 41 ======273 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 REGULATION PROGRAM
2 Special Revenue Funds - Federal / State Operations 3 Federal Block Grant Fund - 265
4 By chapter 55, section 1, of the laws of 2008, as transferred by chapter 5 55, section 1, of the laws of 2009: 6 For moneys to the department of insurance to perform a study on the 7 feasibility of a new risk pool mechanism ...... 8 150,000 ...... (re. $150,000)
9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 Insurance Department Account
12 The appropriation made by chapter 55, section 1, of the laws of 2009, is 13 hereby amended and reappropriated to read: 14 For suballocation to the [department of state] DIVISION OF HOMELAND 15 SECURITY AND EMERGENCY SERVICES for services and expenses related to 16 the repair and rehabilitation of the state fire training academy. 17 Supplies and materials ... 125,000 ...... (re. $125,000) 18 Travel ... 125,000 ...... (re. $125,000) 19 Contractual services ... 625,000 ...... (re. $625,000) 20 Equipment ... 148,000 ...... (re. $148,000)
21 SPECIAL REVENUE FUNDS - OTHER / AID TO LOCALITIES 22 MISCELLANEOUS SPECIAL REVENUE FUND - 339 23 INSURANCE DEPARTMENT ACCOUNT
24 By chapter 55, section 1, of the laws of 2008, as amended by chapter 25 496, section 6, of the laws of 2008: 26 For suballocation to the department of health for aid to localities 27 payments for services and expenses related to the administration of 28 the childhood lead poisoning primary prevention program. A portion 29 of this appropriation may be transferred to state operations for 30 administration of the program, provided, however, that the amount of 31 this appropriation available for expenditure and disbursement on and 32 after September 1, 2008 shall be reduced by six percent of the 33 amount that was undisbursed as of August 15, 2008 ...... 34 5,500,000 ...... (re. $2,100,000) 35 For suballocation to the department of health for aid to localities 36 payments for services and expenses related to the administration of 37 the childhood obesity program. A portion of this appropriation may 38 be transferred to state operations for administration of the 39 program, provided, however, that the amount of this appropriation 40 available for expenditure and disbursement on and after September 1, 41 2008 shall be reduced by six percent of the amount that was undis- 42 bursed as of August 15, 2008 ... 1,765,000 ...... (re. $500,000)
43 By chapter 54, section 1, of the laws of 2007, as transferred and 44 amended by chapter 55, section 1, of the laws of 2009: 274 12605-07-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For suballocation to the department of health for aid to localities 2 payments for services and related to the administration of the 3 childhood lead poisoning primary prevention program. A portion of 4 this appropriation may be transferred to state operations for admin- 5 istration of the program ... 3,000,000 ...... (re. $1,600,000)
6 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 7 section 1, of the laws of 2007: 8 For services and expenses related to the creation of a website for 9 statewide consumer viewing of automobile insurance rates ...... 10 100,000 ...... (re. $100,000) 11 For services and expenses related to the creation of an Health Care 12 Quality and Cost Containment Commission ... 300,000 . (re. $300,000)
13 Total reappropriations for state operations and aid to 14 localities ...... 5,773,000 15 ======275 12605-07-0
DIVISION OF LOTTERY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 95,310,700 0 4 ------5 All Funds ...... 95,310,700 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 95,310,700 0 0 95,310,700 12 ------13 All Funds 95,310,700 0 0 95,310,700 14 ======
15 SCHEDULE
16 ADMINISTRATION OF THE LOTTERY PROGRAM ...... 84,476,800 17 ------
18 Special Revenue Funds - Other / State Operations 19 State Lottery Fund - 160 20 State Lottery Account
21 For services and expenses of the division of 22 the lottery including instant ticket 23 printing, instant ticket vending machines 24 (ITVMs), and terminal leasing and mainte- 25 nance, providing that moneys hereby appro- 26 priated shall be available to the division 27 net of refunds, rebates, reimbursements 28 and credits. A portion of this appropri- 29 ation may be used for suballocation to the 30 office of the inspector general and/or 31 other state departments or agencies for 32 services and expenses, including fringe 33 benefits.
34 PERSONAL SERVICE
35 Personal service--regular ...... 18,764,700 36 Temporary service ...... 650,500 37 Holiday/overtime compensation ...... 672,500 38 ------39 Amount available for personal service ...... 20,087,700 40 ------276 12605-07-0
DIVISION OF LOTTERY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 526,700 3 Travel ...... 433,700 4 Contractual services ...... 51,366,700 5 Equipment ...... 1,475,000 6 Fringe benefits ...... 9,878,800 7 Indirect costs ...... 708,200 8 ------9 Amount available for nonpersonal service .... 64,389,100 10 ------
11 ADMINISTRATION OF THE VLT PROGRAM ...... 10,833,900 12 ------
13 Special Revenue Funds - Other / State Operations 14 State Lottery Fund - 160 15 VLT Administration Account
16 For services and expenses related to the 17 state's administration of video lottery 18 gaming, providing that such moneys appro- 19 priated herein shall be available to the 20 division net of refunds, rebates, 21 reimbursements and credits. All or a 22 portion of this appropriation may be 23 transferred or suballocated to the state 24 racing and wagering board and/or any other 25 state departments or agencies for services 26 and expenses related to the administration 27 of video lottery gaming.
28 PERSONAL SERVICE
29 Personal service--regular ...... 2,437,200 30 Temporary service ...... 204,000 31 Holiday/overtime compensation ...... 22,800 32 ------33 Amount available for personal service ...... 2,664,000 34 ------
35 NONPERSONAL SERVICE
36 Supplies and materials ...... 51,800 37 Travel ...... 44,100 38 Contractual services ...... 6,443,100 39 Equipment ...... 230,000 40 Fringe benefits ...... 1,316,300 41 Indirect costs ...... 84,600 42 ------43 Amount available for nonpersonal service ..... 8,169,900 44 ------277 12605-07-0
DIVISION OF LOTTERY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Total new appropriations for state operations and aid to 2 localities ...... 95,310,700 3 ======278 12605-07-0
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS 2010-11
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds ...... 0 1,118,000,000 3 ------4 All Funds ...... 0 1,118,000,000 5 ======279 12605-07-0
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 URBAN AND COMMUTER MASS TRANSPORTATION BONDABLE (CCP)
2 Capital Projects Fund - Rebuild and Renew New York (Bondable)
3 Mass Transit Purpose
4 By chapter 55, section 1, of the laws of 2009: 5 For the costs, pursuant to the provisions of the rebuild and renew New 6 York transportation bond act of 2005 and section 1270-f of the 7 public authorities law, of capital projects to be reimbursed from 8 bond fund proceeds for the planning and design, acquisition, 9 construction, reconstruction, replacement, improvement, recondition- 10 ing, rehabilitation and preservation, including the acquisition of 11 real property and interests therein required or expected to be 12 required in connection therewith, of urban and commuter passenger, 13 freight rail, omnibus, mass transit and rapid transit systems, 14 facilities and equipment, including acquisition, which are capital 15 elements set forth in the 2005-2009 capital program plans approved 16 by the metropolitan transportation authority capital program review 17 board (26BA09MT) ... 82,000,000 ...... (re. $82,000,000)
18 By chapter 55, section 1, of the laws of 2008: 19 For the costs, pursuant to the provisions of the rebuild and renew New 20 York transportation bond act of 2005 and section 1270-f of the 21 public authorities law, of capital projects to be reimbursed from 22 bond fund proceeds for the planning and design, acquisition, 23 construction, reconstruction, replacement, improvement, recondition- 24 ing, rehabilitation and preservation, including the acquisition of 25 real property and interests therein required or expected to be 26 required in connection therewith, of urban and commuter passenger, 27 freight rail, omnibus, mass transit and rapid transit systems, 28 facilities and equipment, including acquisition, which are capital 29 elements set forth in the 2005-2009 capital program plans approved 30 by the metropolitan transportation authority capital program review 31 board (26BA08MT) ... 487,000,000 ...... (re. $487,000,000)
32 By chapter 55, section 1, of the laws of 2007: 33 For the costs, pursuant to the provisions of the rebuild and renew New 34 York transportation bond act of 2005 and section 1270-f of the 35 public authorities law, of capital projects to be reimbursed from 36 bond fund proceeds for the planning and design, acquisition, 37 construction, reconstruction, replacement, improvement, recondition- 38 ing, rehabilitation and preservation, including the acquisition of 39 real property and interests therein required or expected to be 40 required in connection therewith, of urban and commuter passenger, 41 freight rail, omnibus, mass transit and rapid transit systems, 42 facilities and equipment, including acquisition, which are capital 43 elements set forth in the 2005-2009 capital program plans approved 44 by the metropolitan transportation authority capital program review 45 board (26BA07MT) ... 352,000,000 ...... (re. $352,000,000)
46 By chapter 55, section 1, of the laws of 2006: 280 12605-07-0
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the costs, pursuant to the provisions of the rebuild and renew New 2 York transportation bond act of 2005 and section 1270-f of the 3 public authorities law, of capital projects to be reimbursed from 4 bond fund proceeds for the planning and design, acquisition, 5 construction, reconstruction, replacement, improvement, recondition- 6 ing, rehabilitation and preservation, including the acquisition of 7 real property and interests therein required or expected to be 8 required in connection therewith, of urban and commuter passenger, 9 freight rail, omnibus, mass transit and rapid transit systems, 10 facilities and equipment, including acquisition, which are capital 11 elements set forth in the 2005-2009 capital program plans approved 12 by the metropolitan transportation authority capital program review 13 board (26BA06MT) ... 297,000,000 ...... (re. $197,000,000) 281 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 36,800,000 85,713,000 4 Special Revenue Funds - Other ...... 90,431,000 0 5 Capital Projects Funds ...... 218,092,000 2,500,000 6 Internal Service Funds ...... 11,500,000 0 7 ------8 All Funds ...... 356,823,000 88,213,000 9 ======
10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------14 SR-Federal 16,390,000 20,410,000 0 36,800,000 15 SR-Other 90,431,000 0 0 90,431,000 16 Cap Proj 0 0 218,092,000 218,092,000 17 Internal Srv 11,500,000 0 0 11,500,000 18 ------19 All Funds 118,321,000 20,410,000 218,092,000 356,823,000 20 ======
21 SCHEDULE
22 ADMINISTRATION PROGRAM ...... 12,900,000 23 ------
24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 DMV-Seized Assets Account
27 NONPERSONAL SERVICE
28 Supplies and materials ...... 50,000 29 Contractual services ...... 50,000 30 Equipment ...... 300,000 31 ------32 Program account subtotal ...... 400,000 33 ------
34 Special Revenue Funds - Other / State Operations 35 Miscellaneous Special Revenue Fund - 339 36 DMV-Federal Seized Assets Account
37 NONPERSONAL SERVICE
38 Supplies and materials ...... 9,000 39 Contractual services ...... 100,000 40 Equipment ...... 891,000 282 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 ------2 Program account subtotal ...... 1,000,000 3 ------
4 Internal Service Funds / State Operations 5 Miscellaneous Internal Service Fund - 334 6 Banking Services Account
7 For services and expenses in connection with 8 the purchase of banking services.
9 NONPERSONAL SERVICE
10 Contractual services ...... 11,500,000 11 ------12 Program account subtotal ...... 11,500,000 13 ------
14 ADMINISTRATIVE ADJUDICATION PROGRAM ...... 45,272,000 15 ------
16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Administrative Adjudication Account
19 For services and expenses for the adjudi- 20 cation of traffic infractions in accord- 21 ance with article 2-A of the vehicle and 22 traffic law.
23 PERSONAL SERVICE
24 Personal service--regular ...... 22,832,000 25 Temporary service ...... 74,000 26 Holiday/overtime compensation ...... 150,000 27 ------28 Amount available for personal service ...... 23,056,000 29 ------
30 NONPERSONAL SERVICE
31 Supplies and materials ...... 490,000 32 Travel ...... 192,000 33 Contractual services ...... 8,645,000 34 Equipment ...... 871,000 35 Fringe benefits ...... 11,288,000 36 Indirect costs ...... 730,000 37 ------38 Amount available for nonpersonal service .... 22,216,000 39 ------283 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 CLEAN AIR PROGRAM ...... 25,595,000 2 ------
3 Special Revenue Funds - Other / State Operations 4 Clean Air Fund - 314 5 Mobile Source Account
6 For services and expenses related to devel- 7 oping, implementing and operating the 8 emissions testing program.
9 PERSONAL SERVICE
10 Personal service--regular ...... 14,572,000 11 Temporary service ...... 25,000 12 Holiday/overtime compensation ...... 48,000 13 ------14 Amount available for personal service ...... 14,645,000 15 ------
16 NONPERSONAL SERVICE
17 Supplies and materials ...... 121,000 18 Travel ...... 72,000 19 Contractual services ...... 2,445,000 20 Equipment ...... 678,000 21 Fringe benefits ...... 7,170,000 22 Indirect costs ...... 464,000 23 ------24 Amount available for nonpersonal service .... 10,950,000 25 ------
26 COMPULSORY INSURANCE PROGRAM ...... 16,167,000 27 ------
28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Compulsory Insurance Account
31 PERSONAL SERVICE
32 Personal service--regular ...... 8,783,000 33 For additional personal service--regular ...... 384,000 34 Temporary service ...... 70,000 35 Holiday/overtime compensation ...... 143,000 36 ------37 Amount available for personal service ...... 9,380,000 38 ------
39 NONPERSONAL SERVICE
40 Supplies and materials ...... 150,000 284 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Travel ...... 59,000 2 Contractual services ...... 1,423,000 3 Equipment ...... 268,000 4 Fringe benefits ...... 4,405,000 5 For additional fringe benefits ...... 186,000 6 Indirect costs ...... 285,000 7 For additional indirect costs ...... 11,000 8 ------9 Amount available for nonpersonal service ..... 6,787,000 10 ------
11 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ...... 36,800,000 12 ------
13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Highway Safety Section 402 Account
16 Personal service ...... 526,000 17 Nonpersonal service ...... 50,000 18 Fringe benefits ...... 218,240 19 Indirect costs ...... 54,230 20 For suballocation to other state agencies 21 for services and expenses related to high- 22 way safety programs ...... 11,541,530 23 ------24 Program account subtotal ...... 12,390,000 25 ------
26 Special Revenue Funds - Federal / Aid to Localities 27 Federal Operating Grants Fund - 290 28 Highway Safety Section 402 Account
29 For services and expenses related to local 30 governments' federal highway safety 31 projects pursuant to an allocation plan 32 subject to the approval of the director of 33 the budget ...... 20,410,000 34 ------35 Program account subtotal ...... 20,410,000 36 ------
37 Special Revenue Funds - Federal / State Operations 38 Federal Operating Grants Fund - 290 39 Highway Safety Section 403 Account
40 For suballocation to other state agencies 41 for services and expenses related to high- 42 way safety programs ...... 4,000,000 43 ------44 Program account subtotal ...... 4,000,000 45 ------285 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 TRANSPORTATION SAFETY PROGRAM ...... 1,997,000 2 ------
3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Motorcycle Safety Account
6 For services and expenses related to the 7 motorcycle safety program in accordance 8 with section 92-g of the state finance law 9 and section 410-a of the vehicle and traf- 10 fic law.
11 PERSONAL SERVICE
12 Personal service--regular ...... 95,000 13 Holiday/overtime compensation ...... 3,000 14 ------15 Amount available for personal service ...... 98,000 16 ------
17 NONPERSONAL SERVICE
18 Supplies and materials ...... 6,000 19 Travel ...... 25,000 20 Contractual services ...... 1,257,000 21 Fringe benefits ...... 47,000 22 Indirect costs ...... 3,000 23 ------24 Amount available for nonpersonal service ..... 1,338,000 25 ------26 Program account subtotal ...... 1,436,000 27 ------
28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Internet Point Insurance Reduction Program Account
31 For services and expenses related to the 32 accident prevention course internet tech- 33 nology pilot program in accordance with 34 article 12-C of the vehicle and traffic 35 law and section 89-g of the state finance 36 law.
37 PERSONAL SERVICE
38 Personal service--regular ...... 163,000 39 Holiday/overtime compensation ...... 9,000 40 ------41 Amount available for personal service ...... 172,000 42 ------286 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 35,000 3 Contractual services ...... 265,000 4 Fringe benefits ...... 84,000 5 Indirect costs ...... 5,000 6 ------7 Amount available for nonpersonal service ...... 389,000 8 ------9 Program account subtotal ...... 561,000 10 ------
11 Total new appropriations for state operations and aid to 12 localities ...... 138,731,000 13 ======287 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Highway Safety Section 402 Account
5 By chapter 55, section 1, of the laws of 2009: 6 Personal service ... 526,000 ...... (re. $526,000) 7 Nonpersonal service ... 50,000 ...... (re. $50,000) 8 Fringe benefits ... 224,400 ...... (re. $224,400) 9 Indirect costs ... 63,100 ...... (re. $63,100) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs ...... 12 10,996,500 ...... (re. $10,996,500)
13 By chapter 55, section 1, of the laws of 2008: 14 Personal service ... 504,000 ...... (re. $228,000) 15 Nonpersonal service ... 50,000 ...... (re. $45,000) 16 Fringe benefits ... 230,000 ...... (re. $125,000) 17 Indirect costs ... 53,000 ...... (re. $15,000) 18 For suballocation to other state agencies for services and expenses 19 related to highway safety programs ...... 20 10,004,000 ...... (re. $9,800,000)
21 By chapter 55, section 1, of the laws of 2007: 22 For the grant period October 1, 2006 to September 30, 2007: 23 For suballocation to other state agencies for services and expenses 24 related to highway safety programs ... 5,573,200 .. (re. $3,800,000) 25 For the grant period October 1, 2007 to September 30, 2008: 26 For suballocation to other state agencies for services and expenses 27 related to highway safety programs ... 5,573,200 .. (re. $5,300,000)
28 Special Revenue Funds - Federal / Aid to Localities 29 Federal Operating Grants Fund - 290 30 Highway Safety Section 402 Account
31 By chapter 55, section 1, of the laws of 2009: 32 For services and expenses related to local governments' federal high- 33 way safety projects pursuant to an allocation plan subject to the 34 approval of the director of the budget ...... 35 19,540,000 ...... (re. $19,540,000)
36 By chapter 55, section 1, of the laws of 2008: 37 For services and expenses related to local governments' federal high- 38 way safety projects pursuant to an allocation plan subject to the 39 approval of the director of the budget ...... 40 17,264,000 ...... (re. $15,500,000)
41 By chapter 55, section 1, of the laws of 2007: 42 For services and expenses related to local governments' federal high- 43 way safety projects pursuant to an allocation plan subject to the 44 approval of the director of the budget. 288 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For the grant period October 1, 2006 to September 30, 2007 ...... 2 8,620,000 ...... (re. $2,100,000) 3 For the grant period October 1, 2007 to September 30, 2008 ...... 4 8,620,000 ...... (re. $3,400,000)
5 Special Revenue Funds - Federal / State Operations 6 Federal Operating Grants Fund - 290 7 Highway Safety Section 403 Account
8 By chapter 55, section 1, of the laws of 2009: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
11 By chapter 55, section 1, of the laws of 2008: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
14 By chapter 55, section 1, of the laws of 2007: 15 For the grant period October 1, 2006 to September 30, 2007: 16 For suballocation to other state agencies for services and expenses 17 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 18 For the grant period October 1, 2007 to September 30, 2008: 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
21 By chapter 55, section 1, of the laws of 2006: 22 For the grant period October 1, 2006 to September 30, 2007: 23 Maintenance undistributed 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
26 Total reappropriations for state operations and aid to 27 localities ...... 85,713,000 28 ======289 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Dedicated Highway and Bridge Trust Fund ...... 218,092,000 5 ------6 All Funds ...... 218,092,000 7 ======
8 Dedicated Highway and Bridge Trust Fund - 072
9 TRANSPORTATION SUPPORT (CCP) ...... 218,092,000 10 ------
11 Transportation Support Purpose
12 For services and expenses of the depart- 13 ment of motor vehicles. 14 The items shown in the schedule below 15 shall be for projects with a common 16 purpose and may be interchanged without 17 limitation subject to the approval of 18 the director of the budget (230110TS) .... 217,842,000
19 SCHEDULE
20 PERSONAL SERVICE
21 Personal service--regular ...... 94,332,000 22 Temporary service ...... 1,945,000 23 Holiday/overtime compensation ...... 972,000 24 ------25 Amount available for person- 26 al service ...... 97,249,000 27 ------
28 NONPERSONAL SERVICE
29 Supplies and materials ...... 3,048,000 30 Travel ...... 954,000 31 Contractual services ...... 62,678,000 32 Equipment ...... 3,117,000 33 Fringe benefits ...... 47,593,000 34 Indirect costs ...... 3,203,000 35 ------36 For additional services and 37 expenses of the department 38 of motor vehicles for 39 nonpersonal service supplies 40 and materials ...... 250,000 41 ------290 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS 2010-11
1 Amount available for nonper- 2 sonal service ...... 120,593,000 3 ------4 218,092,000 5 ======291 12605-07-0
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 TRANSPORTATION SUPPORT (CCP)
2 Dedicated Highway and Bridge Trust Fund - 072
3 Transportation Support Purpose
4 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 5 section 1, of the laws of 2004: 6 For services and expenses of the department of motor vehicles 7 (230103TS) ...... 122,968,000 8 Maintenance undistributed 9 For services and expenses related to the establishment, operation and 10 maintenance of stationary offices in any city within the county of 11 Monroe with a population of two hundred thousand or more and in any 12 hamlet within the town of Brookhaven within the county of Suffolk 13 with a population of not less than seven thousand nor more than ten 14 thousand ... 2,500,000 ...... (re. $2,500,000) 292 12605-07-0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 6,222,000 0 4 Special Revenue Funds - Other ...... 354,000 0 5 ------6 All Funds ...... 6,576,000 0 7 ======
8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------12 GF-St/Local 6,222,000 0 0 6,222,000 13 SR-Other 354,000 0 0 354,000 14 ------15 All Funds 6,576,000 0 0 6,576,000 16 ======
17 SCHEDULE
18 OLYMPIC FACILITIES OPERATIONS PROGRAM ...... 6,576,000 19 ------
20 General Fund / State Operations 21 State Purposes Account - 003
22 For services and expenses related to opera- 23 tion and maintenance of olympic facili- 24 ties.
25 PERSONAL SERVICE
26 Personal service--regular ...... 3,765,000 27 ------
28 NONPERSONAL SERVICE
29 Supplies and materials ...... 921,000 30 Fringe benefits ...... 1,536,000 31 ------32 Amount available for nonpersonal service ..... 2,457,000 33 ------34 Program account subtotal ...... 6,222,000 35 ------
36 Special Revenue Funds - Other / State Operations 37 Winter Sports Education Trust Fund - 333 293 12605-07-0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For services and expenses related to the 2 operation and maintenance of olympic 3 facilities.
4 PERSONAL SERVICE
5 Personal service--regular ...... 89,000 6 ------
7 NONPERSONAL SERVICE
8 Supplies and materials ...... 62,000 9 Fringe benefits ...... 26,000 10 ------11 Amount available for nonpersonal service ...... 88,000 12 ------13 Program fund subtotal ...... 177,000 14 ------
15 Special Revenue Funds - Other / State Operations 16 US Olympic Committee/Lake Placid Olympic Training Fund - 385 17 Lake Placid Training Account
18 For services and expenses of the Lake Placid 19 training account.
20 PERSONAL SERVICE
21 Personal service--regular ...... 62,000 22 ------
23 NONPERSONAL SERVICE
24 Supplies and materials ...... 89,000 25 Fringe benefits ...... 26,000 26 ------27 Amount available for nonpersonal service ...... 115,000 28 ------29 Program account subtotal ...... 177,000 30 ------
31 Total new appropriations for state operations and aid to 32 localities ...... 6,576,000 33 ======294 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 135,383,600 3,624,400 4 Special Revenue Funds - Federal .... 9,820,900 27,069,400 5 Special Revenue Funds - Other ...... 105,921,372 60,201,000 6 Capital Projects Funds ...... 36,801,000 174,502,000 7 Enterprise Funds ...... 1,500,000 1,500,000 8 ------9 All Funds ...... 289,426,872 266,896,800 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 131,463,600 3,920,000 0 135,383,600 16 SR-Federal 5,700,900 4,120,000 0 9,820,900 17 SR-Other 90,286,372 5,635,000 10,000,000 105,921,372 18 Cap Proj 0 0 36,801,000 36,801,000 19 Enterprise 1,500,000 0 0 1,500,000 20 ------21 All Funds 228,950,872 13,675,000 46,801,000 289,426,872 22 ======
23 SCHEDULE
24 ADMINISTRATION PROGRAM ...... 11,969,900 25 ------
26 General Fund / State Operations 27 State Purposes Account - 003
28 PERSONAL SERVICE
29 Personal service--regular ...... 5,303,200 30 Temporary service ...... 131,100 31 Holiday/overtime compensation ...... 44,500 32 ------33 Amount available for personal service ...... 5,478,800 34 ------
35 NONPERSONAL SERVICE
36 Supplies and materials ...... 37,200 37 Travel ...... 34,400 38 Contractual services ...... 1,433,500 39 Equipment ...... 66,000 40 ------295 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ..... 1,571,100 2 ------3 Program account subtotal ...... 7,049,900 4 ------
5 General Fund / Aid to Localities 6 Local Assistance Account - 001
7 Notwithstanding any other provisions of law, 8 for the administration of the programs of 9 section 79-b of the navigation law ...... 2,920,000 10 Notwithstanding any other provison of law, 11 for additional services and expenses of 12 the administration of the programs of 13 section 79-b of the navigaton law ...... 1,000,000 14 ------15 Program account subtotal ...... 3,920,000 16 ------
17 Special Revenue Funds - Federal / State Operations 18 Federal Operating Grants Fund - 290 19 Federal Miscellaneous Grants Account
20 Personal service ...... 100,000 21 Nonpersonal service ...... 350,000 22 Fringe benefits ...... 50,000 23 ------24 Program account subtotal ...... 500,000 25 ------
26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Federal Indirect Recovery Account
29 PERSONAL SERVICE
30 Personal service--regular ...... 50,000 31 Temporary service ...... 25,000 32 ------33 Amount available for personal service ...... 75,000 34 ------
35 NONPERSONAL SERVICE
36 Supplies and materials ...... 65,000 37 Travel ...... 30,000 38 Contractual services ...... 170,000 39 Equipment ...... 100,000 40 Fringe benefits ...... 50,000 41 Indirect costs ...... 10,000 42 ------296 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ...... 425,000 2 ------3 Program account subtotal ...... 500,000 4 ------
5 HISTORIC PRESERVATION PROGRAM ...... 10,966,700 6 ------
7 General Fund / State Operations 8 State Purposes Account - 003
9 PERSONAL SERVICE
10 Personal service--regular ...... 7,533,500 11 Temporary service ...... 1,588,000 12 Holiday/overtime compensation ...... 49,700 13 ------14 Amount available for personal service ...... 9,171,200 15 ------
16 NONPERSONAL SERVICE
17 Supplies and materials ...... 104,800 18 Travel ...... 10,700 19 Contractual services ...... 261,500 20 Equipment ...... 55,600 21 ------22 Amount available for nonpersonal service ...... 432,600 23 ------24 Program account subtotal ...... 9,603,800 25 ------
26 Special Revenue Funds - Federal / State Operations 27 Federal Operating Grants Fund - 290 28 Federal Miscellaneous Grants Account
29 For services and expenses related to grants 30 for historic preservation projects includ- 31 ing acquisition, research, development, 32 education and rehabilitation of historic 33 sites, programs and facilities.
34 Personal service ...... 500,000 35 Nonpersonal service ...... 450,900 36 Fringe benefits ...... 250,000 37 ------38 Program account subtotal ...... 1,200,900 39 ------
40 Special Revenue Funds - Federal / Aid to Localities 41 Federal Operating Grants Fund - 290 42 Federal Miscellaneous Grants Account 297 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For expenses of acquisition, development and 2 administration of historic properties ...... 120,000 3 ------4 Program account subtotal ...... 120,000 5 ------
6 Special Revenue Funds - Other / State Operations 7 Combined Gifts, Grants and Bequests Fund - 020 8 Philipse Manor Hall Account
9 NONPERSONAL SERVICE
10 Supplies and materials ...... 30,000 11 Contractual services ...... 12,000 12 ------13 Amount available for nonpersonal service ...... 42,000 14 ------15 Program account subtotal ...... 42,000 16 ------
17 PARK OPERATIONS PROGRAM ...... 214,007,872 18 ------
19 General Fund / State Operations 20 State Purposes Account - 003
21 PERSONAL SERVICE
22 Personal service--regular ...... 62,473,000 23 Temporary service ...... 27,940,000 24 Holiday/overtime compensation ...... 4,720,200 25 ------26 Amount available for personal service ...... 95,133,200 27 ------
28 NONPERSONAL SERVICE
29 Supplies and materials ...... 2,004,000 30 Travel ...... 64,000 31 Contractual services ...... 3,817,300 32 Equipment ...... 360,000 33 ------34 Amount available for nonpersonal service ..... 6,245,300 35 ------36 For additional services and expenses related 37 to maintain the operations of parks and 38 historic sites scheduled for closure or a 39 reduction of services ...... 11,250,000 40 ------41 Program account subtotal ...... 112,628,500 42 ------298 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Federal / State Operations 2 Federal Operating Grants Fund - 290 3 Federal Miscellaneous Grants Account
4 For services and expenses related to grants 5 for park operations projects including 6 acquisition, research, development, educa- 7 tion and rehabilitation of parklands, 8 programs and facilities
9 Personal service ...... 1,500,000 10 Nonpersonal service ...... 2,000,000 11 Fringe benefits ...... 500,000 12 ------13 Program account subtotal ...... 4,000,000 14 ------
15 Special Revenue Funds - Federal / Aid to Localities 16 Federal Operating Grants Fund - 290 17 Federal Miscellaneous Grants Account
18 For services and expenses related to grants 19 for recreation projects including acquisi- 20 tion, development and rehabilitation of 21 municipal parklands and facilities ...... 2,000,000 22 ------23 Program account subtotal ...... 2,000,000 24 ------
25 Special Revenue Funds - Other / State Operations 26 Combined Gifts, Grants and Bequests Fund - 020 27 Bayard Cutting Arboretum Fund Account
28 PERSONAL SERVICE
29 Personal service--regular ...... 102,000 30 Temporary service ...... 96,000 31 Holiday/overtime compensation ...... 2,000 32 ------33 Amount available for personal service ...... 200,000 34 ------
35 NONPERSONAL SERVICE
36 Supplies and materials ...... 3,000 37 Contractual services ...... 72,000 38 Fringe benefits ...... 83,000 39 Indirect costs ...... 4,000 40 ------41 Amount available for nonpersonal service ...... 162,000 42 ------299 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 362,000 2 ------
3 Special Revenue Funds - Other / State Operations 4 Combined Gifts, Grants and Bequests Fund - 020 5 OPR-Miscellaneous Gifts Account
6 PERSONAL SERVICE
7 Temporary service ...... 20,000 8 ------
9 NONPERSONAL SERVICE
10 Supplies and materials ...... 55,000 11 Contractual services ...... 187,500 12 Fringe benefits ...... 6,500 13 Indirect costs ...... 1,000 14 ------15 Amount available for nonpersonal service ...... 250,000 16 ------17 Program account subtotal ...... 270,000 18 ------
19 Special Revenue Funds - Other / State Operations 20 Combined Gifts, Grants and Bequests Fund - 020 21 Planting Fields Foundation and Friends Account
22 PERSONAL SERVICE
23 Personal service--regular ...... 103,000 24 Temporary service ...... 45,000 25 Holiday/overtime compensation ...... 5,000 26 ------27 Amount available for personal service ...... 153,000 28 ------
29 NONPERSONAL SERVICE
30 Supplies and materials ...... 1,000 31 Fringe benefits ...... 34,500 32 Indirect costs ...... 5,500 33 ------34 Amount available for nonpersonal service ...... 41,000 35 ------36 Program account subtotal ...... 194,000 37 ------
38 Special Revenue Funds - Other / State Operations 39 Combined Nonexpendable Trust Fund - 332 40 Rockefeller Trust-Cumulative Interest Account 300 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 19,000 3 Travel ...... 2,000 4 Contractual services ...... 181,000 5 ------6 Program account subtotal ...... 202,000 7 ------
8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund - 339 10 I Love NY Water Account
11 PERSONAL SERVICE
12 Personal service--regular ...... 180,000 13 Temporary service ...... 10,000 14 ------15 Amount available for personal service ...... 190,000 16 ------
17 NONPERSONAL SERVICE
18 Supplies and materials ...... 65,000 19 Travel ...... 8,000 20 Contractual services ...... 78,000 21 Equipment ...... 4,000 22 Fringe benefits ...... 85,000 23 Indirect costs ...... 8,000 24 ------25 Amount available for nonpersonal service ...... 248,000 26 ------
27 MAINTENANCE UNDISTRIBUTED
28 For services and expenses related to boating 29 access and maintenance in accordance with 30 a plan to be approved by the director of 31 the budget. Notwithstanding any other 32 provision of law, the director of the 33 budget is hereby authorized to transfer 34 any or all of this appropriation to any 35 capital projects fund or aid to localities ... 1,300,000 36 ------37 Program account subtotal ...... 1,738,000 38 ------
39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 NYS Water Rescue Team Awareness and Research Fund 42 Account 301 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 20,000 3 ------4 Program account subtotal ...... 20,000 5 ------
6 Special Revenue Funds - Other / State Operations 7 Miscellaneous Special Revenue Fund - 339 8 Patron Services Account
9 PERSONAL SERVICE
10 Personal service--regular ...... 12,204,000 11 Temporary service ...... 17,049,000 12 Holiday/overtime compensation ...... 760,100 13 ------14 Amount available for personal service ...... 30,013,100 15 ------
16 NONPERSONAL SERVICE
17 Supplies and materials ...... 21,231,536 18 Travel ...... 90,000 19 Contractual services ...... 24,770,736 20 Equipment ...... 6,091,000 21 Fringe benefits ...... 4,023,000 22 ------23 Amount available for nonpersonal service .... 56,206,272 24 ------25 Program account subtotal ...... 86,219,372 26 ------
27 Special Revenue Funds - Other / State Operations 28 Miscellaneous Special Revenue Fund - 339 29 Seized Asset Account
30 NONPERSONAL SERVICE
31 Supplies and materials ...... 50,000 32 Contractual services ...... 50,000 33 Equipment ...... 6,000 34 ------35 Program account subtotal ...... 106,000 36 ------
37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Snowmobile Trail Development and Management Account 302 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 149,000 3 Temporary service ...... 4,000 4 Holiday/overtime compensation ...... 6,000 5 ------6 Amount available for personal service ...... 159,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 5,000 10 Travel ...... 1,000 11 Contractual services ...... 19,000 12 Equipment ...... 20,000 13 Fringe benefits ...... 60,500 14 Indirect costs ...... 6,500 15 ------16 Amount available for nonpersonal service ...... 112,000 17 ------
18 MAINTENANCE UNDISTRIBUTED
19 For services and expenses related to snowmo- 20 bile trail development and maintenance, 21 including suballocation to other state 22 departments and agencies.
23 Personal service--regular ...... 63,000 24 Supplies and materials ...... 106,000 25 Contractual services ...... 20,000 26 Equipment ...... 142,000 27 Fringe benefits ...... 31,000 28 ------29 Amount available for maintenance undis- 30 tributed ...... 362,000 31 ------32 Program account subtotal ...... 633,000 33 ------
34 Special Revenue Funds - Other / Aid to Localities 35 Miscellaneous Special Revenue Fund - 339 36 Snowmobile Trail Development and Management Account
37 For services and expenses related to snowmo- 38 bile law enforcement and trail development 39 and maintenance ...... 5,635,000 40 ------41 Program account subtotal ...... 5,635,000 42 ------303 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 RECREATION SERVICES PROGRAM ...... 5,681,400 2 ------
3 General Fund / State Operations 4 State Purposes Account - 003
5 PERSONAL SERVICE
6 Personal service--regular ...... 863,000 7 Temporary service ...... 225,000 8 Holiday/overtime compensation ...... 14,900 9 ------10 Amount available for personal service ...... 1,102,900 11 ------
12 NONPERSONAL SERVICE
13 Supplies and materials ...... 247,000 14 Travel ...... 10,000 15 Contractual services ...... 797,000 16 Equipment ...... 24,500 17 ------18 Amount available for nonpersonal service ..... 1,078,500 19 ------20 Program account subtotal ...... 2,181,400 21 ------
22 Special Revenue Funds - Federal / Aid to Localities 23 Federal Operating Grants Fund - 290 24 Federal Miscellaneous Grants Account
25 For services and expenses related to the 26 national recreation trails act and the 27 boating infrastructure grant program ...... 2,000,000 28 ------29 Program account subtotal ...... 2,000,000 30 ------
31 Enterprise Funds / State Operations 32 Miscellaneous Enterprise Fund - 331 33 Empire State Games Account
34 NONPERSONAL SERVICE
35 Supplies and materials ...... 75,000 36 Travel ...... 50,000 37 Contractual services ...... 1,275,000 38 Equipment ...... 100,000 39 ------40 Program account subtotal ...... 1,500,000 41 ------304 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Total new appropriations for state operations and aid to 2 localities ...... 242,625,872 3 ======305 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Federal Miscellaneous Grants Account
5 By chapter 55, section 1, of the laws of 2008: 6 Nonpersonal service ... 1,000,000 ...... (re. $1,000,000)
7 Special Revenue Funds - Other / State Operations 8 Miscellaneous Special Revenue Fund - 339 9 Federal Indirect Recovery
10 By chapter 55, section 1, of the laws of 2009: 11 Personal service--regular ... 150,000 ...... (re. $150,000) 12 Temporary service ... 50,000 ...... (re. $50,000) 13 Supplies and materials ... 165,000 ...... (re. $165,000) 14 Travel ... 50,000 ...... (re. $50,000) 15 Contractual services ... 300,000 ...... (re. $300,000) 16 Equipment ... 200,000 ...... (re. $200,000) 17 Fringe benefits ... 75,000 ...... (re. $75,000) 18 Indirect costs ... 10,000 ...... (re. $10,000)
19 HISTORIC PRESERVATION PROGRAM
20 Special Revenue Funds - Federal / State Operations 21 Federal Operating Grants Fund - 290 22 Historic Preservation Account
23 By chapter 55, section 1, of the laws of 2009: 24 Personal service ... 500,000 ...... (re. $500,000) 25 Nonpersonal service ... 450,900 ...... (re. $450,900) 26 Fringe benefits ... 250,000 ...... (re. $250,000)
27 By chapter 55, section 1, of the laws of 2008: 28 Personal service ... 500,000 ...... (re. $500,000) 29 Nonpersonal service ... 450,900 ...... (re. $450,900) 30 Fringe benefits ... 250,000 ...... (re. $250,000)
31 Special Revenue Funds - Federal / Aid to Localities 32 Federal Operating Grants Fund - 290 33 Historic Preservation Account
34 By chapter 55, section 1, of the laws of 2009: 35 For expenses of acquisition, development and administration of histor- 36 ic properties ... 120,000 ...... (re. $107,600)
37 By chapter 55, section 1, of the laws of 2008: 38 For expenses of acquisition, development and administration of histor- 39 ic properties ... 120,000 ...... (re. $60,000)
40 Special Revenue Funds - Other / State Operations 306 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Combined Gifts, Grants and Bequests Fund - 020 2 Philipse Manor Hall Account
3 By chapter 55, section 1, of the laws of 2009: 4 Supplies and materials ... 30,000 ...... (re. $30,000) 5 Contractual services ... 12,000 ...... (re. $12,000)
6 NATURAL HERITAGE TRUST PROGRAM
7 General Fund / Aid to Localities 8 Local Assistance Account - 001
9 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 10 section 4, of the laws of 2009: 11 For services and expenses of the French and Indian War 250th Anniver- 12 sary Commemoration Commission created by chapter 707 of the laws of 13 2004, including suballocation to other state departments and agen- 14 cies ... 188,000 ...... (re. $188,000) 15 For services and expenses related to the Albany County Convention and 16 Visitors' Bureau celebration of the Hudson-Fulton-Champlain Quadri- 17 centennial ... 38,000 ...... (re. $38,000) 18 For services and expenses related to the Long Island North Shore 19 Heritage area ... 75,000 ...... (re. $75,000) 20 For services and expenses related to the Historic Cherry Hill ...... 21 56,500 ...... (re. $56,500) 22 For services and expenses related to New York City parks located in 23 western Queens county ... 93,500 ...... (re. $93,500)
24 By chapter 55, section 1, of the laws of 2007: 25 For services and expenses related to the independence trail ...... 26 125,000 ...... (re. $125,000) 27 For services and expenses associated with Village of Schuylerville 28 Revolutionary War Site ... 350,000 ...... (re. $350,000) 29 For services and expenses associated with Belmont State Park Lake 30 Assessment and Restoration Project ... 200,000 ...... (re. $191,100) 31 For services and expenses related to the Preservation League of New 32 York ... 150,000 ...... (re. $150,000) 33 For services and expenses related to New York City Parks located in 34 western Queens county ... 175,000 ...... (re. $94,000)
35 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 36 section 1, of the laws of 2008: 37 For services and expenses of the French and Indian War 250th Anniver- 38 sary Commemoration Commission created by chapter 707 of the laws of 39 2004, including suballocation to other state departments and agen- 40 cies ... 125,000 ...... (re. $125,000)
41 By chapter 55, section 1, of the laws of 2006: 42 For services and expenses related to the independence trail ...... 43 500,000 ...... (re. $500,000) 44 For services and expenses for improvements to Tioga State Park ...... 45 1,000,000 ...... (re. $1,000,000) 307 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses associated with Village of Schuylerville 2 Revolutionary War Site ... 350,000 ...... (re. $95,900)
3 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 4 section 1, of the laws of 2007: 5 For services and expenses of the French and Indian War 250th Anniver- 6 sary Commemoration Commission created by chapter 707 of the laws of 7 2004, including suballocation to other state departments and agen- 8 cies ... 125,000 ...... (re. $125,000)
9 By chapter 55, section 1, of the laws of 2005: 10 For services and expenses related to the independence trail ...... 11 450,000 ...... (re. $283,500) 12 For services and expenses, grants in aid or for contracts with munici- 13 palities and/or private not-for-profit agencies to be determined 14 pursuant to a plan to be developed by the director of the budget in 15 consultation with the temporary president of the senate for New York 16 State Heritage Trail tourism projects ...... 17 1,000,000 ...... (re. $178,900)
18 By chapter 54, section 1, of the laws of 2002: 19 For services and expenses related to repair and restoration of New 20 York State Division monuments in the Gettysburg Battlefield ...... 21 250,000 ...... (re. $49,000)
22 PARK OPERATIONS PROGRAM
23 Special Revenue Funds - Federal / Aid to Localities 24 Federal Operating Grants Fund - 290 25 Federal Miscellaneous Grants Account
26 By chapter 55, section 1, of the laws of 2009: 27 For services and expenses related to grants for recreation projects 28 including acquisition, development and rehabilitation of municipal 29 parklands and facilities ... 2,000,000 ...... (re. $2,000,000)
30 By chapter 55, section 1, of the laws of 2008: 31 For services and expenses related to grants for recreation projects 32 including acquisition, development and rehabilitation of municipal 33 parklands and facilities ... 3,000,000 ...... (re. $3,000,000)
34 By chapter 55, section 1, of the laws of 2007: 35 For services and expenses related to grants for recreation projects 36 including acquisition, development and rehabilitation of municipal 37 parklands and facilities ... 3,500,000 ...... (re. $3,500,000)
38 Special Revenue Funds - Federal / State Operations 39 Federal Operating Grants Fund - 290 40 MRV Parks - Operations Account
41 By chapter 55, section 1, of the laws of 2009: 308 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Personal service ... 1,500,000 ...... (re. $1,500,000) 2 Nonpersonal service ... 2,000,000 ...... (re. $2,000,000) 3 Fringe benefits ... 500,000 ...... (re. $500,000)
4 By chapter 55, section 1, of the laws of 2008: 5 Personal service ... 1,000,000 ...... (re. $1,000,000) 6 Nonpersonal service ... 1,500,000 ...... (re. $1,500,000) 7 Fringe benefits ... 500,000 ...... (re. $500,000)
8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund - 339 10 Snowmobile Trail Development and Management Account
11 By chapter 55, section 1, of the laws of 2009: 12 Personal service--regular ... 150,000 ...... (re. $150,000) 13 Temporary service ... 4,000 ...... (re. $4,000) 14 Holiday/overtime compensation ... 6,000 ...... (re. $6,000) 15 Supplies and materials ... 45,000 ...... (re. $45,000) 16 Travel ... 5,000 ...... (re. $5,000) 17 Contractual services ... 150,000 ...... (re. $150,000) 18 Equipment ... 50,000 ...... (re. $50,000) 19 Fringe benefits ... 71,500 ...... (re. $71,500) 20 Indirect costs ... 6,500 ...... (re. 6,500) 21 For services and expenses related to snowmobile trail development and 22 maintenance, including suballocation to other state departments and 23 agencies. 24 Personal service--regular ... 63,000 ...... (re. $63,000) 25 Supplies and materials ... 216,000 ...... (re. $216,000) 26 Contractual services ... 30,000 ...... (re. $30,000) 27 Equipment ... 261,000 ...... (re. $261,000) 28 Fringe benefits ... 31,000 ...... (re. $31,000)
29 By chapter 55, section 1, of the laws of 2008: 30 Personal service--regular ... 150,000 ...... (re. $150,000) 31 Temporary service ... 4,000 ...... (re. $4,000) 32 Holiday/overtime compensation ... 6,000 ...... (re. $6,000) 33 Supplies and materials ... 45,000 ...... (re. $45,000) 34 Travel ... 5,000 ...... (re. $5,000) 35 Contractual services ... 150,000 ...... (re. $150,000) 36 Equipment ... 50,000 ...... (re. $50,000) 37 Fringe benefits ... 71,500 ...... (re. $71,500) 38 Indirect costs ... 6,500 ...... (re. $6,500) 39 For services and expenses related to snowmobile trail development and 40 maintenance, including suballocation to other state departments and 41 agencies. 42 Personal service--regular ... 63,000 ...... (re. $63,000) 43 Supplies and materials ... 216,000 ...... (re. $216,000) 44 Contractual services ... 30,000 ...... (re. $30,000) 45 Equipment ... 261,000 ...... (re. $261,000) 46 Fringe benefits ... 31,000 ...... (re. $31,000)
47 By chapter 55, section 1, of the laws of 2007: 309 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ...... (re. $63,000) 5 Supplies and materials ... 216,000 ...... (re. $216,000) 6 Contractual services ... 30,000 ...... (re. $30,000) 7 Equipment ... 261,000 ...... (re. $261,000) 8 Fringe benefits ... 31,000 ...... (re. $31,000)
9 RECREATION SERVICES PROGRAM
10 Special Revenue Funds - Federal / Aid to Localities 11 Federal Operating Grants Fund - 290 12 Federal Miscellaneous Grants Account
13 By chapter 55, section 1, of the laws of 2009: 14 For services and expenses related to the national recreation trails 15 act and the boating infrastructure grant program ...... 16 2,000,000 ...... (re. $2,000,000)
17 By chapter 55, section 1, of the laws of 2008: 18 For services and expenses related to the national recreation trails 19 act and the boating infrastructure grant program ...... 20 2,000,000 ...... (re. $2,000,000)
21 By chapter 55, section 1, of the laws of 2007: 22 For services and expenses related to the national recreation trails 23 act and the boating infrastructure grant program ...... 24 2,000,000 ...... (re. $2,000,000)
25 By chapter 55, section 1, of the laws of 2006: 26 For services and expenses related to the national recreation trails 27 act and the boating infrastructure grant program ...... 28 2,000,000 ...... (re. $2,000,000)
29 Enterprise Funds / State Operations 30 Miscellaneous Enterprise Fund - 331 31 Empire State Games Account
32 By chapter 55, section 1, of the laws of 2009: 33 Supplies and materials ... 75,000 ...... (re. $75,000) 34 Travel ... 50,000 ...... (re. $50,000) 35 Contractual services ... 1,275,000 ...... (re. $1,275,000) 36 Equipment ... 100,000 ...... (re. $100,000)
37 Total reappropriations for state operations and aid to 38 localities ...... 36,014,800 39 ======
40 General Fund / Aid to Localities 41 Community Projects Fund - 007 42 Account GG 310 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 2002: 2 For various environmental, recreational, cultural or historic preser- 3 vation projects. Funds herein appropriated may be suballocated, 4 subject to the approval of the director of the budget, to any state 5 department, agency or public benefit corporation ...... 6 2,000,000 ...... (re. $1,657,000)
7 By chapter 55, section 1, of the laws of 2000: 8 For various environmental, recreational, cultural or historic preser- 9 vation projects. Funds herein appropriated may be suballocated, 10 subject to the approval of the director of the budget, to any state 11 department, agency or public benefit corporation ...... 12 4,000,000 ...... (re. $1,988,000)
13 By chapter 55, section 1, of the laws of 1999: 14 For services and expenses of the bear mountain restoration ...... 15 2,000,000 ...... (re. $116,000) 16 For services and expenses of the Peekskill museum ...... 17 30,000 ...... (re. $30,000)
18 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 19 section 1, of the laws of 2006: 20 For services and expenses related to Jamesport state park for trail 21 development and enhanced public access ... 500,000 .. (re. $500,000) 22 For services and expenses related to Mattituck boat yard ...... 23 500,000 ...... (re. $462,000)
24 By chapter 55, section 1, of the laws of 1998, as added by chapter 53, 25 section 4, of the laws of 1998: 26 To Duchess County for use with local governments for the purpose of 27 the Hudson River waterfront revitalization ...... 28 1,000,000 ...... (re. $70,000)
29 By chapter 53, section 4, of the laws of 1997: 30 For Glimmerglass State Park Hyde Hall preservation project ...... 31 100,000 ...... (re. $505) 32 For riverfront preservation and development including development of 33 greenway space and trail projects in the Hudson Highlands, and 34 including suballocation to other state departments agencies and 35 public authorities ... 557,000 ...... (re. $57,000) 311 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 State Park Infrastructure Fund ...... 29,001,000 5 Federal Capital Projects Fund ...... 4,000,000 6 Special Revenue Funds - Other ...... 10,000,000 7 Miscellaneous Capital Projects Fund ...... 3,800,000 8 ------9 All Funds ...... 46,801,000 10 ======
11 FEDERAL CAPITAL PROJECTS FUND (CCP) ...... 4,000,000 12 ------
13 Federal Capital Projects Fund - 291
14 Preservation of Facilities Purpose
15 For the federal government's share of the 16 cost to prepare and review plans, spec- 17 ifications and estimates, for the acqui- 18 sition of property and for the 19 construction, expansion and rehabili- 20 tation of state facilities for recre- 21 ation. Portions of this appropriation 22 may be suballocated to other state agen- 23 cies for such eligible projects subject 24 to the approval of the director of the 25 budget (49FE1003) ...... 4,000,000
26 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 42,801,000 27 ------
28 State Park Infrastructure Fund - 076
29 Health and Safety Purpose
30 For health and safety projects at various 31 parks and historic sites, including 32 personal service and the payment of 33 liabilities incurred prior to April 1, 34 2010 (49011001) ...... 4,625,000
35 Preservation of Facilities Purpose
36 For alterations, rehabilitation and 37 improvements of various park facilities 38 and historic sites including personal 39 service and the payment of liabilities 40 incurred prior to April 1, 2010 41 (49031003) ...... 15,118,000 312 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2010-11
1 Facilities for the Physically Disabled Purpose
2 To improve accessibility of facilities for 3 the disabled at various parks and 4 historic sites, including personal 5 service and the payment of liabilities 6 incurred prior to April 1, 2010 7 (49041004) ...... 707,000
8 Energy Conservation Purpose
9 For energy conservation purposes at vari- 10 ous parks and historic sites, including 11 personal service and the payment of 12 liabilities incurred prior to April 1, 13 2010 (49EC1005) ...... 751,000
14 Engineering Services Purpose
15 For state park engineering services and 16 expenses, including the preparation of 17 plans and designs; specifications and 18 estimates; construction management and 19 supervision; surveys and testing; envi- 20 ronmental impact and historic project 21 assessment; and related services for 22 state parks infrastructure fund projects 23 including the payment of contractual 24 services, travel expenses and supplies 25 and fringe benefits charges (490610ES) ..... 3,800,000
26 Preventive Maintenance Purpose
27 For preventive maintenance at various 28 parks and historic sites, including 29 personal services and fringe benefits 30 (49ZZ10PM) ...... 4,000,000
31 Miscellaneous Capital Projects Fund - 387
32 Resource Account
33 Preservation of Facilities Purpose
34 For rehabilitation and improvements at 35 various parks and historic sites, 36 including the payment of liabilities 37 incurred prior to April 1, 2010 38 (49NR1003) ...... 1,500,000
39 I Love NY Water Account 313 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2010-11
1 Preservation of Facilities Purpose
2 For services and expenses related to boat- 3 ing access and maintenance in accordance 4 with a plan to be approved by the direc- 5 tor of the budget (49LV1003) ...... 1,300,000
6 Minekill State Park Account
7 Preservation of Facilities Purpose
8 For rehabilitation and improvements at 9 Minekill State Park, including the 10 payment of liabilities incurred prior to 11 April 1, 2010 (49PA1003) ...... 500,000
12 Parks Capital Investment
13 Preservation of Facilities Purpose
14 For rehabilitation, replacement and refur- 15 bishment of facilities at various parks 16 and historic sites, including the 17 payment of liabilities incurred prior to 18 April 1, 2010 (49RR1003) ...... 500,000
19 Special Revenue Funds - Other 20 Combined Gifts, Grants and Bequests Fund - 020 21 Miscellaneous Gifts Account
22 Preservation of Facilities Purpose
23 For alterations, rehabilitation and 24 improvements of various park facilities 25 and historic sites, including personal 26 service and the payment of liabilities 27 incurred prior to April 1, 2010 28 (49GI1003) ...... 10,000,000 314 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 EDUCATION AND CULTURAL FACILITIES (CCP)
2 Capital Projects Fund
3 Program Improvement or Program Change Purpose
4 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 5 section 1, of the laws of 1996: 6 State aid for services and expenses for: 7 Museum of Ceramic Art at Alfred (20039408) ...... 8 1,000,000 ...... (re. $300,000)
9 FEDERAL CAPITAL PROJECTS FUND (CCP)
10 Federal Capital Projects Fund - 291
11 Preservation of Facilities Purpose
12 By chapter 55, section 1, of the laws of 2009: 13 For the federal government's share of the cost to prepare and review 14 plans, specifications and estimates, for the acquisition of property 15 and for the construction, expansion and rehabilitation of state 16 facilities for recreation. Portions of this appropriation may be 17 suballocated to other state agencies for such eligible projects 18 subject to the approval of the director of the budget (49FE0903) ... 19 4,000,000 ...... (re. $4,000,000)
20 By chapter 55, section 1, of the laws of 2008: 21 For the federal government's share of the cost to prepare and review 22 plans, specifications and estimates, for the acquisition of property 23 and for the construction, expansion and rehabilitation of state 24 facilities for recreation. Portions of this appropriation may be 25 suballocated to other state agencies for such eligible projects 26 subject to the approval of the director of the budget (49FE0803) ... 27 4,000,000 ...... (re. $4,000,000)
28 By chapter 55, section 1, of the laws of 2007: 29 For the federal government's share of the cost to prepare and review 30 plans, specifications and estimates, for the acquisition of property 31 and for the construction, expansion and rehabilitation of state 32 facilities for recreation. Portions of this appropriation may be 33 suballocated to other state agencies for such eligible projects 34 subject to the approval of the director of the budget (49FE0703) ... 35 4,000,000 ...... (re. $3,966,000)
36 By chapter 55, section 1, of the laws of 2006: 37 For the federal government's share of the cost to prepare and review 38 plans, specifications and estimates, for the acquisition of property 39 and for the construction, expansion and rehabilitation of state 40 facilities for recreation. Portions of this appropriation may be 41 suballocated to other state agencies for such eligible projects 315 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 subject to the approval of the director of the budget (49FE0603) ... 2 4,000,000 ...... (re. $2,762,000)
3 By chapter 55, section 1, of the laws of 2005: 4 For the federal government's share of the cost to prepare and review 5 plans, specifications and estimates, for the acquisition of property 6 and for the construction, expansion and rehabilitation of state 7 facilities for recreation. Portions of this appropriation may be 8 suballocated to other state agencies for such eligible projects 9 subject to the approval of the director of the budget (49FE0503) ... 10 4,000,000 ...... (re. $570,000)
11 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
12 Miscellaneous Capital Projects Fund - 387
13 Parks Capital Investment
14 Preservation of Facilities Purpose
15 By chapter 55, section 1, of the laws of 2009: 16 For rehabilitation, replacement and refurbishment of facilities at 17 various parks and historic sites, including the payment of liabil- 18 ities incurred prior to April 1, 2009 (49RR0903) ...... 19 500,000 ...... (re. $500,000)
20 By chapter 55, section 1, of the laws of 2008: 21 For rehabilitation, replacement and refurbishment of facilities at 22 various parks and historic sites, including the payment of liabil- 23 ities incurred prior to April 1, 2008 (49RR0803) ...... 24 500,000 ...... (re. $500,000)
25 By chapter 55, section 1, of the laws of 2007: 26 For rehabilitation, replacement and refurbishment of facilities at 27 various parks and historic sites, including the payment of liabil- 28 ities incurred prior to April 1, 2007 (49RR0703) ...... 29 500,000 ...... (re. $477,000)
30 By chapter 55, section 1, of the laws of 2006: 31 For rehabilitation, replacement and refurbishment of facilities at 32 various parks and historic sites, including the payment of liabil- 33 ities incurred prior to April 1, 2006 (49RR0603) ...... 34 500,000 ...... (re. $309,000)
35 By chapter 55, section 1, of the laws of 2005: 36 For rehabilitation, replacement and refurbishment of facilities at 37 various parks and historic sites, including the payment of liabil- 38 ities incurred prior to April 1, 2005 (49RR0503) ...... 39 750,000 ...... (re. $462,000)
40 By chapter 55, section 1, of the laws of 2004: 316 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For rehabilitation, replacement and refurbishment of facilities at 2 various parks and historic sites, including the payment of liabil- 3 ities incurred prior to April 1, 2004 (49RR0403) ...... 4 750,000 ...... (re. $79,000)
5 By chapter 55, section 1, of the laws of 2003: 6 For rehabilitation, replacement and refurbishment of facilities at 7 various parks and historic sites, including the payment of liabil- 8 ities incurred prior to April 1, 2003 (49RR0303) ...... 9 500,000 ...... (re. $482,000)
10 By chapter 54, section 1, of the laws of 2002: 11 For rehabilitation, replacement and refurbishment of facilities at 12 various parks and historic sites, including the payment of liabil- 13 ities incurred prior to April 1, 2002 (49RR0203) ...... 14 500,000 ...... (re. $124,000)
15 Resource Account
16 Preservation of Facilities Purpose
17 By chapter 55, section 1, of the laws of 2009: 18 For rehabilitation and improvements at various parks and historic 19 sites, including the payment of liabilities incurred prior to April 20 1, 2009 (49NR0903) ... 1,500,000 ...... (re. $1,500,000)
21 By chapter 55, section 1, of the laws of 2008: 22 For rehabilitation and improvements at various parks and historic 23 sites, including the payment of liabilities incurred prior to April 24 1, 2008 (49NR0803) ... 1,500,000 ...... (re. $725,000)
25 By chapter 55, section 1, of the laws of 2007: 26 For rehabilitation and improvements at various parks and historic 27 sites, including the payment of liabilities incurred prior to April 28 1, 2007 (49NR0703) ... 1,000,000 ...... (re. $774,000)
29 By chapter 55, section 1, of the laws of 2006: 30 For rehabilitation and improvements at various parks and historic 31 sites, including the payment of liabilities incurred prior to April 32 1, 2006 (49NR0603) ... 1,000,000 ...... (re. $140,000)
33 By chapter 55, section 1, of the laws of 2005: 34 For rehabilitation and improvements at various parks and historic 35 sites, including the payment of liabilities incurred prior to April 36 1, 2005 (49NR0503) ... 1,000,000 ...... (re. $100,000)
37 I Love NY Water Account
38 Preservation of Facilities Purpose
39 By chapter 55, section 1, of the laws of 2009: 317 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For services and expenses related to boating access and maintenance in 2 accordance with a plan to be approved by the director of the budget 3 (49LV0903) ... 1,300,000 ...... (re. $1,300,000)
4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses related to boating access and maintenance in 6 accordance with a plan to be approved by the director of the budget 7 (49LV0803) ... 1,300,000 ...... (re. $1,300,000)
8 By chapter 55, section 1, of the laws of 2007: 9 For services and expenses related to boating access and maintenance in 10 accordance with a plan to be approved by the director of the budget 11 (49LV0703) ... 1,300,000 ...... (re. $1,291,000)
12 By chapter 55, section 1, of the laws of 2006: 13 For services and expenses related to boating access and maintenance in 14 accordance with a plan to be approved by the director of the budget 15 (49LV0603) ... 2,600,000 ...... (re. $346,000)
16 State Park Infrastructure Fund - 076
17 In accordance with Section 97-mm of the state finance law, all funds 18 received and designated by the commissioner of parks, recreation and 19 historic preservation to the credit of SPIF, shall be directed to 20 state park infrastructure projects including engineering services 21 costs. 22 A portion of the amounts included within these appropriations, subject 23 to the approval of the director of the budget, may be made available 24 to the New York State Office of General Services for payment to the 25 design and construction management account of the centralized 26 services fund of the New York State Office of General Services, to 27 accomplish the purpose of these appropriations. All or a portion of 28 the disbursements made pursuant to the following appropriations may 29 be repaid from proceeds of bonds issued by the environmental facili- 30 ties corporation in state fiscal year 1992-1993.
31 Health and Safety Purpose
32 By chapter 55, section 1, of the laws of 2009: 33 For health and safety projects at various parks and historic sites, 34 including personal service and the payment of liabilities incurred 35 prior to April 1, 2009 (49010901) ... 4,625,000 ... (re. $4,625,000)
36 By chapter 55, section 1, of the laws of 2008: 37 For health and safety projects at various parks and historic sites, 38 including personal service and the payment of liabilities incurred 39 prior to April 1, 2008 (49010801) ... 4,625,000 ... (re. $4,402,000)
40 By chapter 55, section 1, of the laws of 2007: 41 For health and safety projects at various parks and historic sites, 42 including personal service and the payment of liabilities incurred 43 prior to April 1, 2007 (49010701) ... 3,713,000 ... (re. $1,425,000) 318 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2006: 2 For health and safety projects at various parks and historic sites, 3 including personal service and the payment of liabilities incurred 4 prior to April 1, 2006 (49010601) ... 3,395,000 ..... (re. $112,000)
5 By chapter 55, section 1, of the laws of 2005: 6 For health and safety projects at various parks and historic sites, 7 including personal service and the payment of liabilities incurred 8 prior to April 1, 2005 (49010501) ... 2,700,000 ..... (re. $486,000)
9 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 10 section 1, of the laws of 2005: 11 For health and safety projects at various parks and historic sites, 12 including personal service and the payment of liabilities incurred 13 prior to April 1, 2004 (49010401) ... 2,661,000 ..... (re. $934,000)
14 Preservation of Facilities Purpose
15 By chapter 55, section 1, of the laws of 2009: 16 For alterations, rehabilitation and improvements of various park 17 facilities and historic sites including personal service and the 18 payment of liabilities incurred prior to April 1, 2009 (49030903) 19 ... 20,317,000 ...... (re. $20,317,000) 20 For state parks capital projects including personal service and the 21 payment of liabilities incurred prior to April 1, 2009. Notwith- 22 standing any other provision of law, portions of this appropriation 23 may be suballocated to any department, agency, or public authority 24 or transferred to aid to localities for such eligible projects 25 subject to the approval of the director of the budget, including for 26 state parks and land and easement infrastructure, access and 27 stewardship projects including $12,000,000 under the jurisdiction of 28 the department of environmental conservation and $19,000,000 under 29 the jurisdiction of the office of parks, recreation and historic 30 preservation (49ST0903) ... 31,000,000 ...... (re. $30,923,000) 31 For services and expenses related to the Walkway Over the Hudson River 32 project including transfers to aid to localities including the 33 payment of liabilities incurred prior to April 1, 2009 (49WW0903) 34 ... 8,000,000 ...... (re. $100,000)
35 By chapter 55, section 1, of the laws of 2008: 36 For alterations, rehabilitation and improvements of various park 37 facilities and historic sites including personal service and the 38 payment of liabilities incurred prior to April 1, 2008 (49030803) 39 ... 20,317,000 ...... (re. $17,295,000) 40 For state parks capital initiatives including personal service and the 41 payment of liabilities incurred prior to April 1, 2008. Notwith- 42 standing any other provision of law, portions of this appropriation 43 may be suballocated to any department, agency, or public authority 44 or transferred to aid to localities for such eligible projects 45 subject to the approval of the director of the budget, including for 46 state parks and land and easement infrastructure, access and 47 stewardship projects under the jurisdiction of the department of 319 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 environmental conservation or the office of parks, recreation and 2 historic preservation, for alterations, rehabilitation and improve- 3 ments at the state fair, and up to $8,000,000 for the Walkway Over 4 the Hudson River project. Notwithstanding any other provision of law 5 to the contrary, prior to the expenditure of any portion of this 6 appropriation, the office of parks, recreation and historic preser- 7 vation shall provide notice in the form of a report to the director 8 of the budget, the chair of the senate finance committee, the chair 9 of the assembly ways and means committee, and the chairs of the 10 senate and assembly standing committees concerned with the office of 11 parks, recreation and historic preservation within thirty days of 12 enactment of the budget for 2008-09. The report shall include but 13 not be limited to (1) each project to be funded, (2) the estimated 14 amount of each project, (3) the purpose of each project, (4) the 15 location of each project and (5) the anticipated construction dates 16 for each project. In addition, the office of parks, recreation and 17 historic preservation shall provide notice of (1) projects that have 18 been added to or deleted from the report, and (2) any planned 19 modification to a reported project that will change the estimated 20 total cost thereof by more than thirty percent. The notice will be 21 provided to the director of the budget, the chair of the senate 22 finance committee, the chair of the assembly ways and means commit- 23 tee, and the chairs of the senate and assembly standing committees 24 concerned with the office of parks, recreation and historic preser- 25 vation to the extent practicable at least thirty days prior to any 26 such addition, deletion and/or modification (49PC0803) ...... 27 95,000,000 ...... (re. $35,874,000) 28 For state parks capital initiatives including personal service and the 29 payment of liabilities incurred prior to April 1, 2008. Notwith- 30 standing any other provision of law, portions of this appropriation 31 may be suballocated to any department, agency, or public authority 32 or transferred to aid to localities for such eligible projects 33 subject to the approval of the director of the budget, including for 34 state parks and land and easement infrastructure, access and 35 stewardship projects under the jurisdiction of the department of 36 environmental conservation or the office of parks, recreation and 37 historic preservation, for alterations, rehabilitation and improve- 38 ments at the state fair, and up to $8,000,000 for the Walkway Over 39 the Hudson River project. Notwithstanding any other provision of law 40 to the contrary, prior to the expenditure of any portion of this 41 appropriation, the office of parks, recreation and historic preser- 42 vation shall provide notice in the form of a report to the director 43 of the budget, the chair of the senate finance committee, the chair 44 of the assembly ways and means committee, and the chairs of the 45 senate and assembly standing committees concerned with the office of 46 parks, recreation and historic preservation within thirty days of 47 enactment of the budget for 2008-09. The report shall include but 48 not be limited to (1) each project to be funded, (2) the estimated 49 amount of each project, (3) the purpose of each project, (4) the 50 location of each project and (5) the anticipated construction dates 51 for each project. In addition, the office of parks, recreation and 52 historic preservation shall provide notice of (1) projects that have 320 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 been added to or deleted from the report, and (2) any planned 2 modification to a reported project that will change the estimated 3 total cost thereof by more than thirty percent. The notice will be 4 provided to the director of the budget, the chair of the senate 5 finance committee, the chair of the assembly ways and means commit- 6 tee, and the chairs of the senate and assembly standing committees 7 concerned with the office of parks, recreation and historic preser- 8 vation to the extent practicable at least thirty days prior to any 9 such addition, deletion and/or modification (49PC0803) ...... 10 95,000,000 ...... (re. $16,095,000)
11 By chapter 55, section 1, of the laws of 2007: 12 For alterations, rehabilitation and improvements of various park 13 facilities and historic sites including personal service and the 14 payment of liabilities incurred prior to April 1, 2007 (49030703) 15 ... 21,912,000 ...... (re. $5,841,000)
16 By chapter 55, section 1, of the laws of 2006: 17 For alterations, rehabilitation and improvements of various park 18 facilities and historic sites including personal service and the 19 payment of liabilities incurred prior to April 1, 2006 (49030603) 20 ... 19,160,000 ...... (re. $2,992,000)
21 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 22 section 1, of the laws of 2007: 23 For alterations, rehabilitation and improvements for the Brentwood 24 State Park Athletic Complex (49BT0603) ...... 25 6,500,000 ...... (re. $1,014,000)
26 By chapter 55, section 1, of the laws of 2005: 27 For alterations, rehabilitation and improvements of various park 28 facilities and historic sites including personal service and the 29 payment of liabilities incurred prior to April 1, 2005 (49030503) 30 ... 27,500,000 ...... (re. $3,566,000)
31 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 32 section 1, of the laws of 2005 and as supplemented by a certificate 33 of transfer: 34 For alterations, rehabilitation and improvements of various park 35 facilities and historic sites including personal service and the 36 payment of liabilities incurred prior to April 1, 2004 (49030403) 37 ... 17,958,000 ...... (re. $1,375,000)
38 New Facilities Purpose
39 By chapter 55, section 1, of the laws of 2005, as added by chapter 54, 40 section 4, of the laws of 2005: 41 For services and expenses including but not limited to construction, 42 reconstruction, engineering services and rehabilitation for Tioga 43 State Park (49TS0503) ... 1,000,000 ...... (re. $881,000)
44 Facilities for the Physically Disabled Purpose 321 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2009: 2 To improve accessibility of facilities for the disabled at various 3 parks and historic sites, including personal service and the payment 4 of liabilities incurred prior to April 1, 2009 (49040904) ...... 5 707,000 ...... (re. $707,000)
6 By chapter 55, section 1, of the laws of 2008: 7 To improve accessibility of facilities for the disabled at various 8 parks and historic sites, including personal service and the payment 9 of liabilities incurred prior to April 1, 2008 (49040804) ...... 10 707,000 ...... (re. $707,000)
11 By chapter 55, section 1, of the laws of 2007: 12 To improve accessibility of facilities for the disabled at various 13 parks and historic sites, including personal service and the payment 14 of liabilities incurred prior to April 1, 2007 (49040704) ...... 15 355,000 ...... (re. $347,000)
16 By chapter 55, section 1, of the laws of 2006: 17 To improve accessibility of facilities for the disabled at various 18 parks and historic sites, including personal service and the payment 19 of liabilities incurred prior to April 1, 2006 (49040604) ...... 20 360,000 ...... (re. $281,000)
21 By chapter 55, section 1, of the laws of 2005: 22 To improve accessibility of facilities for the disabled at various 23 parks and historic sites, including personal service and the payment 24 of liabilities incurred prior to April 1, 2005 (49040504) ...... 25 395,000 ...... (re. $169,000)
26 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 27 section 1, of the laws of 2005: 28 To improve accessibility of facilities for the disabled at various 29 parks and historic sites, including personal service and the payment 30 of liabilities incurred prior to April 1, 2004 (49040404) ...... 31 550,000 ...... (re. $249,000)
32 Energy Conservation Purpose
33 By chapter 55, section 1, of the laws of 2009: 34 For energy conservation purposes at various parks and historic sites, 35 including personal service and the payment of liabilities incurred 36 prior to April 1, 2009 (49EC0905) ... 751,000 ...... (re. $751,000)
37 By chapter 55, section 1, of the laws of 2008: 38 For energy conservation purposes at various parks and historic sites, 39 including personal service and the payment of liabilities incurred 40 prior to April 1, 2008 (49EC0805) ... 751,000 ...... (re. $751,000)
41 By chapter 55, section 1, of the laws of 2007: 322 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For energy conservation purposes at various parks and historic sites, 2 including personal service and the payment of liabilities incurred 3 prior to April 1, 2007 (49EC0705) ... 420,000 ...... (re. $305,000)
4 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 5 section 1, of the laws of 2007: 6 For energy conservation purposes at various parks and historic sites, 7 including personal service and the payment of liabilities incurred 8 prior to April 1, 2006 (49EC0605) ... 485,000 ...... (re. $433,000)
9 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 10 section 1, of the laws of 2007: 11 For energy conservation purposes at various parks and historic sites, 12 including personal service and the payment of liabilities incurred 13 prior to April 1, 2005 (49EC0505) ... 305,000 ...... (re. $134,000)
14 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 15 section 1, of the laws of 2005: 16 For energy conservation purposes at various parks and historic sites, 17 including personal service and the payment of liabilities incurred 18 prior to April 1, 2004 (49EC0405) ... 425,000 ...... (re. $29,000)
19 Engineering Services Purpose
20 By chapter 55, section 1, of the laws of 2009: 21 For state park engineering services and expenses, including the prepa- 22 ration of plans and designs; specifications and estimates; 23 construction management and supervision; surveys and testing; envi- 24 ronmental impact and historic project assessment; and related 25 services for state parks infrastructure fund projects including the 26 payment of contractual services, travel expenses and supplies and 27 fringe benefits charges (490609ES) .. 3,800,000 ... (re. $2,770,000)
28 Preventive Maintenance Purpose
29 By chapter 55, section 1, of the laws of 2009: 30 For preventive maintenance at various parks and historic sites, 31 including personal services and fringe benefits (49ZZ09PM) ...... 32 4,000,000 ...... (re. $3,013,000)
33 Minekill State Park Account
34 Preservation of Facilities Purpose
35 By chapter 55, section 1, of the laws of 2009: 36 For rehabilitation and improvements at Minekill State Park, including 37 the payment of liabilities incurred prior to April 1, 2009 38 (49PA0903) ... 500,000 ...... (re. $500,000)
39 By chapter 55, section 1, of the laws of 2008: 323 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For rehabilitation and improvements at Minekill State Park, including 2 the payment of liabilities incurred prior to April 1, 2008 3 (49PA0803) ... 500,000 ...... (re. $500,000)
4 By chapter 55, section 1, of the laws of 2007: 5 For rehabilitation and improvements at Minekill State Park, including 6 the payment of liabilities incurred prior to April 1, 2007 7 (49PA0703) ... 500,000 ...... (re. $54,000)
8 By chapter 55, section 1, of the laws of 2006: 9 For rehabilitation and improvements at Minekill State Park, including 10 the payment of liabilities incurred prior to April 1, 2006 11 (49PA0603) ... 500,000 ...... (re. $18,000)
12 Special Revenue Funds - Other 13 Combined Gifts, Grants and Bequests Fund - 020 14 Miscellaneous Gifts Account
15 Preservation of Facilities Purpose
16 By chapter 55, section 1, of the laws of 2009: 17 For alterations, rehabilitation and improvements of various park 18 facilities and historic sites, including personal service and the 19 payment of liabilities incurred prior to April 1, 2009 (49GI0903) 20 ... 10,000,000 ...... (re. $10,000,000)
21 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, 22 section 1, of the laws of 2009: 23 For alterations, rehabilitation and improvements of various park 24 facilities and historic sites, including personal service and the 25 payment of liabilities incurred prior to April 1, 2008 (49GI0803) 26 ... 10,000,000 ...... (re. $10,000,000)
27 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 28 section 1, of the laws of 2009: 29 For alterations, rehabilitation and improvements of various park 30 facilities and historic sites, including personal service and the 31 payment of liabilities incurred prior to April 1, 2007 (49GI0703) 32 ... 10,000,000 ...... (re. $10,000,000)
33 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 34 section 1, of the laws of 2009: 35 For alterations, rehabilitation and improvements of various park 36 facilities and historic sites, including personal service and the 37 payment of liabilities incurred prior to April 1, 2006 (49GI0603) 38 ... 10,000,000 ...... (re. $9,827,000)
39 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 40 section 1, of the laws of 2009: 41 For alterations, rehabilitation and improvements of various park 42 facilities and historic sites, including personal service and the 324 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 payment of liabilities incurred prior to April 1, 2005 (49GI0503) 2 ... 25,000,000 ...... (re. $15,425,000)
3 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 4 section 1, of the laws of 2009: 5 For alterations, rehabilitation and improvements of various park 6 facilities and historic sites, including personal service and the 7 payment of liabilities incurred prior to April 1, 2004 (49GI0403) 8 ... 5,000,000 ...... (re. $308,000)
9 By chapter 55, section 1, of the laws of 2003: 10 For alterations, rehabilitation and improvements of various park 11 facilities and historic sites, including the payment of liabilities 12 incurred prior to April 1, 2003 (49GI0303) ...... 13 5,000,000 ...... (re. $137,000)
14 By chapter 54, section 1, of the laws of 2002: 15 For alterations, rehabilitation and improvements of various park 16 facilities and historic sites, including the payment of liabilities 17 incurred prior to April 1, 2002 (49GI0203) ...... 18 5,000,000 ...... (re. $37,000)
19 Miscellaneous Gifts Account
20 Preservation of Facilities Purpose
21 By chapter 54, section 1, of the laws of 2001: 22 For alterations, rehabilitation and improvements of various park 23 facilities and historic sites, including the payment of liabilities 24 incurred prior to April 1, 2001 (49GI0103) ...... 25 15,450,000 ...... (re. $646,000)
26 OUTDOOR RECREATION DEVELOPMENT FUND (CCP)
27 Outdoor Recreation Development Fund - 106
28 Bond Proceeds Purpose
29 By chapter 558, section 19, of the laws of 1965, and chapter 558, 30 section 20, of the laws of 1965, as consolidated by chapter 54, 31 section 7, of the laws of 1976, and as amended by chapter 55, 32 section 1, of the laws of 1996, for: 33 The sale of bonds as authorized pursuant to the provisions of chapter 34 five hundred fifty-eight of the laws of nineteen hundred sixty-five 35 known as the "Outdoor Recreation Development Bond Act" for payment 36 to the capital projects fund as created by section ninety-three of 37 the state finance law for disbursements from such fund pursuant to 38 appropriations for the development and acquisition of lands for 39 outdoor recreation and for historic sites for the purposes, in the 40 manner and to the extent specified in the outdoor recreation devel- 41 opment act as enacted by chapter five hundred fifty-eight of the 42 laws of nineteen hundred sixty-five, and as such disbursements are 325 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 hereinafter referred to as "Outdoor Recreation Development and 2 Acquisition of Lands Disbursements" and "Outdoor Recreation Develop- 3 ment and Acquisition of Land for Historic Sites Disbursements" 4 (01377210) ...... (re. $230,000)
5 PARKS - EQBA 86 (CCP)
6 Capital Projects Fund
7 New Facilities Purpose
8 By chapter 54, section 1, of the laws of 1990: 9 For payment of the state share of the costs of historic preservation 10 and municipal park projects in accordance with the provisions of 11 title 9 of article 52 of the environmental conservation law, for 12 projects, included in the following schedule, including costs inci- 13 dental and appurtenant thereto, hereinafter referred to as "Historic 14 Preservation and Municipal Park Disbursements." 15 The commissioner shall submit to the chairmen of the senate finance 16 committee and the assembly ways and means committee a list of 17 proposed grants and the amounts thereof not less than 14 days prior 18 to approval of such grants. Notwithstanding the provisions of any 19 general or special law, the moneys hereby appropriated shall be 20 available for historic preservation and municipal park expenditures 21 for approved historic preservation and municipal park projects in 22 accordance with section 52-0901 of the environmental conservation 23 law upon the issuance of a certificate of approval of availability 24 by the director of the division of the budget. 25 The state comptroller shall at the commencement of each month certify 26 to the director of the division of the budget, the commissioner of 27 the office of parks, recreation and historic preservation, the 28 chairman of the senate finance committee, and the chairman of the 29 assembly ways and means committee the amounts disbursed from this 30 appropriation for Historic Preservation and Municipal Park Disburse- 31 ments for the month preceding such certification (49EQ9007) ... 32 10,000,000 ...... (re. $71,000)
33 By chapter 54, section 1, of the laws of 1989: 34 For payment of the state share of the costs of historic preservation 35 and municipal park projects in accordance with the provisions of 36 title 9 of article 52 of the environmental conservation law, for 37 projects, included in the following schedule, including costs inci- 38 dental and appurtenant thereto, hereinafter referred to as "Historic 39 Preservation and Municipal Park Disbursements." 40 The commissioner shall submit to the chairmen of the senate finance 41 committee and the assembly ways and means committee a list of 42 proposed grants and the amounts thereof not less than 14 days prior 43 to approval of such grants. 44 Notwithstanding the provisions of any general or special law, the 45 moneys hereby appropriated shall be available for historic preserva- 46 tion and municipal park expenditures for approved historic preserva- 47 tion and municipal park projects in accordance with section 52-0901 326 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 of the environmental conservation law upon the issuance of a certif- 2 icate of approval of availability by the director of the division of 3 the budget. 4 The state comptroller shall at the commencement of each month certify 5 to the director of the division of the budget, the commissioner of 6 the office of parks, recreation and historic preservation, the 7 chairman of the senate finance committee, and the chairman of the 8 assembly ways and means committee the amounts disbursed from this 9 appropriation for Historic Preservation and Municipal Park Disburse- 10 ments for the month preceding such certification (49EQ8907) ...... 11 30,000,000 ...... (re. $1,434,000)
12 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 13 section 3, of the laws of 1989: 14 For payment of the state share of the costs of historic preservation, 15 municipal park, and urban cultural park projects in accordance with 16 the provisions of title 9 of article 52 of the environmental conser- 17 vation law, for projects, included in the following schedule, 18 including costs incidental and appurtenant thereto, hereinafter 19 referred to as "Historic Preservation, Municipal Park and Urban 20 Cultural Park Disbursements." 21 The commissioner shall submit to the chairmen of the senate finance 22 committee and the assembly ways and means committee a list of 23 proposed grants and the amounts thereof not less than 14 days prior 24 to approval of such grants. 25 Notwithstanding the provisions of any general or special law, the 26 moneys hereby appropriated shall be available for historic preserva- 27 tion, municipal park, and urban cultural park expenditures for 28 approved historic preservation, municipal park, and urban cultural 29 park projects in accordance with section 52-0901 of the environ- 30 mental conservation law upon the issuance of a certificate of 31 approval of availability by the director of the division of the 32 budget. 33 The state comptroller, shall at the commencement of each month certify 34 to the director of the division of the budget, the commissioner of 35 the office of parks, recreation and historic preservation, the 36 chairman of the senate finance committee, and the chairman of the 37 assembly ways and means committee the amounts disbursed from this 38 appropriation for Historic Preservation, Municipal Park and Urban 39 Cultural Park Disbursements for the month preceding such certif- 40 ication (49EQ8807) ...... 35,000,000 ...... (re. $1,059,000)
41 By chapter 54, section 1, of the laws of 1987: 42 For payment of the state share of the costs of historic preservation, 43 municipal parks and urban cultural park projects in accordance with 44 the provisions of title nine of article fifty-two of the environ- 45 mental conservation law, for projects, included in the following 46 schedule, including costs incidental and appurtenant thereto, here- 47 inafter referred to as "Historic Preservation, Municipal Park and 48 Urban Cultural Parks Disbursements." 49 The commissioner shall submit to the chairmen of the senate finance 50 committee and the assembly ways and means committee a list of 327 12605-07-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 proposed grants and the amounts thereof not less than fourteen days 2 prior to approval of such grants. 3 Notwithstanding the provisions of any general or special law, the 4 moneys hereby appropriated shall be available for historic preserva- 5 tion, municipal park and urban cultural park expenditures for 6 approved historic preservation, municipal park and urban cultural 7 park projects in accordance with section 52-0901 of the environ- 8 mental conservation law upon the issuance of a certificate of 9 approval of availability by the director of the division of the 10 budget. 11 The state comptroller, shall at the commencement of each month certify 12 to the director of the division of the budget, the commissioner of 13 environmental conservation, the chairman of the senate finance 14 committee, and the chairman of the assembly ways and means committee 15 the amounts disbursed from this appropriation for Historic Preserva- 16 tion, Municipal Park and Urban Cultural Park Disbursements for the 17 month preceding such certification (49EQ8707) ...... 18 30,000,000 ...... (re. $1,038,000)
19 PARKS AND RECREATION LAND ACQUISITION BOND FUND (CCP)
20 Parks and Recreation Land Acquisition Bond Fund - 103
21 New Facilities Purpose
22 By chapter 491, section 7, of the laws of 1963, and chapter 523, section 23 3, of the laws of 1960, and as amended by chapter 55, section 1, of 24 the laws of 1996, for: 25 Acquisition of lands for the purposes, in the manner and to the extent 26 specified in the park recreation land act as amended (01377107) .... 27 ...... (re. $783,000) 328 12605-07-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,750,000 1,847,000 4 Special Revenue Funds - Other ...... 76,392,000 3,589,000 5 ------6 All Funds ...... 80,142,000 5,436,000 7 ======
8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------12 SR-Federal 3,750,000 0 0 3,750,000 13 SR-Other 75,392,000 1,000,000 0 76,392,000 14 ------15 All Funds 79,142,000 1,000,000 0 80,142,000 16 ======
17 SCHEDULE
18 ADMINISTRATION PROGRAM ...... 12,761,000 19 ------
20 Special Revenue Funds - Other / State Operations 21 Miscellaneous Special Revenue Fund - 339 22 Public Service Account
23 For services and expenses of the adminis- 24 tration program, including suballocation 25 to the office of the inspector general.
26 PERSONAL SERVICE
27 Personal service--regular ...... 6,872,000 28 Temporary service ...... 38,000 29 Holiday/overtime compensation ...... 69,000 30 ------31 Amount available for personal service ...... 6,979,000 32 ------
33 NONPERSONAL SERVICE
34 Supplies and materials ...... 276,000 35 Travel ...... 91,000 36 Contractual services ...... 1,244,000 37 Equipment ...... 574,000 38 Fringe benefits ...... 3,380,000 39 Indirect costs ...... 217,000 40 ------329 12605-07-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ..... 5,782,000 2 ------
3 REGULATION OF UTILITIES PROGRAM ...... 67,381,000 4 ------
5 Special Revenue Funds - Federal / State Operations 6 Federal Operating Grants Fund - 290
7 For regulatory and other related activities 8 as funded by the American Recovery and 9 Reinvestment Act of 2009, including the 10 payment of liabilities incurred prior to 11 April 1, 2010. Funds appropriated herein 12 shall be subject to all applicable report- 13 ing and accountability requirements 14 contained in such act ...... 1,250,000 15 ------16 Program account subtotal ...... 1,250,000 17 ------
18 Special Revenue Funds - Federal / State Operations 19 Federal Operating Grants Fund - 290 20 PSC-Pipeline Safety Grant Account
21 Personal service ...... 1,300,000 22 Nonpersonal service ...... 500,000 23 Fringe benefits ...... 600,000 24 Indirect costs ...... 100,000 25 ------26 Program account subtotal ...... 2,500,000 27 ------
28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Cable Television Account
31 PERSONAL SERVICE
32 Personal service--regular ...... 1,815,000 33 Holiday/overtime compensation ...... 14,000 34 ------35 Amount available for personal service ...... 1,829,000 36 ------
37 NONPERSONAL SERVICE
38 Supplies and materials ...... 17,000 39 Travel ...... 55,000 40 Contractual services ...... 154,000 41 Equipment ...... 41,000 42 Fringe benefits ...... 886,000 330 12605-07-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Indirect costs ...... 57,000 2 ------3 Amount available for nonpersonal service ..... 1,210,000 4 ------5 Program account subtotal ...... 3,039,000 6 ------
7 Special Revenue Funds - Other / Aid to Localities 8 Miscellaneous Special Revenue Fund - 339 9 Intervenor Account
10 For services and expenses of any munici- 11 pality or other local parties pursuant to 12 sections 122 and 164 of the public service 13 law ...... 1,000,000 14 ------15 Program account subtotal ...... 1,000,000 16 ------
17 Special Revenue Funds - Other / State Operations 18 Miscellaneous Special Revenue Fund - 339 19 Public Service Account
20 PERSONAL SERVICE
21 Personal service--regular ...... 32,589,000 22 Temporary service ...... 184,000 23 Holiday/overtime compensation ...... 142,000 24 ------25 Amount available for personal service ...... 32,915,000 26 ------
27 NONPERSONAL SERVICE
28 Supplies and materials ...... 379,000 29 Travel ...... 842,000 30 Contractual services ...... 8,210,000 31 Equipment ...... 281,000 32 Fringe benefits ...... 15,941,000 33 Indirect costs ...... 1,024,000 34 ------35 Amount available for nonpersonal service .... 26,677,000 36 ------37 Program account subtotal ...... 59,592,000 38 ------
39 Total new appropriations for state operations and aid to 40 localities ...... 80,142,000 41 ======331 12605-07-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 PSC-Pipeline Safety Grant Account
5 By chapter 55, section 1, of the laws of 2009: 6 Personal service ... 1,002,000 ...... (re. $1,002,000) 7 Nonpersonal service ... 354,000 ...... (re. $354,000) 8 Fringe benefits ... 434,000 ...... (re. $434,000) 9 Indirect costs ... 57,000 ...... (re. $57,000)
10 Special Revenue Funds - Other / Aid to Localities 11 Miscellaneous Special Revenue Fund - 339 12 Electric Generating Intervenor Account
13 By chapter 55, section 1, of the laws of 2002: 14 For services and expenses of any municipality or other local parties 15 pursuant to section 164 of the public service law ...... 16 400,000 ...... (re. $145,000)
17 By chapter 50, section 1, of the laws of 2001: 18 For services and expenses of any municipality or other local parties 19 pursuant to section 164 of the public service law ...... 20 400,000 ...... (re. $41,000)
21 By chapter 50, section 1, of the laws of 2000: 22 For services and expenses of any municipality or other local parties 23 pursuant to section 164 of the public service law ...... 24 4,400,000 ...... (re. $2,746,000)
25 By chapter 55, section 1, of the laws of 1999: 26 For services and expenses of any municipality or other local parties 27 pursuant to section 164 of the public service law ...... 28 800,000 ...... (re. $451,000)
29 By chapter 55, section 1, of the laws of 1998: 30 For services and expenses of any municipality or other local parties 31 pursuant to section 164 of the public service law ...... 32 200,000 ...... (re. $105,000)
33 By chapter 55, section 1, of the laws of 1997: 34 For services and expenses of any municipality or other local parties 35 pursuant to section 164 of the public service law ...... 36 200,000 ...... (re. $101,000)
37 Total reappropriations for state operations and aid to 38 localities ...... 5,436,000 39 ======332 12605-07-0
STATE RACING AND WAGERING BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 22,470,000 0 4 ------5 All Funds ...... 22,470,000 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 22,470,000 0 0 22,470,000 12 ------13 All Funds 22,470,000 0 0 22,470,000 14 ======
15 SCHEDULE
16 REGULATION OF RACING PROGRAM ...... 12,970,000 17 ------
18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 Regulation of Racing Account
21 PERSONAL SERVICE
22 Personal service--regular ...... 2,150,000 23 Temporary service ...... 4,340,000 24 Holiday/overtime compensation ...... 45,000 25 ------26 Amount available for personal service ...... 6,535,000 27 ------
28 NONPERSONAL SERVICE
29 Supplies and materials ...... 285,000 30 Travel ...... 92,000 31 Contractual services ...... 3,001,000 32 Equipment ...... 25,000 33 Fringe benefits ...... 2,884,000 34 Indirect costs ...... 148,000 35 ------36 Amount available for nonpersonal service ..... 6,435,000 37 ------
38 REGULATION OF WAGERING PROGRAM ...... 9,500,000 39 ------333 12605-07-0
STATE RACING AND WAGERING BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 Bell Jar Collection Account
4 PERSONAL SERVICE
5 Personal service--regular ...... 786,000 6 Holiday/overtime compensation ...... 2,000 7 ------8 Amount available for personal service ...... 788,000 9 ------
10 NONPERSONAL SERVICE
11 Supplies and materials ...... 35,000 12 Travel ...... 63,000 13 Contractual services ...... 56,000 14 Equipment ...... 102,000 15 Fringe benefits ...... 427,000 16 Indirect costs ...... 28,000 17 ------18 Amount available for nonpersonal service ...... 711,000 19 ------20 Program account subtotal ...... 1,499,000 21 ------
22 Special Revenue Funds - Other / State Operations 23 Miscellaneous Special Revenue Fund - 339 24 Regulation of Indian Gaming Account
25 PERSONAL SERVICE
26 Personal service--regular ...... 4,755,000 27 Holiday/overtime compensation ...... 127,000 28 ------29 Amount available for personal service ...... 4,882,000 30 ------
31 NONPERSONAL SERVICE
32 Supplies and materials ...... 271,000 33 Travel ...... 148,000 34 Contractual services ...... 199,000 35 Equipment ...... 275,000 36 Fringe benefits ...... 2,124,000 37 Indirect costs ...... 102,000 38 ------39 Amount available for nonpersonal service ..... 3,119,000 40 ------41 Program account subtotal ...... 8,001,000 42 ------334 12605-07-0
STATE RACING AND WAGERING BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Total new appropriations for state operations and aid to 2 localities ...... 22,470,000 3 ======335 12605-07-0
GOVERNOR'S OFFICE OF REGULATORY REFORM
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 2,025,000 0 4 ------5 All Funds ...... 2,025,000 0 6 ======
7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------11 GF-St/Local 2,025,000 0 0 2,025,000 12 ------13 All Funds 2,025,000 0 0 2,025,000 14 ======
15 SCHEDULE
16 ADMINISTRATION PROGRAM ...... 2,025,000 17 ------
18 General Fund / State Operations 19 State Purposes Account - 003
20 PERSONAL SERVICE
21 Personal service--regular ...... 1,697,893 22 Temporary service ...... 25,856 23 ------24 Amount available for personal service ...... 1,723,750 25 ------
26 NONPERSONAL SERVICE
27 Supplies and materials ...... 43,079 28 Travel ...... 4,218 29 Contractual services ...... 184,968 30 Equipment ...... 68,986 31 ------32 Amount available for nonpersonal service ...... 301,250 33 ------
34 Total new appropriations for state operations and aid to 35 localities ...... 2,025,000 36 ======336 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 43,033,000 159,551,000 4 Special Revenue Funds - Federal .... 0 16,049,000 5 Special Revenue Funds - Other ...... 500,000 0 6 Capital Projects Funds ...... 0 7,132,000 7 ------8 All Funds ...... 43,533,000 182,732,000 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 2,851,000 40,182,000 0 43,033,000 15 SR-Other 500,000 0 0 500,000 16 ------17 All Funds 3,351,000 40,182,000 0 43,533,000 18 ======
19 SCHEDULE
20 ADMINISTRATION PROGRAM ...... 3,351,000 21 ------
22 General Fund / State Operations 23 State Purposes Account - 003
24 PERSONAL SERVICE
25 Personal service--regular ...... 1,742,000 26 ------
27 NONPERSONAL SERVICE
28 Supplies and materials ...... 22,000 29 Travel ...... 33,000 30 Contractual services ...... 262,000 31 Equipment ...... 48,000 32 Fringe benefits ...... 682,000 33 Indirect costs ...... 62,000 34 ------35 Amount available for nonpersonal service ..... 1,109,000 36 ------37 Program account subtotal ...... 2,851,000 38 ------
39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 337 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Science, Technology and Academic Research Account
2 NONPERSONAL SERVICE
3 Contractual services ...... 500,000 4 ------5 Program account subtotal ...... 500,000 6 ------
7 HIGH TECHNOLOGY PROGRAM ...... 36,740,000 8 ------
9 General Fund / Aid to Localities 10 Local Assistance Account - 001
11 For services and expenses related to the 12 operation of the centers of excellence 13 pursuant to a plan approved by the direc- 14 tor of the budget. All or portions of the 15 funds appropriated hereby may be suballo- 16 cated or transferred to any department, 17 agency, or public authority ...... 6,934,000
18 Project Schedule 19 PROJECT AMOUNT 20 ------21 For services and expenses 22 related to the operation of 23 the Buffalo center of excel- 24 lence in bioinformatics and 25 life sciences ...... 1,155,666 26 For services and expenses 27 related to the operation of 28 the Greater Rochester center 29 of excellence in photonics 30 and microsystems ...... 1,155,666 31 For services and expenses 32 related to the operation of 33 the Syracuse center of 34 excellence in environmental 35 and energy systems ...... 1,155,666 36 For services and expenses 37 related to the operation of 38 the Albany center of excel- 39 lence in nanoelectronics ...... 1,155,666 40 For services and expenses 41 related to the operation of 42 the Stony Brook center of 43 excellence in wireless and 44 information technology ...... 1,155,666 45 For services and expenses 46 related to the operation of 338 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 the Binghamton Center of 2 Excellence in small scale 3 systems integration and 4 packaging ...... 1,155,666 5 ------6 Total ...... 6,934,000 7 ======
8 For services and expenses related to the 9 following: centers for advanced technolo- 10 gy, for matching grants to designated 11 centers for advanced technology, pursuant 12 to subdivision 3 of section 3102-b of the 13 public authorities law. Notwithstanding 14 any provision of law to the contrary, 15 funds may also be used for initiatives 16 related to the operation and development 17 of the centers of excellence or other high 18 technology centers. No funds shall be 19 expended from this appropriation until the 20 director of the budget has approved a 21 spending plan submitted by the foundation 22 for science, technology and innovation in 23 such detail as the director of the budget 24 may require ...... 13,818,000 25 Technology development organization matching 26 grants, to be awarded on a competitive 27 basis in accordance with the provisions of 28 section 3102-d of the public authorities 29 law. Notwithstanding any inconsistent 30 provision of law, the director of the 31 budget may suballocate up to the full 32 amount of this appropriation to any 33 department, agency or authority. No funds 34 shall be expended from this appropriation 35 until the director of the budget has 36 approved a spending plan submitted by the 37 foundation for science, technology and 38 innovation in such detail as the director 39 of the budget may require ...... 1,382,000 40 Industrial technology extension service. 41 Notwithstanding any inconsistent provision 42 of law, the director of the budget may 43 suballocate up to the full amount of this 44 appropriation to any department, agency or 45 authority. No funds shall be expended from 46 this appropriation until the director of 47 the budget has approved a spending plan 48 submitted by the foundation for science, 49 technology and innovation in such detail 50 as the director of the budget may require ...... 921,000 339 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Focus center - New York. No funds shall be 2 expended from this appropriation until the 3 director of the budget has approved a 4 spending plan submitted by the foundation 5 for science, technology and innovation in 6 such detail as the director of the budget 7 may require ...... 4,006,000 8 High technology matching grants program, 9 including the security through advanced 10 research and technology (START) initiative 11 to leverage resources from federal or 12 private sources including but not limited 13 to the national science foundation, busi- 14 nesses, industry consortiums, foundations, 15 and other organizations for efforts asso- 16 ciated with high technology economic 17 development, including the payment of 18 liabilities incurred prior to April 1, 19 2010. No funds shall be expended from this 20 appropriation until the director of the 21 budget has approved a spending plan 22 submitted by the foundation for science, 23 technology and innovation in such detail 24 as the director of the budget may require .... 4,606,000 25 Cornell university/NSF nanobiotechnology. No 26 funds shall be expended from this appro- 27 priation until the director of the budget 28 has approved a spending plan submitted by 29 the foundation for science, technology and 30 innovation in such detail as the director 31 of the budget may require ...... 294,000 32 Cornell university/NSF materials research 33 science and engineering center. No funds 34 shall be expended from this appropriation 35 until the director of the budget has 36 approved a spending plan submitted by the 37 foundation for science, technology and 38 innovation in such detail as the director 39 of the budget may require ...... 392,000 40 Cornell university/NSF nanoscale science and 41 engineering center. No funds shall be 42 expended from this appropriation until the 43 director of the budget has approved a 44 spending plan submitted by the foundation 45 for science, technology and innovation in 46 such detail as the director of the budget 47 may require ...... 490,000 48 Cornell university/NSF national nanotechnol- 49 ogy infrastructure network. No funds shall 50 be expended from this appropriation until 51 the director of the budget has approved a 340 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 spending plan submitted by the foundation 2 for science, technology and innovation in 3 such detail as the director of the budget 4 may require ...... 490,000 5 Columbia university/NSF nanoscale science 6 and engineering center. No funds shall be 7 expended from this appropriation until the 8 director of the budget has approved a 9 spending plan submitted by the foundation 10 for science, technology and innovation in 11 such detail as the director of the budget 12 may require ...... 490,000 13 Columbia university/NSF materials research 14 science and engineering center. No funds 15 shall be expended from this appropriation 16 until the director of the budget has 17 approved a spending plan submitted by the 18 foundation for science, technology and 19 innovation in such detail as the director 20 of the budget may require ...... 245,000 21 RPI/NSF nanoscale science and engineering 22 center. No funds shall be expended from 23 this appropriation until the director of 24 the budget has approved a spending plan 25 submitted by the foundation for science, 26 technology and innovation in such detail 27 as the director of the budget may require ...... 490,000 28 SUNY Albany semiconductor research corpo- 29 ration (SRC)center for advanced intercon- 30 nect systems technologies (CAIST), includ- 31 ing the payment of liabilities incurred 32 prior to April 1, 2010. No funds shall be 33 expended from this appropriation until the 34 director of the budget has approved a 35 spending plan submitted by the foundation 36 for science, technology and innovation in 37 such detail as the director of the budget 38 may require ...... 690,000 39 University at Albany Institute for Nanoelec- 40 tronics Discovery and Exploration (INDEX). 41 No funds shall be expended from this 42 appropriation until the director of the 43 budget has approved a spending plan 44 submitted by the foundation for science, 45 technology and innovation in such detail 46 as the director of the budget may require ...... 750,000 47 Rensselaer Polytechnic Institute Smart 48 Lighting Systems Engineering Research 49 Center. No funds shall be expended from 50 this appropriation until the director of 51 the budget has approved a spending plan 52 submitted by the foundation for science, 341 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 technology and innovation in such detail 2 as the director of the budget may require ...... 500,000 3 Stony Brook University Semiconductor High- 4 Energy Radiation project. No funds shall 5 be expended from this appropriation until 6 the director of the budget has approved a 7 spending plan submitted by the foundation 8 for science, technology and innovation in 9 such detail as the director of the budget 10 may require ...... 250,000 11 ------
12 RESEARCH DEVELOPMENT PROGRAM ...... 1,964,000 13 ------
14 General Fund / Aid to Localities 15 Local Assistance Account - 001
16 Faculty development program ...... 751,000 17 Incentive program in accordance with the 18 following: 19 For the science and technology law center 20 program ...... 343,000 21 For expenses related to the incentive 22 program ...... 870,000 23 ------
24 TRAINING AND BUSINESS ASSISTANCE PROGRAM ...... 1,470,000 25 ------
26 General Fund / Aid to Localities 27 Local Assistance Account - 001
28 For services and expenses of state matching 29 funds for the federal manufacturing exten- 30 sion partnership program. 31 Notwithstanding any inconsistent provision 32 of law, the director of the budget may 33 suballocate up to the full amount of this 34 appropriation to any department, agency or 35 authority. No funds shall be expended from 36 this appropriation until the director of 37 the budget has approved a spending plan 38 submitted by the foundation for science, 39 technology and innovation in such detail 40 as the director of the budget may require .... 1,470,000 41 ------
42 Total new appropriations for state operations and aid to 43 localities ...... 43,533,000 44 ======342 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 HIGH TECHNOLOGY PROGRAM
2 General Fund / Aid to Localities 3 Local Assistance Account - 001
4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses related to the following: centers for 6 advanced technology, for matching grants to designated centers for 7 advanced technology, pursuant to subdivision 3 of section 3102-b of 8 the public authorities law. Notwithstanding any provision of law to 9 the contrary, funds may also be used for initiatives related to the 10 operation and development of the centers of excellence or other high 11 technology centers. No funds shall be expended from this appropri- 12 ation until the director of the budget has approved a spending plan 13 submitted by the foundation for science, technology and innovation 14 in such detail as the director of the budget may require ...... 15 13,818,000 ...... (re. $13,818,000) 16 Technology development organization matching grants, to be awarded on 17 a competitive basis in accordance with the provisions of section 18 3102-d of the public authorities law. Notwithstanding any inconsist- 19 ent provision of law, the director of the budget may suballocate up 20 to the full amount of this appropriation to any department, agency 21 or authority. No funds shall be expended from this appropriation 22 until the director of the budget has approved a spending plan 23 submitted by the foundation for science, technology and innovation 24 in such detail as the director of the budget may require ...... 25 1,382,000 ...... (re. $1,060,000) 26 Industrial technology extension service. Notwithstanding any incon- 27 sistent provision of law, the director of the budget may suballocate 28 up to the full amount of this appropriation to any department, agen- 29 cy or authority. No funds shall be expended from this appropriation 30 until the director of the budget has approved a spending plan 31 submitted by the foundation for science, technology and innovation 32 in such detail as the director of the budget may require ...... 33 921,000 ...... (re. $669,000) 34 Focus center - New York. No funds shall be expended from this appro- 35 priation until the director of the budget has approved a spending 36 plan submitted by the foundation for science, technology and inno- 37 vation in such detail as the director of the budget may require ... 38 4,606,000 ...... (re. $4,606,000) 39 High technology matching grants program, including the security 40 through advanced research and technology (START) initiative to 41 leverage resources from federal or private sources including but not 42 limited to the national science foundation, businesses, industry 43 consortiums, foundations, and other organizations for efforts asso- 44 ciated with high technology economic development, including the 45 payment of liabilities incurred prior to April 1, 2009. No funds 46 shall be expended from this appropriation until the director of the 47 budget has approved a spending plan submitted by the foundation for 48 science, technology and innovation in such detail as the director of 49 the budget may require ... 4,606,000 ...... (re. $4,606,000) 343 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Cornell university/NSF nanobiotechnology. No funds shall be expended 2 from this appropriation until the director of the budget has 3 approved a spending plan submitted by the foundation for science, 4 technology and innovation in such detail as the director of the 5 budget may require ... 294,000 ...... (re. $294,000) 6 Cornell university/NSF materials research science and engineering 7 center. No funds shall be expended from this appropriation until the 8 director of the budget has approved a spending plan submitted by the 9 foundation for science, technology and innovation in such detail as 10 the director of the budget may require ... 392,000 .. (re. $392,000) 11 Cornell university/NSF nanoscale science and engineering center. No 12 funds shall be expended from this appropriation until the director 13 of the budget has approved a spending plan submitted by the founda- 14 tion for science, technology and innovation in such detail as the 15 director of the budget may require ... 490,000 ...... (re. $490,000) 16 Cornell university/NSF national nanotechnology infrastructure network. 17 No funds shall be expended from this appropriation until the direc- 18 tor of the budget has approved a spending plan submitted by the 19 foundation for science, technology and innovation in such detail as 20 the director of the budget may require ... 490,000 .. (re. $490,000) 21 Columbia university/NSF nanoscale science and engineering center. No 22 funds shall be expended from this appropriation until the director 23 of the budget has approved a spending plan submitted by the founda- 24 tion for science, technology and innovation in such detail as the 25 director of the budget may require ... 490,000 ...... (re. $490,000) 26 Columbia university/NSF materials research science and engineering 27 center. No funds shall be expended from this appropriation until the 28 director of the budget has approved a spending plan submitted by the 29 foundation for science, technology and innovation in such detail as 30 the director of the budget may require ... 245,000 .. (re. $245,000) 31 RPI/NSF nanoscale science and engineering center. No funds shall be 32 expended from this appropriation until the director of the budget 33 has approved a spending plan submitted by the foundation for 34 science, technology and innovation in such detail as the director of 35 the budget may require ... 490,000 ...... (re. $490,000) 36 CUNY optical sensing and imaging center. No funds shall be expended 37 from this appropriation until the director of the budget has 38 approved a spending plan submitted by the foundation for science, 39 technology and innovation in such detail as the director of the 40 budget may require ... 69,000 ...... (re. $69,000) 41 SUNY Albany semiconductor research corporation (SRC)center for 42 advanced interconnect systems technologies (CAIST), including the 43 payment of liabilities incurred prior to April 1, 2007. No funds 44 shall be expended from this appropriation until the director of the 45 budget has approved a spending plan submitted by the foundation for 46 science, technology and innovation in such detail as the director of 47 the budget may require ... 690,000 ...... (re. $690,000) 48 University at Albany Institute for Nanoelectronics Discovery and 49 Exploration (INDEX). No funds shall be expended from this appropri- 50 ation until the director of the budget has approved a spending plan 51 submitted by the foundation for science, technology and innovation 344 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 in such detail as the director of the budget may require ...... 2 750,000 ...... (re. $750,000) 3 Rensselaer Polytechnic Institute Smart Lighting Systems Engineering 4 Research Center. No funds shall be expended from this appropriation 5 until the director of the budget has approved a spending plan 6 submitted by the foundation for science, technology and innovation 7 in such detail as the director of the budget may require ...... 8 500,000 ...... (re. $500,000) 9 Stony Brook University Semiconductor High-Energy Radiation project. No 10 funds shall be expended from this appropriation until the director 11 of the budget has approved a spending plan submitted by the founda- 12 tion for science, technology and innovation in such detail as the 13 director of the budget may require ... 250,000 ...... (re. $250,000)
14 By chapter 55, section 1, of the laws of 2008: 15 Syracuse university sensing, analyzing, interpreting and deciding 16 center - SAID. No funds shall be expended from this appropriation 17 until the director of the budget has approved a spending plan 18 submitted by the foundation for science, technology and innovation 19 in such detail as the director of the budget may require ...... 20 314,000 ...... (re. $314,000) 21 Cornell university/NSF nanobiotechnology. No funds shall be expended 22 from this appropriation until the director of the budget has 23 approved a spending plan submitted by the foundation for science, 24 technology and innovation in such detail as the director of the 25 budget may require ... 294,000 ...... (re. $147,000) 26 Cornell university/NSF materials research science and engineering 27 center. No funds shall be expended from this appropriation until the 28 director of the budget has approved a spending plan submitted by the 29 foundation for science, technology and innovation in such detail as 30 the director of the budget may require ... 392,000 .. (re. $392,000) 31 Cornell university/NSF nanoscale science and engineering center. No 32 funds shall be expended from this appropriation until the director 33 of the budget has approved a spending plan submitted by the founda- 34 tion for science, technology and innovation in such detail as the 35 director of the budget may require ... 490,000 ...... (re. $490,000) 36 Cornell university/NSF national nanotechnology infrastructure network. 37 No funds shall be expended from this appropriation until the direc- 38 tor of the budget has approved a spending plan submitted by the 39 foundation for science, technology and innovation in such detail as 40 the director of the budget may require ... 490,000 .. (re. $490,000) 41 Columbia university/NSF nanoscale science and engineering center. No 42 funds shall be expended from this appropriation until the director 43 of the budget has approved a spending plan submitted by the founda- 44 tion for science, technology and innovation in such detail as the 45 director of the budget may require ... 490,000 ...... (re. $113,000) 46 Columbia university/NSF materials research science and engineering 47 center. No funds shall be expended from this appropriation until the 48 director of the budget has approved a spending plan submitted by the 49 foundation for science, technology and innovation in such detail as 50 the director of the budget may require ... 245,000 .. (re. $245,000) 345 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 RPI/NSF nanoscale science and engineering center. No funds shall be 2 expended from this appropriation until the director of the budget 3 has approved a spending plan submitted by the foundation for 4 science, technology and innovation in such detail as the director of 5 the budget may require ... 490,000 ...... (re. $490,000) 6 CUNY optical sensing and imaging center. No funds shall be expended 7 from this appropriation until the director of the budget has 8 approved a spending plan submitted by the foundation for science, 9 technology and innovation in such detail as the director of the 10 budget may require ... 69,000 ...... (re. $69,000)
11 By chapter 55, section 1, of the laws of 2008, as amended by chapter 12 496, section 6, of the laws of 2008: 13 For services and expenses related to the following: centers for 14 advanced technology, for matching grants to designated centers for 15 advanced technology, pursuant to subdivision 3 of section 3102-b of 16 the public authorities law. Notwithstanding any provision of law to 17 the contrary, funds may also be used for initiatives related to the 18 operation and development of the centers of excellence or other high 19 technology centers. No funds shall be expended from this appropri- 20 ation until the director of the budget has approved a spending plan 21 submitted by the foundation for science, technology and innovation 22 in such detail as the director of the budget may require, provided, 23 however, that the amount of this appropriation available for expend- 24 iture and disbursement on and after September 1, 2008 shall be 25 reduced by six percent of the amount that was undisbursed as of 26 August 15, 2008 ... 14,700,000 ...... (re. $11,507,000) 27 Technology development organization matching grants, to be awarded on 28 a competitive basis in accordance with the provisions of section 29 3102-d of the public authorities law. Notwithstanding any inconsist- 30 ent provision of law, the director of the budget may suballocate up 31 to the full amount of this appropriation to any department, agency 32 or authority. No funds shall be expended from this appropriation 33 until the director of the budget has approved a spending plan 34 submitted by the foundation for science, technology and innovation 35 in such detail as the director of the budget may require, provided, 36 however, that the amount of this appropriation available for expend- 37 iture and disbursement on and after September 1, 2008 shall be 38 reduced by six percent of the amount that was undisbursed as of 39 August 15, 2008 ... 1,470,000 ...... (re. $285,000) 40 Industrial technology extension service. Notwithstanding any incon- 41 sistent provision of law, the director of the budget may suballocate 42 up to the full amount of this appropriation to any department, agen- 43 cy or authority. No funds shall be expended from this appropriation 44 until the director of the budget has approved a spending plan 45 submitted by the foundation for science, technology and innovation 46 in such detail as the director of the budget may require, provided, 47 however, that the amount of this appropriation available for expend- 48 iture and disbursement on and after September 1, 2008 shall be 49 reduced by six percent of the amount that was undisbursed as of 50 August 15, 2008 ... 980,000 ...... (re. $49,000) 346 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Focus center - New York. No funds shall be expended from this appro- 2 priation until the director of the budget has approved a spending 3 plan submitted by the foundation for science, technology and inno- 4 vation in such detail as the director of the budget may require, 5 provided, however, that the amount of this appropriation available 6 for expenditure and disbursement on and after September 1, 2008 7 shall be reduced by six percent of the amount that was undisbursed 8 as of August 15, 2008 ... 4,900,000 ...... (re. $4,606,000) 9 High technology matching grants program, including the security 10 through advanced research and technology (START) initiative to 11 leverage resources from federal or private sources including but not 12 limited to the national science foundation, businesses, industry 13 consortiums, foundations, and other organizations for efforts asso- 14 ciated with high technology economic development, including the 15 payment of liabilities incurred prior to April 1, 2007. No funds 16 shall be expended from this appropriation until the director of the 17 budget has approved a spending plan submitted by the foundation for 18 science, technology and innovation in such detail as the director of 19 the budget may require, 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 4,900,000 ...... (re. $4,606,000) 24 SUNY Albany semiconductor research corporation (SRC)center for 25 advanced interconnect systems technologies (CAIST), including the 26 payment of liabilities incurred prior to April 1, 2007. No funds 27 shall be expended from this appropriation until the director of the 28 budget has approved a spending plan submitted by the foundation for 29 science, technology and innovation in such detail as the director of 30 the budget may require, provided, however, that the amount of this 31 appropriation available for expenditure and disbursement on and 32 after September 1, 2008 shall be reduced by six percent of the 33 amount that was undisbursed as of August 15, 2008 ...... 34 735,000 ...... (re. $691,000) 35 Emerging Industries Alliance. No funds shall be expended from this 36 appropriation until the director of the budget has approved a spend- 37 ing plan submitted by the foundation for science, technology and 38 innovation in such detail as the director of the budget may require, 39 provided, however, that the amount of this appropriation available 40 for expenditure and disbursement on and after September 1, 2008 41 shall be reduced by six percent of the amount that was undisbursed 42 as of August 15, 2008 ... 637,000 ...... (re. $599,000)
43 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 44 section 4, of the laws of 2009: 45 For services and expenses related to the following: college applied 46 research centers, for matching grants to designated college applied 47 research centers, pursuant to section 209-t of article 10-B of the 48 executive law. No funds shall be expended from this appropriation 49 until the director of the budget has approved a spending plan 50 submitted by the foundation for science, technology and innovation 347 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 in such detail as the director of the budget may require ...... 2 932,000 ...... (re. $932,000) 3 For services and expenses of: 4 Center for Integrated Manufacturing ... 564,000 ...... (re. $431,000) 5 Center for Remanufacturing ... 301,000 ...... (re. $275,000) 6 CEN Institute for Excellence in Manufacturing ...... 7 376,000 ...... (re. $157,000) 8 Excell Partners ... 564,000 ...... (re. $564,000) 9 New York Loves Bio ... 113,000 ...... (re. $113,000) 10 Center for Economic Growth ... 188,000 ...... (re. $91,000)
11 By chapter 55, section 1, of the laws of 2007: 12 Syracuse university sensing, analyzing, interpreting and deciding 13 center - SAID. No funds shall be expended from this appropriation 14 until the director of the budget has approved a spending plan 15 submitted by the foundation for science, technology and innovation 16 in such detail as the director of the budget may require ...... 17 320,000 ...... (re. $260,000) 18 Cornell university/NSF materials research science and engineering 19 center. No funds shall be expended from this appropriation until the 20 director of the budget has approved a spending plan submitted by the 21 foundation for science, technology and innovation in such detail as 22 the director of the budget may require ...... 23 400,000 ...... (re. $300,000) 24 Cornell university/NSF nanoscale science and engineering center. No 25 funds shall be expended from this appropriation until the director 26 of the budget has approved a spending plan submitted by the founda- 27 tion for science, technology and innovation in such detail as the 28 director of the budget may require ... 500,000 ...... (re. $500,000) 29 Columbia university/NSF materials research science and engineering 30 center. No funds shall be expended from this appropriation until the 31 director of the budget has approved a spending plan submitted by the 32 foundation for science, technology and innovation in such detail as 33 the director of the budget may require ...... 34 250,000 ...... (re. $63,000) 35 RPI/NSF nanoscale science and engineering center. No funds shall be 36 expended from this appropriation until the director of the budget 37 has approved a spending plan submitted by the foundation for 38 science, technology and innovation in such detail as the director of 39 the budget may require ... 500,000 ...... (re. $294,000) 40 CUNY optical sensing and imaging center. No funds shall be expended 41 from this appropriation until the director of the budget has 42 approved a spending plan submitted by the foundation for science, 43 technology and innovation in such detail as the director of the 44 budget may require ... 70,000 ...... (re. $70,000) 45 For services and expenses of: 46 New York State Center for Engineering, Design and Industrial Inno- 47 vation ... 250,000 ...... (re. $250,000) 48 New York Loves Bio global marketing program ...... 49 300,000 ...... (re. $24,000) 348 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2007, as amended by chapter 2 496, section 6, of the laws of 2008: 3 For services and expenses related to the following: centers for 4 advanced technology, for matching grants to designated centers for 5 advanced technology, pursuant to subdivision 3 of section 3102-b of 6 the public authorities law. Notwithstanding any provision of law to 7 the contrary, funds may also be used for initiatives related to the 8 operation and development of the centers of excellence or other high 9 technology centers. No funds shall be expended from this appropri- 10 ation until the director of the budget has approved a spending plan 11 submitted by the foundation for science, technology and innovation 12 in such detail as the director of the budget may require, provided, 13 however, that the amount of this appropriation available for expend- 14 iture and disbursement on and after September 1, 2008 shall be 15 reduced by six percent of the amount that was undisbursed as of 16 August 15, 2008 ... 15,000,000 ...... (re. $4,839,000) 17 Focus center - New York. No funds shall be expended from this appro- 18 priation until the director of the budget has approved a spending 19 plan submitted by the foundation for science, technology and inno- 20 vation in such detail as the director of the budget may require, 21 provided, however, that the amount of this appropriation available 22 for expenditure and disbursement on and after September 1, 2008 23 shall be reduced by six percent of the amount that was undisbursed 24 as of August 15, 2008 ... 5,000,000 ...... (re. $2,218,000) 25 High technology matching grants program, including the security 26 through advanced research and technology (START) initiative to 27 leverage resources from federal or private sources including but not 28 limited to the national science foundation, businesses, industry 29 consortiums, foundations, and other organizations for efforts asso- 30 ciated with high technology economic development, including the 31 payment of liabilities incurred prior to April 1, 2007. No funds 32 shall be expended from this appropriation until the director of the 33 budget has approved a spending plan submitted by the foundation for 34 science, technology and innovation in such detail as the director of 35 the budget may require, provided, however, that the amount of this 36 appropriation available for expenditure and disbursement on and 37 after September 1, 2008 shall be reduced by six percent of the 38 amount that was undisbursed as of August 15, 2008 ...... 39 5,000,000 ...... (re. $4,700,000) 40 SUNY Albany semiconductor research corporation (SRC)center for 41 advanced interconnect systems technologies (CAIST), including the 42 payment of liabilities incurred prior to April 1, 2007. No funds 43 shall be expended from this appropriation until the director of the 44 budget has approved a spending plan submitted by the foundation for 45 science, technology and innovation in such detail as the director of 46 the budget may require, provided, however, that the amount of this 47 appropriation available for expenditure and disbursement on and 48 after September 1, 2008 shall be reduced by six percent of the 49 amount that was undisbursed as of August 15, 2008 ...... 50 750,000 ...... (re. $151,000) 349 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2007, as amended by chapter 1, 2 section 4, of the laws of 2009: 3 For services and expenses related to the following: college applied 4 research centers, for matching grants to designated college applied 5 research centers, pursuant to section 209-t of article 10-B of the 6 executive law. No funds shall be expended from this appropriation 7 until the director of the budget has approved a spending plan 8 submitted by the foundation for science, technology and innovation 9 in such detail as the director of the budget may require ...... 10 960,000 ...... (re. $960,000)
11 By chapter 55, section 1, of the laws of 2006, as transferred by chapter 12 55, section 1, of the laws of 2007: 13 New York State Center for Engineering, Design and Industrial Inno- 14 vation ... 250,000 ...... (re. $250,000)
15 By chapter 55, section 1, of the laws of 2006, as transferred and 16 amended by chapter 55, section 1, of the laws of 2007: 17 Syracuse university sensing, analyzing, interpreting and deciding 18 center - SAID. No funds shall be expended from this appropriation 19 until the director of the budget has approved a spending plan 20 submitted by the foundation for science, technology and innovation 21 in such detail as the director of the budget may require ...... 22 320,000 ...... (re. $147,000) 23 Cornell university/NSF nanoscale science and engineering center. No 24 funds shall be expended from this appropriation until the director 25 of the budget has approved a spending plan submitted by the founda- 26 tion for science, technology and innovation in such detail as the 27 director of the budget may require ... 500,000 ...... (re. $404,000) 28 CUNY optical sensing and imaging center. No funds shall be expended 29 from this appropriation until the director of the budget has 30 approved a spending plan submitted by the foundation for science, 31 technology and innovation in such detail as the director of the 32 budget may require ... 70,000 ...... (re. $57,000)
33 By chapter 55, section 1, of the laws of 2006, as amended by chapter 34 496, section 6, of the laws of 2008: 35 For services and expenses related to the following: centers for 36 advanced technology, for matching grants to designated centers for 37 advanced technology, pursuant to subdivision 3 of section 3102-b of 38 the public authorities law. Notwithstanding any provision of law to 39 the contrary, funds may also be used for initiatives related to the 40 operation and development of the centers of excellence or other high 41 technology centers. No funds shall be expended from this appropri- 42 ation until the director of the budget has approved a spending plan 43 submitted by the foundation for science, technology and innovation 44 in such detail as the director of the budget may require, provided, 45 however, that the amount of this appropriation available for expend- 46 iture and disbursement on and after September 1, 2008 shall be 47 reduced by six percent of the amount that was undisbursed as of 48 August 15, 2008 ... 15,000,000 ...... (re. $1,231,000) 350 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses related to the following: college applied 2 research centers, for matching grants to designated college applied 3 research centers, pursuant to section 209-t of article 10-B of the 4 executive law. No funds shall be expended from this appropriation 5 until the director of the budget has approved a spending plan 6 submitted by the foundation for science, technology and innovation 7 in such detail as the director of the budget may require, provided, 8 however, that the amount of this appropriation available for expend- 9 iture and disbursement on and after September 1, 2008 shall be 10 reduced by six percent of the amount that was undisbursed as of 11 August 15, 2008 ... 1,500,000 ...... (re. $1,410,000) 12 Focus center - New York. No funds shall be expended from this appro- 13 priation until the director of the budget has approved a spending 14 plan submitted by the foundation for science, technology and inno- 15 vation in such detail as the director of the budget may require, 16 provided, however, that the amount of this appropriation available 17 for expenditure and disbursement on and after September 1, 2008 18 shall be reduced by six percent of the amount that was undisbursed 19 as of August 15, 2008 ... 5,000,000 ...... (re. $2,229,000) 20 High technology matching grants program, including the security 21 through advanced research and technology (START) initiative to 22 leverage resources from federal or private sources including but not 23 limited to the national science foundation, businesses, industry 24 consortiums, foundations, and other organizations for efforts asso- 25 ciated with high technology economic development, including the 26 payment of liabilities incurred prior to April 1, 2006. No funds 27 shall be expended from this appropriation until the director of the 28 budget has approved a spending plan submitted by the foundation for 29 science, technology and innovation in such detail as the director of 30 the budget may require, provided, however, that the amount of this 31 appropriation available for expenditure and disbursement on and 32 after September 1, 2008 shall be reduced by six percent of the 33 amount that was undisbursed as of August 15, 2008 ...... 34 5,000,000 ...... (re. $4,700,000)
35 By chapter 55, section 1, of the laws of 2005, as amended by chapter 36 496, section 6, of the laws of 2008: 37 For services and expenses related to the following: college applied 38 research centers, for matching grants to designated college applied 39 research centers, pursuant to section 209-t of article 10-B of the 40 executive law. No funds shall be expended from this appropriation 41 until the director of the budget has approved a spending plan 42 submitted by the foundation for science, technology and innovation 43 in such detail as the director of the budget may require, provided, 44 however, that the amount of this appropriation available for expend- 45 iture and disbursement on and after September 1, 2008 shall be 46 reduced by six percent of the amount that was undisbursed as of 47 August 15, 2008 ... 1,500,000 ...... (re. $1,169,000)
48 By chapter 55, section 1, of the laws of 2004, as amended by chapter 49 496, section 6, of the laws of 2008: 351 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses related to the following: college applied 2 research centers, for matching grants to designated college applied 3 research centers, pursuant to section 209-t of article 10-B of the 4 executive law. No funds shall be expended from this appropriation 5 until the director of the budget has approved a spending plan 6 submitted by the foundation for science, technology and innovation 7 in such detail as the director of the budget may require, provided, 8 however, that the amount of this appropriation available for expend- 9 iture and disbursement on and after September 1, 2008 shall be 10 reduced by six percent of the amount that was undisbursed as of 11 August 15, 2008 ... 1,500,000 ...... (re. $499,000)
12 By chapter 55, section 1, of the laws of 2003, as amended by chapter 13 496, section 6, of the laws of 2008: 14 For services and expenses related to the following: centers for 15 advanced technology, for matching grants to designated centers for 16 advanced technology, pursuant to subdivision 3 of section 3102-b of 17 the public authorities law. No funds shall be expended from this 18 appropriation until the director of the budget has approved a spend- 19 ing plan submitted by the foundation for science, technology and 20 innovation in such detail as the director of the budget may require, 21 provided, however, that the amount of this appropriation available 22 for expenditure and disbursement on and after September 1, 2008 23 shall be reduced by six percent of the amount that was undisbursed 24 as of August 15, 2008 ... 15,000,000 ...... (re. $500,000) 25 For services and expenses related to the following: college applied 26 research centers, for matching grants to designated college applied 27 research centers, pursuant to section 209-t of article 10-B of the 28 executive law. No funds shall be expended from this appropriation 29 until the director of the budget has approved a spending plan 30 submitted by the foundation for science, technology and innovation 31 in such detail as the director of the budget may require, provided, 32 however, that the amount of this appropriation available for expend- 33 iture and disbursement on and after September 1, 2008 shall be 34 reduced by six percent of the amount that was undisbursed as of 35 August 15, 2008 ... 1,500,000 ...... (re. $500,000)
36 By chapter 55, section 1, of the laws of 2002, as amended by chapter 37 496, section 6, of the laws of 2008: 38 For services and expenses related to the following: college applied 39 research centers, for matching grants to designated college applied 40 research centers, pursuant to section 209-t of article 10-B of the 41 executive law. No funds shall be expended from this appropriation 42 until the director of the budget has approved a spending plan 43 submitted by the foundation for science, technology and innovation 44 in such detail as the director of the budget may require, provided, 45 however, that the amount of this appropriation available for expend- 46 iture and disbursement on and after September 1, 2008 shall be 47 reduced by six percent of the amount that was undisbursed as of 48 August 15, 2008 ... 1,500,000 ...... (re. $500,000) 352 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2000, as transferred and 2 amended by chapter 55, section 1, of the laws of 2007: 3 For services and expenses of the Millennium Technology Research 4 Center. Funds herein appropriated may be suballocated, subject to 5 the approval of the director of the budget, to any state department, 6 agency or public benefit corporation ... 500,000 .... (re. $375,000) 7 For services and expenses or for contracts with universities, 8 colleges, municipalities, and/or not-for-profit agencies to be 9 determined pursuant to a plan to be developed by the the director of 10 the budget in consultation with the speaker of the assembly. The 11 funds herein appropriated may be suballocated to any department, 12 agency, or public authority ... 3,000,000 ...... (re. $3,000,000)
13 By chapter 55, section 1, of the laws of 2000, as transferred by chapter 14 55, section 1, of the laws of 2007: 15 For services and expenses related to the promotion and development of 16 New York State's biotechnology industry. Of the amount appropriated 17 herein, the sum of $187,500 shall be allocated for services and 18 expenses of the Institute for Wine Culture. Funds herein appropri- 19 ated may be suballocated, subject to the approval of the director of 20 the budget, to any state department, agency or public benefit corpo- 21 ration ... 500,000 ...... (re. $375,000)
22 RESEARCH DEVELOPMENT PROGRAM
23 General Fund / Aid to Localities 24 Local Assistance Account - 001
25 By chapter 55, section 1, of the laws of 2009: 26 Faculty development program ... 2,685,000 ...... (re. $2,685,000) 27 Incentive program in accordance with the following: 28 For the science and technology law center program ...... 29 343,000 ...... (re. $343,000) 30 For expenses related to the incentive program ...... 31 2,920,000 ...... (re. $2,920,000)
32 By chapter 55, section 1, of the laws of 2008: 33 Incentive program in accordance with the following: 34 For the science and technology law center program ...... 35 343,000 ...... (re. $343,000)
36 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 37 section 4, of the laws of 2009: 38 For expenses related to the incentive program ...... 39 2,920,000 ...... (re. $2,920,000) 40 Faculty development program ... 2,685,000 ...... (re. $2,450,000)
41 By chapter 55, section 1, of the laws of 2007: 42 Incentive program in accordance with the following: 43 For the science and technology law center program ...... 44 350,000 ...... (re. $350,000) 353 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2007, as amended by chapter 2 496, section 6, of the laws of 2008: 3 Faculty development program, provided, however, that the amount of 4 this appropriation available for expenditure and disbursement on and 5 after September 1, 2008 shall be reduced by six percent of the 6 amount that was undisbursed as of August 15, 2008 ...... 7 4,000,000 ...... (re. $3,760,000) 8 For services and expenses of the James D. Watson investigator program, 9 provided, however, that the amount of this appropriation available 10 for expenditure and disbursement on and after September 1, 2008 11 shall be reduced by six percent of the amount that was undisbursed 12 as of August 15, 2008 ... 1,000,000 ...... (re. $869,000) 13 For expenses related to the incentive program, provided, however, that 14 the amount of this appropriation available for expenditure and 15 disbursement on and after September 1, 2008 shall be reduced by six 16 percent of the amount that was undisbursed as of August 15, 2008 ... 17 4,000,000 ...... (re. $3,760,000)
18 By chapter 55, section 1, of the laws of 2006, as transferred by chapter 19 55, section 1, of the laws of 2007: 20 Incentive program in accordance with the following: 21 For the science and technology law center program ...... 22 350,000 ...... (re. $100,000) 23 For additional expenses related to the incentive program ...... 24 4,000,000 ...... (re. $3,312,000)
25 By chapter 55, section 1, of the laws of 2006, as amended by chapter 26 496, section 6, of the laws of 2008: 27 Faculty development program, provided, however, that the amount of 28 this appropriation available for expenditure and disbursement on and 29 after September 1, 2008 shall be reduced by six percent of the 30 amount that was undisbursed as of August 15, 2008 ...... 31 4,000,000 ...... (re. $3,760,000) 32 For services and expenses of the James D. Watson investigator program, 33 provided, however, that the amount of this appropriation available 34 for expenditure and disbursement on and after September 1, 2008 35 shall be reduced by six percent of the amount that was undisbursed 36 as of August 15, 2008 ... 1,000,000 ...... (re. $404,000)
37 By chapter 55, section 1, of the laws of 2005, as transferred by chapter 38 55, section 1, of the laws of 2007: 39 Incentive program in accordance with the following: 40 For additional expenses related to the incentive program ...... 41 4,000,000 ...... (re. $1,778,000) 42 Centers for advanced technology development fund ...... 43 2,500,000 ...... (re. $2,500,000)
44 By chapter 55, section 1, of the laws of 2005, as amended by chapter 45 496, section 6, of the laws of 2008: 46 Faculty development program, provided, however, that the amount of 47 this appropriation available for expenditure and disbursement on and 48 after September 1, 2008 shall be reduced by six percent of the 354 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 amount that was undisbursed as of August 15, 2008 ...... 2 4,000,000 ...... (re. $2,898,000) 3 For additional services and expenses pursuant of faculty development 4 program, provided, however, that the amount of this appropriation 5 available for expenditure and disbursement on and after September 1, 6 2008 shall be reduced by six percent of the amount that was undis- 7 bursed as of August 15, 2008 ... 1,100,000 ...... (re. $724,000) 8 For services and expenses of the James D. Watson Investigator Program, 9 provided, however, that the amount of this appropriation available 10 for expenditure and disbursement on and after September 1, 2008 11 shall be reduced by six percent of the amount that was undisbursed 12 as of August 15, 2008 ... 1,000,000 ...... (re. $131,000) 13 For additional services and expenses of the James D. Watson Investi- 14 gator Program, provided, however, that the amount of this appropri- 15 ation available for expenditure and disbursement on and after 16 September 1, 2008 shall be reduced by six percent of the amount that 17 was undisbursed as of August 15, 2008 ... 500,000 .... (re. $66,000)
18 By chapter 55, section 1, of the laws of 2004, as transferred by chapter 19 55, section 1, of the laws of 2007: 20 Incentive program in accordance with the following: 21 For additional expenses related to the incentive program ...... 22 4,650,000 ...... (re. $2,527,000) 23 Centers for advanced technology development fund ...... 24 10,000,000 ...... (re. $10,000,000)
25 By chapter 55, section 1, of the laws of 2004, as amended by chapter 26 496, section 6, of the laws of 2008: 27 For services and expenses pursuant to chapter 624 of the laws of 1999: 28 Faculty development program, provided, however, that the amount of 29 this appropriation available for expenditure and disbursement on and 30 after September 1, 2008 shall be reduced by six percent of the 31 amount that was undisbursed as of August 15, 2008 ...... 32 7,500,000 ...... (re. $4,254,000) 33 For services and expenses of the James D. Watson Investigator Program, 34 provided, however, that the amount of this appropriation available 35 for expenditure and disbursement on and after September 1, 2008 36 shall be reduced by six percent of the amount that was undisbursed 37 as of August 15, 2008 ... 2,000,000 ...... (re. $210,000)
38 By chapter 55, section 1, of the laws of 2003, as transferred by chapter 39 55, section 1, of the laws of 2007: 40 Incentive program in accordance with the following: 41 For additional expenses related to the incentive program ...... 42 4,650,000 ...... (re. $1,351,000) 43 Centers for advanced technology development fund ...... 44 10,000,000 ...... (re. $5,665,000)
45 By chapter 55, section 1, of the laws of 2003, as amended by chapter 46 496, section 6, of the laws of 2008: 47 For services and expenses pursuant to chapter 624 of the laws of 1999: 355 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Faculty development program, provided, however, that the amount of 2 this appropriation available for expenditure and disbursement on and 3 after September 1, 2008 shall be reduced by six percent of the 4 amount that was undisbursed as of August 15, 2008 ...... 5 7,500,000 ...... (re. $1,059,000) 6 For services and expenses of the James D. Watson Investigator Program, 7 provided, however, that the amount of this appropriation available 8 for expenditure and disbursement on and after September 1, 2008 9 shall be reduced by six percent of the amount that was undisbursed 10 as of August 15, 2008 ... 2,000,000 ...... (re. $3,000)
11 By chapter 55, section 1, of the laws of 2002, as transferred by chapter 12 55, section 1, of the laws of 2007: 13 Incentive program in accordance with the following: 14 For additional expenses related to the incentive program ...... 15 4,650,000 ...... (re. $1,903,000) 16 Centers for advanced technology development fund ...... 17 10,000,000 ...... (re. $1,983,000)
18 By chapter 55, section 1, of the laws of 2002, as amended by chapter 19 496, section 6, of the laws of 2008: 20 For services and expenses of pursuant to chapter 624 of the laws of 21 1999: 22 Faculty development program, provided, however, that the amount of 23 this appropriation available for expenditure and disbursement on and 24 after September 1, 2008 shall be reduced by six percent of the 25 amount that was undisbursed as of August 15, 2008 ...... 26 7,500,000 ...... (re. $182,000)
27 By chapter 55, section 1, of the laws of 2000, as transferred by chapter 28 55, section 1, of the laws of 2007: 29 Incentive program in accordance with the following: 30 For additional expenses related to the incentive program ...... 31 4,650,000 ...... (re. $227,000)
32 REGIONAL PARTNERSHIP PROGRAM
33 General Fund / Aid to Localities 34 Local Assistance Account - 001
35 By chapter 55, section 1, of the laws of 2007: 36 For Foundation fund grants to designated regional partnerships to 37 support innovation investment program activities pursuant to part CC 38 of chapter 59 of the laws of 2006 ... 1,000,000 ... (re. $1,000,000)
39 TRAINING AND BUSINESS ASSISTANCE PROGRAM
40 General Fund / Aid to Localities 41 Local Assistance Account - 001
42 By chapter 55, section 1, of the laws of 2009: 356 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of state matching funds for the federal 2 manufacturing extension partnership program. 3 Notwithstanding any inconsistent provision of law, the director of the 4 budget may suballocate up to the full amount of this appropriation 5 to any department, agency or authority. No funds shall be expended 6 from this appropriation until the director of the budget has 7 approved a spending plan submitted by the foundation for science, 8 technology and innovation in such detail as the director of the 9 budget may require ... 1,470,000 ...... (re. $1,092,000)
10 By chapter 55, section 1, of the laws of 2008: 11 For services and expenses of state matching funds for the federal 12 manufacturing extension partnership program. 13 Notwithstanding any inconsistent provision of law, the director of the 14 budget may suballocate up to the full amount of this appropriation 15 to any department, agency or authority. No funds shall be expended 16 from this appropriation until the director of the budget has 17 approved a spending plan submitted by the foundation for science, 18 technology and innovation in such detail as the director of the 19 budget may require ... 1,470,000 ...... (re. $188,000)
20 By chapter 55, section 1, of the laws of 2007: 21 For services and expenses related to development of emerging technolo- 22 gy workforce training programs at community colleges ...... 23 2,100,000 ...... (re. $1,794,000)
24 Project Schedule 25 PROJECT AMOUNT 26 ------27 (thousands) 28 For services and expenses 29 related to emerging technology 30 workforce training at Onondaga 31 county community college...... 700,000 32 For services and expenses 33 related to emerging technology 34 workforce training at Monroe 35 county community college...... 700,000 36 For services and expenses 37 related to emerging technology 38 workforce training at Hudson 39 valley community college...... 700,000 40 ------
41 By chapter 55, section 1, of the laws of 1999, as transferred by chapter 42 55, section 1, of the laws of 2007: 43 For services and expenses of higher education initiatives to be deter- 44 mined pursuant to a plan to be developed by the director of the 45 budget in consultation with the temporary president of the senate. 46 Funds appropriated herein may be suballocated to any department, agen- 47 cy or public authority ... 3,500,000 ...... (re. $500,000) 357 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Special Revenue Funds - Federal / Aid to Localities 2 Federal Operating Grants Fund - 290 3 Federal Miscellaneous Grants Account
4 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 5 section 1, of the laws of 2008: 6 For the grant period beginning on or before March 31, 2007. 7 Notwithstanding any inconsistent provision of law, the director of the 8 budget may suballocate up to the full amount of this appropriation 9 to any department, agency or authority ...... 10 1,000,000 ...... (re. $1,000,000)
11 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 12 section 1, of the laws of 2008: 13 Maintenance undistributed 14 For the grant period beginning on or before March 31, 2006: 15 Notwithstanding any inconsistent provision of law, the director of the 16 budget may suballocate up to the full amount of this appropriation 17 to any department, agency or authority ...... 18 1,000,000 ...... (re. $1,000,000)
19 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 20 section 1, of the laws of 2008: 21 Maintenance undistributed 22 For the grant period beginning on or before March 31, 2006: 23 Notwithstanding any inconsistent provision of law, the director of the 24 budget may suballocate up to the full amount of this appropriation 25 to any department, agency or authority ...... 26 1,000,000 ...... (re. $1,000,000)
27 Special Revenue Funds - Federal / Aid to Localities 28 Federal Operating Grants Fund - 290 29 Manufacturing Extension Partnership Program Account
30 By chapter 55, section 1, of the laws of 2007: 31 Notwithstanding any inconsistent provision of law, the director of the 32 budget may suballocate up to the full amount of this appropriation 33 to any department, agency or authority ...... 34 5,500,000 ...... (re. $5,500,000)
35 By chapter 55, section 1, of the laws of 2006, as transferred by chapter 36 55, section 1, of the laws of 2007: 37 Maintenance undistributed 38 Notwithstanding any inconsistent provision of law, the director of the 39 budget may suballocate up to the full amount of this appropriation 40 to any department, agency or authority ...... 41 5,500,000 ...... (re. $5,500,000)
42 By chapter 55, section 1, of the laws of 2005, as transferred by chapter 43 55, section 1, of the laws of 2007: 44 Maintenance undistributed 358 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Notwithstanding any inconsistent provision of law, the director of the 2 budget may suballocate up to the full amount of this appropriation 3 to any department, agency or authority ...... 4 5,500,000 ...... (re. $1,515,000)
5 By chapter 55, section 1, of the laws of 2004, as transferred by chapter 6 55, section 1, of the laws of 2007: 7 Maintenance undistributed 8 Notwithstanding any inconsistent provision of law, the director of the 9 budget may suballocate up to the full amount of this appropriation 10 to any department, agency or authority ...... 11 5,500,000 ...... (re. $534,000)
12 Total reappropriations for state operations and aid to 13 localities ...... 175,600,000 14 ======359 12605-07-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 RESEARCH FACILITIES (CCP)
2 Capital Projects Fund
3 Rehabilitation of Research Facilities Purpose
4 By chapter 55, section 1, of the laws of 1999, as transferred by chapter 5 55, section 1, of the laws of 2007: 6 Rehabilitation of existing research and development facilities pursu- 7 ant to chapter 624 of the laws of 1999 (000299RR) ...... 8 7,500,000 ...... (re. $17,000)
9 Research Facilities Purpose
10 By chapter 55, section 1, of the laws of 1999, as transferred by chapter 11 55, section 1, of the laws of 2007: 12 Design, acquisition, construction, reconstruction, rehabilitation or 13 improvement of research and development facilities pursuant to chap- 14 ter 624 of the laws of 1999 (000199RF) ...... 15 40,000,000 ...... (re. $7,115,000) 360 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 23,907,000 14,719,411 4 Special Revenue Funds - Federal .... 118,286,940 119,905,500 5 Special Revenue Funds - Other ...... 112,840,500 3,858,000 6 Capital Projects Funds ...... 2,750,000 10,306,000 7 ------8 All Funds ...... 257,784,440 148,788,911 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 20,907,000 3,000,000 0 23,907,000 15 SR-Federal 13,692,309 104,594,631 0 118,286,940 16 SR-Other 42,049,000 70,791,500 0 112,840,500 17 Cap Proj 0 0 2,750,000 2,750,000 18 ------19 All Funds 76,648,309 178,386,131 2,750,000 257,784,440 20 ======
21 SCHEDULE
22 ADMINISTRATION PROGRAM ...... 9,825,207 23 ------
24 General Fund / State Operations 25 State Purposes Account - 003
26 PERSONAL SERVICE
27 Personal service--regular ...... 5,294,207 28 Temporary service ...... 41,000 29 Holiday/overtime compensation ...... 6,000 30 ------31 Amount available for personal service ...... 5,341,207 32 ------
33 NONPERSONAL SERVICE
34 Supplies and materials ...... 646,000 35 Travel ...... 58,500 36 Contractual services ...... 3,065,500 37 Equipment ...... 714,000 38 ------39 Amount available for nonpersonal service ..... 4,484,000 40 ------361 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 AUTHORITIES BUDGET OFFICE PROGRAM ...... 1,826,000 2 ------
3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Authority Budget Office Account
6 For services and expenses related to execut- 7 ing the functions and responsibilities of 8 the authorities budget office, including 9 but not limited to performing reviews and 10 analyses of the operations, finances, and 11 records of public authorities, supporting 12 and enhancing a consolidated public 13 authority information and reporting system 14 in cooperation with the office of the 15 state comptroller, assisting public 16 authorities adopt and adhere to the prin- 17 ciples of accountability, transparency and 18 effective corporate governance, and 19 supporting the training of public authori- 20 ty directors. Up to $70,000 of the amount 21 appropriated herein may be suballocated to 22 the city university of New York and to any 23 other state department or agency for 24 services and expenses related to the 25 training of public authority board members 26 on their legal, ethical, fiduciary, and 27 financial responsibilities. Monies appro- 28 priated herein may also be suballocated to 29 the department of state for all necessary 30 expenses incurred on behalf of the author- 31 ities budget office.
32 PERSONAL SERVICE
33 Personal service--regular ...... 951,000 34 Holiday/overtime compensation ...... 2,000 35 ------36 Amount available for personal service ...... 953,000 37 ------
38 NONPERSONAL SERVICE
39 Supplies and materials ...... 3,000 40 Travel ...... 25,000 41 Contractual services ...... 355,000 42 Equipment ...... 10,000 43 Fringe benefits ...... 453,000 44 Indirect costs ...... 27,000 45 ------362 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ...... 873,000 2 ------
3 BUSINESS AND LICENSING SERVICES PROGRAM ...... 36,684,000 4 ------
5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 Business and Licensing Services Account
8 For services and expenses related to the 9 business and licensing program, including 10 suballocation to other departments and 11 agencies.
12 PERSONAL SERVICE
13 Personal service--regular ...... 19,550,000 14 ------
15 NONPERSONAL SERVICE
16 Supplies and materials ...... 1,068,000 17 Travel ...... 544,000 18 Contractual services ...... 4,450,000 19 Equipment ...... 457,000 20 Fringe benefits ...... 9,270,000 21 Indirect costs ...... 806,000 22 ------23 Amount available for nonpersonal service .... 16,595,000 24 ------25 Program account subtotal ...... 36,145,000 26 ------
27 Special Revenue Funds - Other / Aid to Localities 28 Miscellaneous Special Revenue Fund - 339 29 Business and Licensing Services Account
30 For payments to provide for the regulation 31 of cemetery corporations and maintenance 32 of abandoned cemetery property and the 33 repair of vandalized gravesites under 34 paragraph (h) of section 1507 and para- 35 graph (c) of section 1508 of the not-for- 36 profit corporation law ...... 539,000 37 ------38 Program account subtotal ...... 539,000 39 ------
40 LAKE GEORGE PARK COMMISSION PROGRAM ...... 1,495,000 41 ------363 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Other / State Operations 2 Lake George Park Trust Fund - 349
3 For services and expenses of the Lake George 4 park commission, including suballocation 5 to other state departments and agencies.
6 PERSONAL SERVICE
7 Personal service--regular ...... 441,100 8 Temporary service ...... 170,900 9 ------10 Amount available for personal service ...... 612,000 11 ------
12 NONPERSONAL SERVICE
13 Supplies and materials ...... 40,000 14 Travel ...... 15,000 15 Contractual services ...... 506,000 16 Equipment ...... 41,000 17 Fringe benefits ...... 263,000 18 Indirect costs ...... 18,000 19 ------20 Amount available for nonpersonal service ...... 883,000 21 ------
22 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ...... 132,827,233 23 ------
24 General Fund / State Operations 25 State Purposes Account - 003
26 PERSONAL SERVICE
27 Personal service--regular ...... 8,455,793 28 Temporary service ...... 34,000 29 Holiday/overtime compensation ...... 5,000 30 ------31 Amount available for personal service ...... 8,494,793 32 ------
33 NONPERSONAL SERVICE
34 Supplies and materials ...... 78,500 35 Travel ...... 140,300 36 Contractual services ...... 641,100 37 Equipment ...... 383,100 38 ------39 Amount available for nonpersonal service ..... 1,243,000 40 ------364 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 9,737,793 2 ------
3 General Fund / Aid to Localities 4 Local Assistance Account - 001
5 For payment to not-for-profit tax exempt 6 entities for the purpose of delivering 7 civil legal services to the poor in 8 accordance with the following sub-schedule 9 ...... 3,000,000
10 sub-schedule
11 Brooklyn Bar Association ...... 19,406 12 CASA of Albany Co Mediation ...... 1,541 13 CASA of Erie Co ...... 2,730 14 CASA of Orange Co Mediation ...... 2,730 15 CASA of Rockland Co ...... 1,523 16 CASA of Ulster ...... 2,725 17 CASA of Westchester Mental Health ...... 4,053 18 Chautauqua County Legal Services ...... 17,369 19 Chemung County Legal Services (LAWNY) ...... 31,457 20 Community Advocacy Group ...... 5,885 21 Erie County Volunteer Lawyers Project ...... 17,116 22 Farmworkers Legal Services ...... 35,225 23 FOCUS ...... 28,117 24 Empire Justice Center ...... 187,257 25 Hiscock Legal Aid Society ...... 23,528 26 Housing Conservation Coordinators ...... 5,390 27 Lawyers Alliance for New York ...... 19,253 28 Legal Aid Bureau of Buffalo ...... 21,362 29 Legal Aid of Rockland County ...... 20,763 30 Legal Aid Society of Rochester ...... 23,500 31 Legal Aid Society NYC ...... 771,053 32 Legal Aid Society of Northeastern NY ...... 153,265 33 Legal Services for the Elderly Disabled and 34 Disadvantaged ...... 5,380 35 Legal Services of Central New York ...... 181,338 36 Legal Services of Hudson Valley ...... 130,389 37 Legal Services of New York City ...... 817,774 38 Medicare Rights Center ...... 7,516 39 Monroe County Legal Assistance Center (LAWNY) ..... 26,874 40 Nassau Suffolk Law Services ...... 140,588 41 Neighborhood Legal Services (Orleans, Gene- 42 see, Wyoming) ...... 12,842 43 Neighborhood Legal Services (Erie) ...... 112,441 44 Neighborhood Legal Services (Niagara) ...... 21,503 45 New York Legal Assistance Group (NYLAG) ...... 8,596 46 Public Utility Law Project ...... 24,568 47 Puerto Rican Legal Defense and Education Fund ..... 10,733 48 Research Found. CUNY-Brookdale ...... 8,030 365 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Southern Tier Legal Services (LAWNY) ...... 34,775 2 Urban Justice Center ...... 13,334 3 Volunteer Legal Services of (NYC) ...... 30,951 4 Volunteer Legal Services of Monroe ...... 17,116 5 ------6 Program account subtotal ...... 3,000,000 7 ------
8 Special Revenue Funds - Federal / State Operations 9 Federal Health and Human Services Fund - 265
10 For services and expenses of administering 11 community services block grants to commu- 12 nity action agencies, including suballo- 13 cation to other state departments and 14 agencies.
15 Personal service ...... 1,765,000 16 Nonpersonal service ...... 608,000 17 Fringe benefits ...... 772,000 18 Indirect costs ...... 20,000 19 ------20 Program fund subtotal ...... 3,165,000 21 ------
22 Special Revenue Funds - Federal / Aid to Localities 23 Federal Health and Human Services Fund - 265
24 For allocations from the community services 25 block grant to community action agencies 26 and other eligible entities, including 27 suballocation to other state departments 28 and agencies ...... 59,200,000 29 ------30 Program fund subtotal ...... 59,200,000 31 ------
32 Special Revenue Funds - Federal / State Operations 33 Federal Health and Human Services Fund - 265 34 Federal Health and Human Services Account
35 For services and expenses related to admin- 36 istering community services block grants 37 to community action agencies, including 38 suballocation to other state departments 39 and agencies, as funded by the American 40 recovery and reinvestment act of 2009. 41 Funds appropriated herein shall be subject 42 to all applicable reporting and account- 43 ability requirements contained in such act 44 ...... 436,309 45 ------366 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 436,309 2 ------
3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Operating Grants Fund - 265 5 Federal Health and Human Services Account
6 For allocations from the community services 7 block grant to community action agencies 8 and other eligible entities, including 9 suballocation to other state departments 10 and agencies, as funded by the American 11 recovery and reinvestment act of 2009. 12 Funds appropriated herein shall be subject 13 to all applicable reporting and account- 14 ability requirements contained in such act 15 ...... 43,194,631 16 ------17 Program account subtotal ...... 43,194,631 18 ------
19 Special Revenue Funds - Federal / State Operations 20 Federal Operating Grants Fund - 290 21 Appalachian Technical Assistance Account
22 For services and expenses of administering 23 the appalachian regional grants program.
24 Personal service ...... 115,992 25 Nonpersonal service ...... 65,000 26 Fringe benefits ...... 51,602 27 Indirect costs ...... 2,000 28 ------29 Program account subtotal ...... 234,594 30 ------
31 Special Revenue Funds - Federal / State Operations 32 Federal Operating Grants Fund - 290 33 Coastal Zone Management Program Account
34 For services and expenses of the coastal 35 resources and waterfront revitalization 36 program, including suballocation to other 37 state departments and agencies.
38 Personal service ...... 2,252,008 39 Nonpersonal service ...... 538,000 40 Fringe benefits ...... 985,398 41 Indirect costs ...... 25,000 42 ------43 Program account subtotal ...... 3,800,406 44 ------367 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Special Revenue Funds - Federal / Aid to Localities 2 Federal Operating Grants Fund - 290 3 Coastal Zone Management Program Account
4 For services and expenses of the coastal 5 zone management program ...... 2,200,000 6 ------7 Program account subtotal ...... 2,200,000 8 ------
9 Special Revenue Funds - Federal / State Operations 10 Federal Operating Grants Fund - 290 11 Code Enforcement Program Account
12 For services and expenses of the code 13 enforcement program ...... 600,000 14 ------15 Program account subtotal ...... 600,000 16 ------
17 Special Revenue Funds - Federal / State Operations 18 Federal Operating Grants Fund - 290 19 Great Lakes Initiative Account
20 For services and expenses of the Great Lakes 21 restoration initiative.
22 Personal service ...... 1,718,000 23 Nonpersonal service ...... 2,711,000 24 Fringe benefits ...... 808,000 25 Indirect costs ...... 69,000 26 ------27 Program account subtotal ...... 5,306,000 28 ------
29 Special Revenue Funds - Federal / State Operations 30 Federal Operating Grants Fund - 290 31 Local Government Federal Programs Account
32 For services and expenses of the local 33 government federal programs ...... 150,000 34 ------35 Program account subtotal ...... 150,000 36 ------
37 Special Revenue Funds - Other / State Operations 38 Combined Gifts, Grants and Bequests Fund - 020 39 Local Government and Community Services Administrative 40 Account 368 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 25,000 3 Travel ...... 10,000 4 Contractual services ...... 119,000 5 ------6 Program account subtotal ...... 154,000 7 ------
8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund - 339 10 Cigarette Fire Safety Act Account
11 NONPERSONAL SERVICE
12 Supplies and materials ...... 20,000 13 Travel ...... 20,000 14 Contractual services ...... 171,000 15 Equipment ...... 20,000 16 ------17 Program account subtotal ...... 231,000 18 ------
19 Special Revenue Funds - Other / State Operations 20 Miscellaneous Special Revenue Fund - 339 21 Fire Protection Account
22 PERSONAL SERVICE
23 Personal service--regular ...... 40,000 24 ------
25 NONPERSONAL SERVICE
26 Supplies and materials ...... 2,000 27 Travel ...... 2,000 28 Fringe benefits ...... 21,000 29 Indirect costs ...... 1,000 30 ------31 Amount available for nonpersonal service ...... 26,000 32 ------33 Program account subtotal ...... 66,000 34 ------
35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Regulation of Manufactured Housing Account
38 PERSONAL SERVICE
39 Personal service--regular ...... 370,000 40 ------369 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 10,000 3 Travel ...... 20,000 4 Contractual services ...... 18,000 5 Equipment ...... 20,000 6 Fringe benefits ...... 166,000 7 Indirect costs ...... 16,000 8 ------9 Amount available for nonpersonal service ...... 250,000 10 ------11 Program account subtotal ...... 620,000 12 ------
13 Special Revenue Funds - Other / Aid to Localities 14 Miscellaneous Special Revenue Fund - 339 15 Public Service Account
16 For services and expenses for the public 17 utility law project ...... 252,500 18 ------19 Program account subtotal ...... 252,500 20 ------
21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 Watershed Partnership Account
24 For services and expenses of the watershed 25 protection and partnership council.
26 PERSONAL SERVICE
27 Personal service--regular ...... 309,000 28 ------
29 NONPERSONAL SERVICE
30 Supplies and materials ...... 1,000 31 Travel ...... 8,000 32 Contractual services ...... 10,000 33 Fringe benefits ...... 138,000 34 Indirect costs ...... 13,000 35 ------36 Amount available for nonpersonal service ...... 170,000 37 ------38 Program account subtotal ...... 479,000 39 ------
40 TUG HILL COMMISSION PROGRAM ...... 1,227,000 41 ------370 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 General Fund / State Operations 2 State Purposes Account - 003
3 For services and expenses of the Tug Hill 4 commission.
5 PERSONAL SERVICE
6 Personal service--regular ...... 1,084,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 13,000 10 Travel ...... 8,000 11 Contractual services ...... 87,000 12 Equipment ...... 2,000 13 ------14 Amount available for nonpersonal service ...... 110,000 15 ------16 Program account subtotal ...... 1,194,000 17 ------
18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 Tug Hill Administration Account
21 NONPERSONAL SERVICE
22 Contractual services ...... 33,000 23 ------24 Program account subtotal ...... 33,000 25 ------
26 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ...... 150,000 27 ------
28 General Fund / State Operations 29 State Purposes Account - 003
30 NONPERSONAL SERVICE
31 Contractual services ...... 150,000 32 ------
33 INDIGENT DEFENSE PROGRAM ...... 71,000,000 34 ------
35 Special Revenue Funds - Other / State Operations 36 Indigent Legal Services Fund - 390 371 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 MAINTENANCE UNDISTRIBUTED
2 Maintenance undistributed ...... 1,000,000 3 ------4 Program fund subtotal ...... 1,000,000 5 ------
6 Special Revenue Funds - Other / Aid to Localities 7 Indigent Legal Services Fund - 390
8 For payments to counties and the city of New 9 York related to indigent legal services 10 pursuant to section 98-b of the state 11 finance law ...... 70,000,000 12 ------13 Program fund subtotal ...... 70,000,000 14 ------
15 Total new appropriations for state operations and aid to 16 localities ...... 255,034,440 17 ======372 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
2 General Fund / State Operations 3 State Purposes Account - 003
4 By chapter 55, section 1, of the laws of 2006: 5 For services and expenses related to the purchase of New York state 6 uniform fire prevention and building code book sets for code offi- 7 cials in municipalities within New York state responsible for 8 enforcing the code ... 1,163,400 ...... (re. $109,000) 9 For services and expenses related to the purchase of firefighter 10 instructor curriculum and firefighter student training manuals to be 11 used in the delivery of firefighter training by the office of fire 12 prevention and control ... 600,000 ...... (re. $65,000)
13 General Fund / Aid to Localities 14 Local Assistance Account - 001
15 By chapter 55, section 1, of the laws of 2009: 16 For services and expenses for the public utility law project ...... 17 505,000 ...... (re. $379,000) 18 For services and expenses necessary for community outreach to assist 19 in reducing the undercount in 2010 federal census ...... 20 2,000,000 ...... (re. $2,000,000) 21 For services, expenses or reimbursement of expenses incurred by local 22 government agencies and/or not-for-profit providers or their employ- 23 ees providing civil or criminal legal services in the manner set 24 forth in subdivision 5 of section 24 of the state finance law ...... 25 4,400,000 ...... (re. $4,400,000)
26 By chapter 55, section 1, of the laws of 2009, as amended by chapter 27 502, section 5, of the laws of 2009: 28 For payment to not-for-profit tax exempt entities for the purpose of 29 delivering civil legal services to the poor in accordance with the 30 following sub-schedule; provided, however, that the amount of this 31 appropriation available for expenditure and disbursement on and 32 after November 1, 2009 shall be reduced by 12.5 percent of the 33 amount that was undisbursed as of November 1, 2009 ...... 34 4,241,911 ...... (re. $4,241,911)
35 sub-schedule
36 Brooklyn Bar Association ...... 27,360 37 CASA of Albany Co Mediation ...... 2,048 38 CASA of Erie Co ...... 3,757 39 CASA of Orange Co Mediation ...... 3,757 40 CASA of Rockland Co ...... 2,048 41 CASA of Ulster ...... 3,750 42 CASA of Westchester Mental Health ...... 5,629 43 Chautauqua County Legal services ...... 24,477 44 Chemung County Legal Services (LAWNY) ...... 44,417 45 Community Advocacy Group ...... 8,222 373 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Erie County Volunteer Lawyers Project ...... 24,119 2 Farmworkers Legal Services ...... 49,751 3 FOCUS ...... 39,689 4 Empire Justice Center ...... 264,939 5 Hiscock Legal Aid Society ...... 33,194 6 Housing Conservation Coordinators ...... 7,522 7 Lawyers Alliance for New York ...... 27,144 8 Legal Aid Bureau of Buffalo ...... 30,129 9 Legal Aid of Rockland County ...... 29,281 10 Legal Aid Society of Rochester ...... 33,154 11 Legal Aid Society NYC ...... 1,091,251 12 Legal Aid Society of Northeastern NY ...... 216,826 13 Legal Services for the Elderly Disabled and 14 Disadvantaged ...... 7,507 15 Legal Services of Central New York ...... 256,561 16 Legal Services of Hudson Valley ...... 184,447 17 Legal Services of New York City ...... 1,157,381 18 Medicare Rights Center ...... 10,530 19 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 20 Nassau Suffolk Law Services ...... 198,883 21 Neighborhood Legal Services (Orleans, Gene- 22 see, Wyoming) ...... 18,069 23 Neighborhood Legal Services (Erie) ...... 159,043 24 Neighborhood Legal Services (Niagara) ...... 30,328 25 New York Legal Assistance Group (NYLAG) ...... 12,060 26 Public Utility Law Project ...... 34,666 27 Puerto Rican Legal Defense and Education Fund ..... 15,084 28 Research Found. CUNY-Brookdale ...... 11,258 29 Southern Tier Legal Services (LAWNY) ...... 49,114 30 Urban Justice Center ...... 18,766 31 Volunteer Legal Services of (NYC) ...... 43,701 32 Volunteer Legal Services of Monroe ...... 24,119 33 ------
34 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 35 section 4, of the laws of 2009: 36 For New York City Department of Citywide Administrative Service 37 Purchase of Auto mated External Defibrillators ...... 38 1,579,000 ...... (re. $1,579,000)
39 By chapter 55, section 1, of the laws of 2008, as amended by chapter 40 496, section 6, of the laws of 2008: 41 For payment to not-for-profit tax exempt entities for the purpose of 42 delivering civil legal services to the poor in accordance with the 43 following sub-schedule ... 3,987,396 ...... (re. $485,000)
44 sub-schedule
45 Brooklyn Bar Association ...... 25,718 46 CASA of Albany Co Mediation ...... 1,925 47 CASA of Erie Co ...... 3,531 48 CASA of Orange Co Mediation ...... 3,531 374 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 CASA of Rockland Co ...... 1,925 2 CASA of Ulster ...... 3,525 3 CASA of Westchester Mental Health .... 5,291 4 Chautauqua County Legal services .... 23,008 5 Chemung County Legal Services 6 (LAWNY) ...... 41,752 7 Community Advocacy Group ...... 7,728 8 Erie County Volunteer Lawyers 9 Project ...... 22,672 10 Farmworkers Legal Services ...... 46,766 11 FOCUS ...... 37,308 12 Empire Justice Center ...... 249,043 13 Hiscock Legal Aid Society ...... 31,203 14 Housing Conservation Coordinators .... 7,072 15 Lawyers Alliance for New York ...... 25,515 16 Legal Aid Bureau of Buffalo ...... 28,322 17 Legal Aid of Rockland County ...... 27,524 18 Legal Aid Society of Rochester ...... 31,165 19 Legal Aid Society NYC ...... 1,025,776 20 Legal Aid Society of North- 21 eastern NY ...... 203,816 22 Legal Services for the Elderly 23 Disabled and Disadvantaged ...... 7,057 24 Legal Services of Central New 25 York ...... 241,167 26 Legal Services of Hudson Valley .... 173,380 27 Legal Services of New York 28 City ...... 1,087,938 29 Medicare Rights Center ...... 9,898 30 Monroe County Legal Assistance 31 Center (LAWNY) ...... 35,654 32 Nassau Suffolk Law Services ...... 186,950 33 Neighborhood Legal Services 34 (Orleans, Genesee, Wyoming) ...... 16,985 35 Neighborhood Legal Services 36 (Erie) ...... 149,500 37 Neighborhood Legal Services 38 (Niagara) ...... 28,508 39 New York Legal Assistance 40 Group (NYLAG) ...... 11,336 41 Public Utility Law Project ...... 32,586 42 Puerto Rican Legal Defense and 43 Education Fund ...... 14,179 44 Research Found. CUNY-Brookdale ...... 10,583 45 Southern Tier Legal Services 46 (LAWNY) ...... 46,167 47 Urban Justice Center ...... 17,640 48 Volunteer Legal Services of (NYC) ... 41,079 49 Volunteer Legal Services of Monroe .. 22,673
50 By chapter 55, section 1, of the laws of 2007: 375 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For payment to not-for-profit tax exempt entities for the purpose of 2 delivering domestic violence legal services in accordance with the 3 following sub-schedule ... 359,000 ...... (re. $25,000)
4 sub-schedule
5 DV Law Project of Rockland Co...... 26,109 6 Greater Upstate Law Project, Inc...... 32,638 7 Legal Aid Society's Domestic Violence Ser- 8 vices ...... 52,218 9 Legal Aid Society of Mid-New York ...... 26,109 10 Legal Services for NYC Brooklyn ...... 26,109 11 Legal Services for NYC Queens ...... 26,109 12 Metropolitan NY Council on Jewish Poverty ...... 32,636 13 My Sister's Place ...... 26,109 14 Nassau Coalition Against DV ...... 26,109 15 Neighborhood Legal Services Erie Co...... 26,109 16 Sanctuary for Families Bronx Co...... 32,636 17 Vol. Legal Services Project Monroe Co...... 26,109 18 ------
19 For services and expenses incurred by the New York City Fire Depart- 20 ment in administering the CPR Anytime: Family and Friends Program 21 ... 25,000 ...... (re. $24,500)
22 By chapter 55, section 1, of the laws of 2007, as amended by chapter 23 496, section 6, of the laws of 2008: 24 For payment to not-for-profit tax exempt entities for the purpose of 25 delivering civil legal services to the poor in accordance with the 26 following sub-schedule, provided, however, that the amount of this 27 appropriation available for expenditure and disbursement on and 28 after September 1, 2008 shall be reduced by six percent of the 29 amount that was undisbursed as of August 15, 2008 ...... 30 4,241,911 ...... (re. $30,000)
31 sub-schedule
32 Brooklyn Bar Association ...... 27,360 33 CASA of Albany Co Mediation ...... 2,048 34 CASA of Erie Co ...... 3,757 35 CASA of Orange Co Mediation ...... 3,757 36 CASA of Rockland Co ...... 2,048 37 CASA of Ulster ...... 3,750 38 CASA of Westchester Mental Health ...... 5,629 39 Chautauqua County Legal services ...... 24,477 40 Chemung County Legal Services (LAWNY) ...... 44,417 41 Community Advocacy Group ...... 8,222 42 Erie County Volunteer Lawyers Project ...... 24,119 43 Farmworkers Legal Services ...... 49,751 44 FOCUS ...... 39,689 45 Empire Justice Center ...... 264,939 46 Hiscock Legal Aid Society ...... 33,194 376 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Housing Conservation Coordinators ...... 7,522 2 Lawyers Alliance for New York ...... 27,144 3 Legal Aid Bureau of Buffalo ...... 30,129 4 Legal Aid of Rockland County ...... 29,281 5 Legal Aid Society of Rochester ...... 33,154 6 Legal Aid Society NYC ...... 1,091,251 7 Legal Aid Society of Northeastern NY ...... 216,826 8 Legal Services for the Elderly Disabled and 9 Disadvantaged ...... 7,507 10 Legal Services of Central New York ...... 256,561 11 Legal Services of Hudson Valley ...... 184,447 12 Legal Services of New York City ...... 1,157,381 13 Medicare Rights Center ...... 10,530 14 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 15 Nassau Suffolk Law Services ...... 198,883 16 Neighborhood Legal Services (Orleans, Gene- 17 see, Wyoming) ...... 18,069 18 Neighborhood Legal Services (Erie) ...... 159,043 19 Neighborhood Legal Services (Niagara) ...... 30,328 20 New York Legal Assistance Group (NYLAG) ...... 12,060 21 Public Utility Law Project ...... 34,666 22 Puerto Rican Legal Defense and Education Fund ..... 15,084 23 Research Found. CUNY-Brookdale ...... 11,258 24 Southern Tier Legal Services (LAWNY) ...... 49,114 25 Urban Justice Center ...... 18,766 26 Volunteer Legal Services of (NYC) ...... 43,701 27 Volunteer Legal Services of Monroe ...... 24,119 28 ------
29 For services and expenses related to the settlement house program, 30 notwithstanding any inconsistent provision of law to the contrary, 31 funds shall be available for the statewide settlement house program 32 to provide a comprehensive range of services to residents of neigh- 33 borhoods they serve pursuant to the following sub-schedule, 34 provided, however, that the amount of this appropriation available 35 for expenditure and disbursement on and after September 1, 2008 36 shall be reduced by six percent of the amount that was undisbursed 37 as of August 15, 2008 ... 687,000 ...... (re. $85,000)
38 sub-schedule
39 Baden ...... 23,817 40 Booker T. Washington ...... 6,371 41 Boys Harbor ...... 12,493 42 CAMBA ...... 11,811 43 Carver ...... 9,829 44 Chinese-American ...... 17,822 45 Citizens Advise Bureau ...... 13,381 46 Claremont ...... 36,843 47 Community Pace/Rochester ...... 17,495 48 Cypress Hills LDC ...... 11,812 49 Dunbar Association ...... 6,370 377 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 East Side House ...... 12,715 2 Educational Alliance ...... 36,072 3 Queens Community ...... 13,603 4 Goddard Riverside ...... 36,029 5 Grand Street ...... 30,700 6 Greenwich House ...... 12,049 7 Hamilton Madison ...... 18,354 8 Hartley House ...... 12,493 9 Henry St. Settlement ...... 34,919 10 Hudson Guild ...... 13,603 11 Huntington Family Center ...... 6,371 12 Stanley Isaacs ...... 12,493 13 Kingsbridge Heights ...... 16,046 14 Lenox Hill Neighborhood ...... 17,155 15 Lincoln Square Neigh ...... 12,493 16 Montgomery Neigh. Ctr ...... 6,371 17 Mosholu Montefiorce ...... 12,493 18 Neighborhood Ctr of Utica ...... 6,371 19 Jacob A. Riis ...... 12,493 20 Riverdale Neigh House ...... 12,493 21 St. Mathew's/St. Timothy ...... 12,493 22 St. Nicholas ...... 11,811 23 SCAN NY ...... 13,603 24 School Settlement ...... 13,603 25 Shorefront YM __ YMCHA ...... 11,812 26 Southeast Bronx ...... 51,348 27 Sunnyside Community ...... 12,493 28 Syracuse Model Neighborhood ...... 6,371 29 Trinity Institution ...... 6,370 30 Union Settlement ...... 13,603 31 United Community Ctrs ...... 11,811 32 University Settlement ...... 18,322 33 ------
34 By chapter 55, section 1, of the laws of 2006: 35 For payment to not-for-profit tax exempt entities for the purpose of 36 delivering domestic violence legal services in accordance with the 37 following sub-schedule ... 359,000 ...... (re. $6,000)
38 sub-schedule
39 DV Law Project of Rockland Co...... 26,109 40 Greater Upstate Law Project, Inc...... 32,638 41 Legal Aid Society's Domestic Violence Services .... 52,218 42 Legal Aid Society of Mid-New York ...... 26,109 43 Legal Services for NYC Brooklyn ...... 26,109 44 Legal Services for NYC Queens ...... 26,109 45 Metropolitan NY Council on Jewish Poverty ...... 32,636 46 My Sister's Place ...... 26,109 47 Nassau Coalition Against DV ...... 26,109 48 Neighborhood Legal Services Erie Co...... 26,109 49 Sanctuary for Families Bronx Co...... 32,636 378 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Vol. Legal Services Project Monroe Co...... 26,109
2 By chapter 55, section 1, of the laws of 2006, as amended by chapter 3 496, section 6, of the laws of 2008: 4 For payment to not-for-profit tax exempt entities for the purpose of 5 delivering civil legal services to the poor in accordance with the 6 following sub-schedule, provided, however, that the amount of this 7 appropriation available for expenditure and disbursement on and 8 after September 1, 2008 shall be reduced by six percent of the 9 amount that was undisbursed as of August 15, 2008 ...... 10 4,241,911 ...... (re. $1,000)
11 sub-schedule
12 Brooklyn Bar Association ...... 27,360 13 CASA of Albany Co Mediation ...... 2,048 14 CASA of Erie Co ...... 3,757 15 CASA of Orange Co Mediation ...... 3,757 16 CASA of Rockland Co ...... 2,048 17 CASA of Ulster ...... 3,750 18 CASA of Westchester Mental Health ...... 5,629 19 Chautauqua County Legal services ...... 24,477 20 Chemung County Legal Services (LAWNY) ...... 44,417 21 Community Advocacy Group ...... 8,222 22 Erie County Volunteer Lawyers Project ...... 24,119 23 Farmworkers Legal Services ...... 49,751 24 FOCUS ...... 39,689 25 Empire Justice Center ...... 264,939 26 Hiscock Legal Aid Society ...... 33,194 27 Housing Conservation Coordinators ...... 7,522 28 Lawyers Alliance for New York ...... 27,144 29 Legal Aid Bureau of Buffalo ...... 30,129 30 Legal Aid of Rockland County ...... 29,281 31 Legal Aid Society of Rochester ...... 33,154 32 Legal Aid Society NYC ...... 1,091,251 33 Legal Aid Society of Northeastern NY ...... 216,826 34 Legal Services for the Elderly Disabled and 35 Disadvantaged ...... 7,507 36 Legal Services of Central New York ...... 256,561 37 Legal Services of Hudson Valley ...... 184,447 38 Legal Services of New York City ...... 1,157,381 39 Medicare Rights Center ...... 10,530 40 Monroe County Legal Assistance Center 41 (LAWNY) ...... 37,930 42 Nassau Suffolk Law Services ...... 198,883 43 Neighborhood Legal Services (Orleans, Gene- 44 see, Wyoming) ...... 18,069 45 Neighborhood Legal Services (Erie) ...... 159,043 46 Neighborhood Legal Services (Niagara) ...... 30,328 47 New York Legal Assistance Group (NYLAG) ...... 12,060 48 Public Utility Law Project ...... 34,666 379 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Puerto Rican Legal Defense and Education 2 Fund ...... 15,084 3 Research Found. CUNY-Brookdale ...... 11,258 4 Southern Tier Legal Services (LAWNY) ...... 49,114 5 Urban Justice Center ...... 18,766 6 Volunteer Legal Services of (NYC) ...... 43,701 7 Volunteer Legal Services of Monroe ...... 24,119
8 By chapter 55, section 1, of the laws of 2005, as amended by chapter 9 496, section 6, of the laws of 2008: 10 For payment to not-for-profit tax exempt entities for the purpose of 11 delivering civil legal services to the poor in accordance with the 12 following sub-schedule, 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 4,241,911 ...... (re. $15,000)
17 sub-schedule
18 Brooklyn Bar Association ...... 27,360 19 CASA of Albany Co Mediation ...... 2,048 20 CASA of Erie Co ...... 3,757 21 CASA of Orange Co Mediation ...... 3,757 22 CASA of Rockland Co ...... 2,048 23 CASA of Ulster ...... 3,750 24 CASA of Westchester Mental Health ...... 5,629 25 Chautauqua County Legal services ...... 24,477 26 Chemung County Legal Services (LAWNY) ...... 44,417 27 Community Advocacy Group ...... 8,222 28 Erie County Volunteer Lawyers Project ...... 24,119 29 Farmworkers Legal Services ...... 49,751 30 FOCUS ...... 39,689 31 Greater Upstate Law Project ...... 264,939 32 Hiscock Legal Aid Society ...... 33,194 33 Housing Conservation Coordinators ...... 7,522 34 Lawyers Alliance for New York ...... 27,144 35 Legal Aid Bureau of Buffalo ...... 30,129 36 Legal Aid of Rockland County ...... 29,281 37 Legal Aid Rochester ...... 33,154 38 Legal Aid Society NYC ...... 1,091,251 39 Legal Aid Society of Northeastern NY ...... 216,826 40 Legal Services for the Elderly Disabled and 41 Disadvantaged ...... 7,507 42 Legal Services of Central New York ...... 256,561 43 Legal Services of Hudson Valley ...... 184,447 44 Legal Services of New York City ...... 1,157,381 45 Medicare Rights Center ...... 10,530 46 Monroe County Legal Assistance Center 47 (LAWNY) ...... 37,930 48 Nassau Suffolk Law Services ...... 198,883 380 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Neighborhood Legal Services (Orleans, Gene- 2 see, Wyoming) ...... 18,069 3 Neighborhood Legal Services (Erie) ...... 159,043 4 Neighborhood Legal Services (Niagara) ...... 30,328 5 New York Legal Assistance Group (NYLAG) ...... 12,060 6 Public Utility Law Project ...... 34,666 7 Puerto Rican Legal Defense and Education 8 Fund ...... 15,084 9 Research Found. CUNY-Brookdale ...... 11,258 10 Southern Tier Legal Services (LAWNY) ...... 49,114 11 Urban Justice Center ...... 18,766 12 Volunteer Legal Services of (NYC) ...... 43,701 13 Volunteer Legal Services of Monroe ...... 24,119
14 By chapter 50, section 1, of the laws of 2004, as amended by chapter 15 496, section 6, of the laws of 2008: 16 For aid to municipalities for the projects associated with the quality 17 communities program pursuant to a plan approved by the secretary of 18 state, provided, however, that the amount of this appropriation 19 available for expenditure and disbursement on and after September 1, 20 2008 shall be reduced by six percent of the amount that was undis- 21 bursed as of August 15, 2008 ... 1,000,000 ...... (re. $125,000)
22 By chapter 50, section 1, of the laws of 2003, as amended by chapter 55, 23 section 1, of the laws of 2004: 24 For payment to not-for-profit tax exempt entities for the purpose of 25 delivering civil legal services in accordance with the following 26 sub-schedule ... 101,356 ...... (re. $4,900)
27 sub-schedule
28 Research Foundation of CUNY 29 for the Brookdale Center ...... 7,906 30 Brooklyn Bar Association ...... 19,178 31 CASA of Albany County Dispute 32 Mediation Project ...... 1,459 33 CASA of Erie County ...... 2,655 34 CASA of Orange County Dispute 35 Mediation Project ...... 2,655 36 CASA of Rockland County ...... 1,459 37 CASA of Ulster County ...... 2,650 38 CASA of Westchester County 39 Mental Health Association ...... 3,966 40 Community Advocacy Center ...... 5,781 41 FOCUS ...... 27,808 42 Urban Justice Center ...... 13,162 43 Legal Services of the Elderly, 44 Disabled and Disadvantaged 45 of Western NY ...... 5,280 46 Medicare Rights Center ...... 7,397 381 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 50, section 1, of the laws of 2003, as amended by chapter 2 496, section 6, of the laws of 2008: 3 For aid to municipalities for the purposes of downtown revitalization 4 pursuant to a plan approved by the secretary of state and the direc- 5 tor of the budget, shall be distributed according to the following 6 sub-schedule: $200,000 for Albany, $95,000 for Binghamton, $150,000 7 for Hempstead, $150,000 for East New York, $85,000 for Jamestown, 8 $75,000 for Lockport, $135,000 for Mt. Vernon, $150,000 for Platts- 9 burgh, $75,000 for Rome, $20,000 for Rouses Point, $60,000 for Scho- 10 dack, and $75,000 for Watertown, provided, however, that the amount 11 of this appropriation available for expenditure and disbursement on 12 and after September 1, 2008 shall be reduced by six percent of the 13 amount that was undisbursed as of August 15, 2008 ...... 14 1,270,000 ...... (re. $55,000)
15 By chapter 50, section 1, of the laws of 1999: 16 For aid to municipalities to enter into collaborative and cooperative 17 agreements to accomplish effective planning for long term community 18 and regional vitality through smart growth initiatives, to be allo- 19 cated by the department of state pursuant to a plan approved by the 20 secretary of state ... 500,000 ...... (re. $9,800) 21 For aid to two or more counties and municipalities within such coun- 22 ties in the lower Hudson Valley to enter into smart growth compacts 23 150,000 ...... (re. $58,800) 24 For aid to two or more municipalities on Long Island and in Western 25 New York to develop and adopt, through a community collaborative 26 process, smart growth plans that promote economically sustainable 27 and environmentally protective land use ... 150,000 ... (re. $9,800)
28 By chapter 50, section 1, of the laws of 1999, as amended by chapter 29 295, part A, section 1, of the laws of 2001: 30 For aid to local governments and/or school districts to enter into 31 agreements for shared services or collaborative projects pursuant to 32 a plan approved by the department of state and the director of the 33 budget ... 350,000 ...... (re. $10,700)
34 Special Revenue Funds - Federal / State Operations 35 Federal Health and Human Services Fund - 265
36 By chapter 55, section 1, of the laws of 2009: 37 For services and expenses of administering community services block 38 grants to community action agencies, including suballocation to 39 other state departments and agencies. 40 Personal service ... 1,795,000 ...... (re. $1,795,000) 41 Nonpersonal service ... 608,000 ...... (re. $608,000) 42 Fringe benefits ... 778,000 ...... (re. $778,000) 43 Indirect costs ... 20,000 ...... (re. $20,000)
44 By chapter 55, section 1, of the laws of 2008: 45 For services and expenses of administering community services block 46 grants to community action agencies, including suballocation to 47 other state departments and agencies. 382 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Personal service ... 1,795,000 ...... (re. $1,795,000) 2 Nonpersonal service ... 636,000 ...... (re. $636,000) 3 Fringe benefits ... 778,000 ...... (re. $778,000) 4 Indirect costs ... 20,000 ...... (re. $20,000)
5 Special Revenue Funds - Federal / Aid to Localities 6 Federal Health and Human Services Fund - 265
7 By chapter 55, section 1, of the laws of 2009: 8 For allocations from the community services block grant to community 9 action agencies and other eligible entities, including suballocation 10 to other state departments and agencies ...... 11 59,200,000 ...... (re. $59,200,000)
12 By chapter 55, section 1, of the laws of 2008: 13 For allocations from the community services block grant to community 14 action agencies and other eligible entities, including suballocation 15 to other state departments and agencies ...... 16 59,200,000 ...... (re. $4,500,000)
17 Special Revenue Funds - Federal / State Operations 18 Federal Health and Human Services Fund - 265 19 Federal Health and Human Services Account
20 By chapter 55, section 1, of the laws of 2009: 21 For services and expenses related to administering community services 22 block grants to community action agencies, including suballocation 23 to other state departments and agencies, as funded by the American 24 recovery and reinvestment act of 2009. Funds appropriated herein 25 shall be subject to all applicable reporting and accountability 26 requirements contained in such act ... 431,500 ...... (re. $431,500)
27 Special Revenue Funds - Federal / Aid to Localities 28 Federal Operating Grants Fund - 265 29 Federal Health and Human Services Account
30 By chapter 55, section 1, of the laws of 2009: 31 For allocations from the community services block grant to community 32 action agencies and other eligible entities, including suballocation 33 to other state departments and agencies, as funded by the American 34 recovery and reinvestment act of 2009. Funds appropriated herein 35 shall be subject to all applicable reporting and accountability 36 requirements contained in such act ...... 37 42,718,500 ...... (re. $21,500,000)
38 Special Revenue Funds - Federal / State Operations 39 Federal Block Grant Fund - 269
40 By chapter 55, section 1, of the laws of 2007: 41 For services and expenses of administering community services block 42 grants to community action agencies, including suballocation to 43 other state departments and agencies. 383 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For the grant period October 1, 2007 to September 30, 2008: 2 Personal service ... 1,795,000 ...... (re. $1,795,000) 3 Nonpersonal service ... 636,000 ...... (re. $636,000) 4 Fringe benefits ... 778,000 ...... (re. $778,000) 5 Indirect costs ... 20,000 ...... (re. $20,000)
6 Special Revenue Funds - Federal / Aid to Localities 7 Federal Block Grant Fund - 269
8 By chapter 55, section 1, of the laws of 2007: 9 For allocations from the community services block grant to community 10 action agencies and other eligible entities, including suballocation 11 to other state departments and agencies. 12 For the grant period October 1, 2007 to September 30, 2008 ...... 13 59,000,000 ...... (re. $550,000)
14 Special Revenue Funds - Federal / State Operations 15 Federal Operating Grants Fund - 290 16 Appalachian Technical Assistance Account
17 By chapter 55, section 1, of the laws of 2009: 18 For services and expenses of administering the appalachian regional 19 grants program. 20 Personal service ... 118,000 ...... (re. $118,000) 21 Nonpersonal service ... 65,000 ...... (re. $65,000) 22 Fringe benefits ... 52,000 ...... (re. $52,000) 23 Indirect costs ... 2,000 ...... (re. $2,000)
24 By chapter 55, section 1, of the laws of 2008: 25 For services and expenses of administering the appalachian regional 26 grants program. 27 Personal service ... 118,000 ...... (re. $118,000) 28 Nonpersonal service ... 68,000 ...... (re. $68,000) 29 Fringe benefits ... 52,000 ...... (re. $52,000) 30 Indirect costs ... 2,000 ...... (re. $2,000)
31 By chapter 55, section 1, of the laws of 2007: 32 For services and expenses of administering the appalachian regional 33 grants program. 34 For the grant period October 1, 2007 to September 30, 2008: 35 Personal service ... 118,000 ...... (re. $118,000) 36 Nonpersonal service ... 68,000 ...... (re. $68,000) 37 Fringe benefits ... 52,000 ...... (re. $52,000) 38 Indirect costs ... 2,000 ...... (re. $2,000)
39 Special Revenue Funds - Federal / State Operations 40 Federal Operating Grants Fund - 290 41 Coastal Zone Management Program Account
42 By chapter 55, section 1, of the laws of 2009: 384 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of the coastal resources and waterfront 2 revitalization program, including suballocation to other state 3 departments and agencies. 4 Personal service ... 2,291,000 ...... (re. $2,291,000) 5 Nonpersonal service ... 538,000 ...... (re. $538,000) 6 Fringe benefits ... 993,000 ...... (re. $993,000) 7 Indirect costs ... 25,000 ...... (re. $25,000)
8 By chapter 55, section 1, of the laws of 2008: 9 For services and expenses of the coastal resources and waterfront 10 revitalization program, including suballocation to other state 11 departments and agencies. 12 Personal service ... 2,291,000 ...... (re. $2,291,000) 13 Nonpersonal service ... 574,000 ...... (re. $574,000) 14 Fringe benefits ... 993,000 ...... (re. $993,000) 15 Indirect costs ... 25,000 ...... (re. $25,000)
16 By chapter 55, section 1, of the laws of 2007: 17 For services and expenses of the coastal resources and waterfront 18 revitalization program, including suballocation to other state 19 departments and agencies. 20 For the grant period July 1, 2007 to June 30, 2008: 21 Personal service ... 2,291,000 ...... (re. $2,291,000) 22 Nonpersonal service ... 574,000 ...... (re. $574,000) 23 Fringe benefits ... 993,000 ...... (re. $993,000) 24 Indirect costs ... 25,000 ...... (re. $25,000)
25 Special Revenue Funds - Federal / Aid to Localities 26 Federal Operating Grants Fund - 290 27 Coastal Zone Management Program Account
28 By chapter 55, section 1, of the laws of 2009: 29 For services and expenses of the coastal zone management program ..... 30 2,200,000 ...... (re. $2,200,000)
31 By chapter 55, section 1, of the laws of 2008: 32 For services and expenses of the coastal zone management program ..... 33 2,200,000 ...... (re. $2,200,000)
34 By chapter 55, section 1, of the laws of 2005: 35 For allocations from the great lakes initiative to localities adjacent 36 to the great lakes and other eligible entities, including suballo- 37 cation to other state departments and agencies. 38 For the grant period July 1, 2004 to June 30, 2005 ...... 39 4,500,000 ...... (re. $4,500,000)
40 By chapter 50, section 1, of the laws of 2002: 41 For allocations from the great lakes initiative to localities adjacent 42 to the great lakes and other eligible entities. 43 For the grant period July 1, 2002 to June 30, 2003 ...... 44 4,500,000 ...... (re. $820,000) 385 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Special Revenue Funds - Federal / State Operations 2 Federal Operating Grants Fund - 290 3 Code Enforcement Program Account
4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses of the code enforcement program ...... 6 600,000 ...... (re. $600,000)
7 By chapter 55, section 1, of the laws of 2008: 8 For services and expenses of the code enforcement program ...... 9 600,000 ...... (re. $600,000)
10 By chapter 50, section 1, of the laws of 2004: 11 For the grant period October 1, 2004 to September 30, 2005 ...... 12 600,000 ...... (re. $515,000)
13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Local Government Federal Programs Account
16 By chapter 55, section 1, of the laws of 2009: 17 For services and expenses of the local government federal programs ... 18 150,000 ...... (re. $150,000)
19 By chapter 55, section 1, of the laws of 2008: 20 For services and expenses of the local government federal programs ... 21 150,000 ...... (re. $150,000)
22 Special Revenue Funds - Other / Aid to Localities 23 Combined Gifts, Grants and Bequests Fund - 020 24 Emergency Services Revolving Loan Account
25 By chapter 55, section 1, of the laws of 2008: 26 For services and expenses, including prior year liabilities, of the 27 emergency services revolving loan account pursuant to section 97-pp 28 of the state finance law ... 3,787,700 ...... (re. $700,000)
29 By chapter 55, section 1, of the laws of 2007: 30 For services and expenses, including prior year liabilities, of the 31 emergency services revolving loan account pursuant to section 97-pp 32 of the state finance law. Up to 5 percent of this appropriation may 33 be transferred to state operations for administration of the loan 34 fund ... 4,100,000 ...... (re. $1,800,000)
35 By chapter 55, section 1, of the laws of 2006: 36 For services and expenses, including prior year liabilities, of the 37 emergency services revolving loan account pursuant to section 97-pp 38 of the state finance law. Up to 5 percent of this appropriation may 39 be transferred to state operations for administration of the loan 40 fund ... 4,100,000 ...... (re. $220,000)
41 Special Revenue Funds - Other / Aid to Localities 386 12605-07-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Miscellaneous Special Fund - 339 2 Legal Services Assistance Account
3 The appropriation made by chapter 50, section 1, of the laws of 2009, to 4 the interest on lawyer account, is hereby transferred to the depart- 5 ment of state, local government and community services program, and 6 is amended and reappropriated to read: 7 Nothwithstanding any law to the contrary, for payment of grants for 8 the provision of civil legal services. These funds shall not be 9 available until a plan for their administration has been approved by 10 the director of the budget, which plan provides for the distribution 11 of these funds through existing contracts or through a competitive 12 process. Amounts appropriated herein may be transferred in full to 13 any other state department or agency ...... 14 [1,000,000] 568,000 ...... (re. $568,000)
15 By chapter 55, section 1, of the laws of 2008: 16 Notwithstanding any law to the contrary, for payment of grants for the 17 provision of civil legal services. These funds shall not be avail- 18 able until a plan for their administration has been approved by the 19 director of the budget, which plan provides for the distribution of 20 these funds through existing contracts or through a competitive 21 process. Amounts appropriated herein may be transferred in full to 22 any other state department or agency ... 980,000 .... (re. $570,000)
23 NORTHWAY TRAVEL SAFETY PROGRAM
24 General Fund / State Operations 25 State Purposes Account - 003
26 By chapter 55, section 1, of the laws of 2007: 27 For services and expenses of administering the Northway Travel Safety 28 Program for activities including, but not limited to, procedures and 29 actions to remediate the absence of cellular telephone coverage on 30 I-87 North, and activities to erect cell towers in unserved areas of 31 I-87 North on public right of ways ... 1,000,000 .. (re. $1,000,000)
32 Total reappropriations for state operations and aid to 33 localities ...... 138,482,911 34 ======387 12605-07-0
DEPARTMENT OF STATE
CAPITAL PROJECTS 2009-10
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Hazardous Waste Remedial Fund ...... 2,750,000 5 ------6 All Funds ...... 2,750,000 7 ======
8 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ...... 2,750,000 9 ------
10 Hazardous Waste Remedial Fund
11 Hazardous Waste Purpose
12 Hazardous Waste Remediation Oversight and Assistance 13 Account
14 For the following purposes: non-bondable 15 services and expenses associated with 16 the brownfield cleanup and hazardous 17 waste remediation projects; grants 18 authorized pursuant to section 970-r of 19 the general municipal law; and, suballo- 20 cation to other state departments and 21 agencies; and for other brownfield site 22 cleanup hazardous waste purposes 23 (19BA10F7) ...... 2,750,000 388 12605-07-0
DEPARTMENT OF STATE
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
1 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
2 Hazardous Waste Remedial Fund
3 Hazardous Waste Purpose
4 Hazardous Waste Remediation Oversight and Assistance Account
5 By chapter 55, section 1, of the laws of 2009: 6 For the following purposes: non-bondable services and expenses associ- 7 ated with the brownfield cleanup and hazardous waste remediation 8 projects; grants authorized pursuant to section 970-r of the general 9 municipal law; and, suballocation to other state departments and 10 agencies; and for other brownfield site cleanup hazardous waste 11 purposes (19BA09F7) ... 2,750,000 ...... (re. $2,750,000)
12 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM (CCP)
13 Capital Projects Fund
14 Local Expedited Deployment Funding Purpose
15 By chapter 50, section 1, of the laws of 2003, as amended by chapter 16 684, section 3, of the laws of 2003: 17 For expenses of local wireless public safety answering points associ- 18 ated with expedited deployment funding for eligible wireless 911 19 service costs (190103E9) ... 100,000,000 ...... (re. $7,006,000)
20 OFFICE OF FIRE PREVENTION AND CONTROL (CCP)
21 Capital Projects Fund
22 New Facilities Purpose
23 By chapter 55, section 1, of the laws of 2006: 24 For payment of the cost of construction of a live fire training simu- 25 lator building and an arson investigation simulation building for 26 the purpose of state fire academy training (19FA0607) ...... 27 1,000,000 ...... (re. $550,000) 389 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 388,691,000 1,000,000 4 Special Revenue Funds - Federal .... 2,500,000 0 5 Special Revenue Funds - Other ...... 107,297,000 0 6 Internal Services Funds ...... 41,806,000 0 7 ------8 All Funds ...... 540,294,000 1,000,000 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 376,366,000 12,325,000 0 388,691,000 15 SR-Federal 2,500,000 0 0 2,500,000 16 SR-Other 107,297,000 0 0 107,297,000 17 Internal Srv 41,806,000 0 0 41,806,000 18 ------19 All Funds 527,969,000 12,325,000 0 540,294,000 20 ======
21 SCHEDULE
22 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ...... 202,039,900 23 ------
24 General Fund / State Operations 25 State Purposes Account - 003
26 PERSONAL SERVICE
27 Personal service--regular ...... 174,901,000 28 Temporary service ...... 1,020,000 29 Holiday/overtime compensation ...... 750,000 30 ------31 Amount available for personal service ...... 176,671,000 32 ------
33 NONPERSONAL SERVICE
34 Supplies and materials ...... 420,500 35 Travel ...... 3,700,600 36 Contractual services ...... 1,083,600 37 Equipment ...... 1,164,200 38 ------39 Amount available for nonpersonal service ..... 6,368,900 40 ------390 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 183,039,900 2 ------
3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Federal Equitable Sharing Agreement Account
6 For moneys to the department of taxation and 7 finance for federal equitable sharing 8 agreement to be used for law enforcement 9 purposes ...... 2,500,000 10 ------11 Program account subtotal ...... 2,500,000 12 ------
13 Special Revenue Funds - Other / State Operations 14 Miscellaneous Special Revenue Fund - 339 15 Equitable Sharing Agreement Account
16 For moneys to the department of taxation and 17 finance for various equitable sharing 18 agreements to be used for law enforcement 19 purposes.
20 NONPERSONAL SERVICE
21 Supplies and materials ...... 625,000 22 Travel ...... 625,000 23 Contractual services ...... 625,000 24 Equipment ...... 625,000 25 ------26 Program account subtotal ...... 2,500,000 27 ------
28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Tax Revenue Arrearage Account
31 For services and expenses related to the 32 administration and collection of outstand- 33 ing tax liabilities through the use of 34 contractual services, a portion of which 35 may be used to reimburse contractors on a 36 net basis.
37 NONPERSONAL SERVICE
38 Contractual services ...... 14,000,000 39 ------40 Program account subtotal ...... 14,000,000 41 ------391 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...... 25,000,600 2 ------
3 General Fund / State Operations 4 State Purposes Account - 003
5 PERSONAL SERVICE
6 Personal service--regular ...... 4,885,200 7 Temporary service ...... 549,000 8 Holiday/overtime compensation ...... 50,000 9 ------10 Amount available for personal service ...... 5,484,200 11 ------
12 NONPERSONAL SERVICE
13 Supplies and materials ...... 6,347,700 14 Travel ...... 27,900 15 Contractual services ...... 12,516,600 16 Equipment ...... 624,200 17 ------18 Amount available for nonpersonal service .... 19,516,400 19 ------
20 CONCILIATION AND MEDIATION PROGRAM ...... 1,908,000 21 ------
22 General Fund / State Operations 23 State Purposes Account - 003
24 PERSONAL SERVICE
25 Personal service--regular ...... 1,830,800 26 ------
27 NONPERSONAL SERVICE
28 Supplies and materials ...... 3,600 29 Travel ...... 68,600 30 Contractual services ...... 4,300 31 Equipment ...... 700 32 ------33 Amount available for nonpersonal service ...... 77,200 34 ------
35 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ...... 17,245,000 36 ------
37 General Fund / State Operations 38 State Purposes Account - 003 392 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 15,821,500 3 Temporary service ...... 159,000 4 Holiday/overtime compensation ...... 10,000 5 ------6 Amount available for personal service ...... 15,990,500 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 98,000 10 Travel ...... 111,600 11 Contractual services ...... 778,200 12 Equipment ...... 266,700 13 ------14 Amount available for nonpersonal service ..... 1,254,500 15 ------
16 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ...... 38,530,000 17 ------
18 General Fund / State Operations 19 State Purposes Account - 003
20 PERSONAL SERVICE
21 Personal service--regular ...... 18,250,000 22 ------
23 NONPERSONAL SERVICE
24 Supplies and materials ...... 200,000 25 Travel ...... 200,000 26 Contractual services ...... 3,200,000 27 Equipment ...... 300,000 28 ------29 Amount available for nonpersonal service ..... 3,900,000 30 ------31 Program account subtotal ...... 22,150,000 32 ------
33 General Fund - Aid to Localities 34 Local Assistance Account - 001
35 For state financial assistance for improve- 36 ment of the real property tax adminis- 37 tration pursuant to a plan submitted by 38 the department of taxation and finance and 39 approved by the division of the budget. 40 Such financial assistance shall include up 41 to $5,075,000 for payments to local 393 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 governments pursuant to the rail infras- 2 tructure investment act of 2002; up to 3 $350,000 for reimbursement for assessor 4 training pursuant to sections 318 and 354 5 of the real property tax law; and up to 6 $6,900,000 pursuant to sections 1530 and 7 1573 of the real property tax law ...... 12,325,000 8 ------9 Program account subtotal ...... 12,325,000 10 ------
11 Special Revenue Funds - Other / State Operations 12 Miscellaneous Special Revenue Fund - 339 13 Industrial and Utility Service Account
14 For services and expenses related to the 15 preparation of appraisals on special fran- 16 chises, unit of production values of oil 17 and gas rights and assessment ceilings on 18 railroad properties.
19 PERSONAL SERVICE
20 Personal service--regular ...... 1,850,000 21 ------
22 NONPERSONAL SERVICE
23 Contractual services ...... 100,000 24 Fringe benefits ...... 905,000 25 Indirect costs ...... 65,000 26 ------27 Amount available for nonpersonal service ..... 1,070,000 28 ------29 Program account subtotal ...... 2,920,000 30 ------
31 Special Revenue Funds - Other / State Operations 32 Miscellaneous Special Revenue Fund - 339 33 Local Services Account
34 PERSONAL SERVICE
35 Personal service--regular ...... 705,000 36 ------
37 NONPERSONAL SERVICE
38 Contractual services ...... 50,000 39 Fringe benefits ...... 355,000 40 Indirect costs ...... 25,000 41 ------394 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for nonpersonal service ...... 430,000 2 ------3 Program account subtotal ...... 1,135,000 4 ------
5 REVENUE PROCESSING AND RECONCILIATION PROGRAM ...... 171,426,700 6 ------
7 General Fund / State Operations 8 State Purposes Account - 003
9 PERSONAL SERVICE
10 Personal service--regular ...... 38,590,200 11 Temporary service ...... 5,016,000 12 Holiday/overtime compensation ...... 375,000 13 ------14 Amount available for personal service ...... 43,981,200 15 ------
16 NONPERSONAL SERVICE
17 Supplies and materials ...... 788,800 18 Travel ...... 100,100 19 Contractual services ...... 782,300 20 Equipment ...... 167,300 21 ------22 Amount available for nonpersonal service ..... 1,838,500 23 ------24 Program account subtotal ...... 45,819,700 25 ------
26 General Fund / State Operations 27 State Purposes Account - 003
28 For services and expenses related to the 29 administration of title 10 of article 27 30 of the environmental conservation law as 31 amended by part SS of chapter 59 of the 32 laws of 2009.
33 PERSONAL SERVICE
34 Personal service--regular ...... 310,000 35 Temporary service ...... 158,000 36 ------37 Amount available for personal service ...... 468,000 38 ------
39 NONPERSONAL SERVICE
40 Supplies and materials ...... 25,000 395 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Contractual services ...... 230,000 2 Equipment ...... 25,000 3 ------4 Amount available for nonpersonal service ...... 280,000 5 ------6 Program account subtotal ...... 748,000 7 ------
8 Special Revenue Funds - Other / State Operations 9 Miscellaneous Special Revenue Fund - 339 10 Centralized Procurement Fee Account
11 For services and expenses related to the 12 administration and operation of the 13 centralized procurement fee program as 14 authorized in subdivision 6 of section 15 163-c of the state finance law. The intent 16 of this appropriation is to effectuate 17 refunds of appropriations of the depart- 18 ment to reimburse the department for the 19 costs, to administer, collect, and 20 distribute the taxes/fees authorized in 21 subdivision 6 of section 163-c of the 22 state finance law, including fringe 23 benefits/indirect costs.
24 PERSONAL SERVICE
25 Personal service--regular ...... 98,000 26 ------
27 NONPERSONAL SERVICE
28 Contractual services ...... 52,000 29 ------30 Program account subtotal ...... 150,000 31 ------
32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 New York City Assessment Account
35 For services and expenses related to the 36 administration, collection, and distrib- 37 ution of the New York city personal income 38 taxes.
39 PERSONAL SERVICE
40 Personal service--regular ...... 35,566,000 41 Temporary service ...... 1,315,000 42 ------396 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for personal service ...... 36,881,000 2 ------
3 NONPERSONAL SERVICE
4 Supplies and materials ...... 2,553,000 5 Travel ...... 2,000,000 6 Contractual services ...... 18,000,000 7 Equipment ...... 2,000,000 8 Fringe benefits ...... 16,799,000 9 Indirect costs ...... 1,420,000 10 ------11 Amount available for nonpersonal service .... 42,772,000 12 ------13 Program account subtotal ...... 79,653,000 14 ------
15 Special Revenue Funds - Other / State Operations 16 Miscellaneous Special Revenue Fund - 339 17 Sales Tax Re-registration Fee Account
18 For services and expenses related to the 19 administration and operation of the sales 20 tax re-registration fee program as author- 21 ized in laws of 2008 chapter 57 part LL-1 22 section 1 and tax law section 1134. The 23 intent of this appropriation is to effec- 24 tuate refunds of appropriations of the 25 department to reimburse the department for 26 the costs to administer, collect, and 27 distribute the taxes/fees authorized in 28 laws of 2008 chapter 57 part LL-1 section 29 1 and tax law section 1134, including 30 fringe benefits/indirect costs.
31 PERSONAL SERVICE
32 Personal service--regular ...... 1,305,000 33 ------
34 NONPERSONAL SERVICE
35 Contractual services ...... 1,195,000 36 ------37 Program account subtotal ...... 2,500,000 38 ------
39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Tax Return Preparer Registration Fee Account 397 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For services and expenses related to the 2 administration and operation of the tax 3 return preparers registration fee program 4 as authorized in section 32 of article 1 5 of the tax law. The intent of this appro- 6 priation is to effectuate refunds of 7 appropriations of the department to reim- 8 burse the department for the costs to 9 administer, collect, and distribute the 10 taxes/fees authorized in section 32 of 11 article 1 of the tax law, including fringe 12 benefits/indirect costs.
13 PERSONAL SERVICE
14 Personal service--regular ...... 480,000 15 ------
16 NONPERSONAL SERVICE
17 Contractual services ...... 270,000 18 ------19 Program account subtotal ...... 750,000 20 ------
21 Internal Service Funds / State Operations 22 Miscellaneous Internal Service Fund - 334 23 Banking Services Account
24 For services and expenses in connection with 25 the purchase of banking services.
26 NONPERSONAL SERVICE
27 Contractual services ...... 41,806,000 28 ------29 Program account subtotal ...... 41,806,000 30 ------
31 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE 32 PROGRAM ...... 12,037,700 33 ------
34 General Fund / State Operations 35 State Purposes Account - 003
36 PERSONAL SERVICE
37 Personal service--regular ...... 10,697,600 38 Temporary service ...... 38,000 39 Holiday/overtime compensation ...... 65,000 40 ------398 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Amount available for personal service ...... 10,800,600 2 ------
3 NONPERSONAL SERVICE
4 Supplies and materials ...... 44,300 5 Travel ...... 20,000 6 Contractual services ...... 1,159,900 7 Equipment ...... 12,900 8 ------9 Amount available for nonpersonal service ..... 1,237,100 10 ------
11 TECHNOLOGY AND INFORMATION SERVICES PROGRAM ...... 68,417,100 12 ------
13 General Fund / State Operations 14 State Purposes Account - 003
15 PERSONAL SERVICE
16 Personal service--regular ...... 36,244,800 17 Temporary service ...... 300,000 18 Holiday/overtime compensation ...... 375,000 19 ------20 Amount available for personal service ...... 36,919,800 21 ------
22 NONPERSONAL SERVICE
23 Supplies and materials ...... 107,300 24 Travel ...... 214,500 25 Contractual services ...... 28,861,500 26 Equipment ...... 2,314,000 27 ------28 Amount available for nonpersonal service .... 31,497,300 29 ------
30 TREASURY MANAGEMENT PROGRAM ...... 3,689,000 31 ------
32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 Investment Services Account
35 For services and expenses relating to the 36 performance of certain fiduciary responsi- 37 bilities on behalf of certain agencies, 38 public benefit corporations and public 39 authorities. 399 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 2,020,000 3 Temporary service ...... 5,000 4 ------5 Amount available for personal service ...... 2,025,000 6 ------
7 NONPERSONAL SERVICE
8 Supplies and materials ...... 10,000 9 Travel ...... 10,000 10 Contractual services ...... 630,000 11 Equipment ...... 15,000 12 Fringe benefits ...... 921,000 13 Indirect costs ...... 78,000 14 ------15 Amount available for nonpersonal service ..... 1,664,000 16 ------
17 Total new appropriations for state operations and aid to 18 localities ...... 540,294,000 19 ======400 12605-07-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 TECHNOLOGY AND INFORMATION SERVICES PROGRAM
2 General Fund / State Operations 3 State Purposes Account - 003
4 By chapter 55, section 1, of the laws of 2009: 5 Contractual services ... 31,381,480 ...... (re. $1,000,000)
6 Total reappropriations for state operations and aid to 7 localities ...... 1,000,000 8 ======401 12605-07-0
DIVISION OF TAX APPEALS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 3,053,000 0 4 ------5 All Funds ...... 3,053,000 0 6 ======
7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------11 GF-St/Local 3,053,000 0 0 3,053,000 12 ------13 All Funds 3,053,000 0 0 3,053,000 14 ======
15 SCHEDULE
16 ADMINISTRATION PROGRAM ...... 3,053,000 17 ------
18 General Fund / State Operations 19 State Purposes Account - 003
20 PERSONAL SERVICE
21 Personal service--regular ...... 2,676,000 22 Temporary service ...... 10,000 23 ------24 Amount available for personal service ...... 2,686,000 25 ------
26 NONPERSONAL SERVICE
27 Supplies and materials ...... 27,100 28 Travel ...... 19,700 29 Contractual services ...... 257,000 30 Equipment ...... 63,200 31 ------32 Amount available for nonpersonal service ...... 367,000 33 ------
34 Total new appropriations for state operations and aid to 35 localities ...... 3,053,000 36 ======402 12605-07-0
THRUWAY AUTHORITY
CAPITAL PROJECTS 2010-11
1 APPROPRIATIONS REAPPROPRIATIONS
2 Capital Projects Funds ...... 2,000,000 10,239,000 3 ------4 All Funds ...... 2,000,000 10,239,000 5 ======
6 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
7 State Aid to Capital 8 Fund Type Operations Localities Projects Total 9 ------10 Cap Proj 0 0 2,000,000 2,000,000 11 ------12 All Funds 0 0 2,000,000 2,000,000 13 ======403 12605-07-0
THRUWAY AUTHORITY
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 New York State Canal System Development Fund ...... 2,000,000 5 ------6 All Funds ...... 2,000,000 7 ======
8 New York State Canal System Development Fund - 075
9 CANAL DEVELOPMENT PROGRAM (CCP) ...... 2,000,000 10 ------
11 Canals and Waterways Purpose
12 For the maintenance, construction, recon- 13 struction, development or promotion of 14 the New York State Canal System in 15 accordance with the provisions of 16 section 92-u of the state finance law 17 including the payment of liabilities 18 incurred prior to April 1, 2010 19 (55011016) ...... 2,000,000 404 12605-07-0
THRUWAY AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 CANAL DEVELOPMENT PROGRAM (CCP)
2 New York State Canal System Development Fund - 075
3 Canals and Waterways Purpose
4 By chapter 55, section 1, of the laws of 2009: 5 For the maintenance, construction, reconstruction, development or 6 promotion of the New York State Canal System in accordance with the 7 provisions of section 92-u of the state finance law including the 8 payment of liabilities incurred prior to April 1, 2009 (55010916) 9 ... 2,000,000 ...... (re. $2,000,000)
10 By chapter 55, section 1, of the laws of 2008: 11 For the maintenance, construction, reconstruction, development or 12 promotion of the New York State Canal System in accordance with the 13 provisions of section 92-u of the state finance law including the 14 payment of liabilities incurred prior to April 1, 2008 (55010816) 15 ... 2,000,000 ...... (re. $2,000,000)
16 By chapter 55, section 1, of the laws of 2007: 17 For the maintenance, construction, reconstruction, development or 18 promotion of the New York State Canal System in accordance with the 19 provisions of section 92-u of the state finance law including the 20 payment of liabilities incurred prior to April 1, 2007 (55010716) 21 ... 2,000,000 ...... (re. $2,000,000)
22 By chapter 55, section 1, of the laws of 2006: 23 For the maintenance, construction, reconstruction, development or 24 promotion of the New York State Canal System in accordance with the 25 provisions of section 92-u of the state finance law including the 26 payment of liabilities incurred prior to April 1, 2006 (55010616) 27 ... 4,000,000 ...... (re. $4,000,000)
28 By chapter 55, section 1, of the laws of 2005: 29 For the maintenance, construction, reconstruction, development or 30 promotion of the New York State Canal System in accordance with the 31 provisions of section 92-u of the state finance law including the 32 payment of liabilities incurred prior to April 1, 2005 (55010516) 33 ... 4,000,000 ...... (re. $239,000) 405 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 107,550,900 4,710,200 4 Special Revenue Funds - Federal .... 71,093,000 235,505,700 5 Special Revenue Funds - Other ...... 4,312,458,000 430,082,300 6 Capital Projects Funds ...... 4,262,037,000 18,415,182,378 7 Fiduciary Funds ...... 50,000,000 290,888,000 8 ------9 All Funds ...... 8,803,138,900 19,376,368,578 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 0 107,550,900 0 107,550,900 16 SR-Federal 18,031,000 53,062,000 0 71,093,000 17 SR-Other 19,809,000 4,206,878,000 85,771,000 4,312,458,000 18 Cap Proj 0 0 4,262,037,000 4,262,037,000 19 Fiduciary 0 0 50,000,000 50,000,000 20 ------21 All Funds 37,840,000 4,367,490,900 4,397,808,000 8,803,138,900 22 ======
23 SCHEDULE
24 DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ...... 617,600,000 25 ------
26 Special Revenue Funds - Other / Aid to Localities 27 Dedicated Mass Transportation Trust Fund - 073
28 To the metropolitan transportation authority 29 for deposit in the metropolitan transpor- 30 tation authority dedicated tax fund for 31 the expenses of the New York city transit 32 authority, the Manhattan and Bronx surface 33 transit operating authority, and the 34 Staten Island rapid transit operating 35 authority, the Long Island rail road 36 company and the Metro-North commuter rail- 37 road company which includes the New York 38 state portion of the Harlem, Hudson, Port 39 Jervis, Pascack, and the New Haven commu- 40 ter railroad service regardless of whether 41 the services are provided directly or 42 pursuant to joint service agreements. 43 No expenditure shall be made hereunder until 44 a certificate of approval has been issued 406 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 by the director of the budget and a copy 2 of such certificate filed with the state 3 comptroller, the chairperson of the senate 4 finance committee and the chairperson of 5 the assembly ways and means committee. 6 Moneys appropriated herein may be made 7 available at such times and upon such 8 conditions as may be deemed appropriate by 9 the commissioner of transportation and the 10 director of the budget in accordance with 11 the following: 12 To the metropolitan transportation authority 13 for the operating expenses of the New York 14 city transit authority, the Manhattan and 15 Bronx surface transit operating authority, 16 and the Staten Island rapid transit oper- 17 ating authority ...... 525,000,000 18 To the metropolitan transportation authority 19 for the operating expenses of the Long 20 Island rail road company and the Metro- 21 North commuter railroad company which 22 include operating expenses for the New 23 York state portion of Harlem, Hudson, Port 24 Jervis, Pascack, and New Haven commuter 25 railroad services regardless of whether 26 such services are provided directly or 27 pursuant to joint service agreements ...... 92,600,000 28 ------
29 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ...... 18,868,000 30 ------
31 Special Revenue Funds - Federal / Aid to Localities 32 Federal Operating Grants Fund - 290
33 For continuing comprehensive transportation 34 planning and coordinated support of trans- 35 it studies undertaken as part of the 36 unified work programs of participating 37 local planning or municipal agencies 38 pursuant to grant agreements approved by 39 the federal transit administration or the 40 federal highway administration. 41 Federal highway administration local plan- 42 ning program ...... 14,149,000 43 Federal transit administration local plan- 44 ning program ...... 4,719,000 45 ------
46 MASS TRANSPORTATION ASSISTANCE PROGRAM ...... 35,251,000 47 ------407 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 General Fund / Aid to Localities 2 Local Assistance Account - 001
3 For payment to the metropolitan transporta- 4 tion authority for the costs of the 5 reduced fare for school children program. 6 No expenditure shall be made hereunder 7 until a certificate of approval has been 8 issued by the director of the budget and a 9 copy of such certificate filed with the 10 state comptroller, the chairperson of the 11 senate finance committee and the chair- 12 person of the assembly ways and means 13 committee. Moneys appropriated herein may 14 be made available at such times as deemed 15 appropriate by the commissioner of trans- 16 portation and the director of the budget .... 25,251,000 17 For additional payment to the metropolitan 18 transportation authority for the costs of 19 the reduced fare for school children 20 program ...... 10,000,000 21 ------22 Program account subtotal ...... 35,251,000 23 ------
24 MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,583,242,000 25 ------
26 Special Revenue Funds - Other / Aid to Localities 27 Mass Transportation Operating Assistance Fund - 313 28 Metropolitan Mass Transportation Operating Assistance 29 Account
30 Notwithstanding any inconsistent provision 31 of law, the following appropriations are 32 for payment of mass transportation operat- 33 ing assistance provided that payments from 34 this appropriation shall be made pursuant 35 to a financial plan approved by the direc- 36 tor of the budget. 37 To the metropolitan transportation authority 38 for the operating expenses of the New York 39 city transit authority, the Manhattan and 40 Bronx surface transit operating authority, 41 and the Staten Island rapid transit oper- 42 ating authority ...... 845,887,000 43 To the metropolitan transportation authority 44 for the operating expenses of the Long 45 Island rail road company and the Metro- 46 North commuter railroad company which 47 includes the New York state portion of 48 Harlem, Hudson, Port Jervis, Pascack, and 408 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 the New Haven commuter railroad services 2 regardless of whether the services are 3 provided directly or pursuant to joint 4 service agreements ...... 438,528,000 5 To Rockland county for a trans-Hudson bus 6 service to be provided pursuant to a 7 contract between Rockland county and 8 Metro-North commuter railroad ...... 2,579,000 9 To the city of New York for the operating 10 expenses of the Staten Island ferry 11 notwithstanding any other provisions of 12 law ...... 22,380,000 13 To the county of Westchester for the operat- 14 ing expenses thereof incurred for public 15 transportation services, provided within 16 the county directly or under contract ...... 39,418,000 17 To the county of Nassau or its sub-grantees 18 for the operating expenses thereof 19 incurred for public transportation 20 services ...... 44,234,000 21 To the county of Suffolk for operating 22 expenses thereof incurred for public 23 transportation services, provided within 24 the county directly or under contract ...... 18,944,000 25 To the city of New York for the operating 26 expenses thereof incurred for public 27 transportation services, provided within 28 the city directly or under contract; 29 provided however, that $2,000,000 of this 30 appropriation shall be for expenses 31 incurred for the Staten Island express bus 32 service ...... 60,448,000 33 To all other public transportation systems 34 serving primarily within the metropolitan 35 commuter transportation district, as 36 defined in section 1262 of the public 37 authorities law, eligible to receive oper- 38 ating assistance under the provisions of 39 section 18-b of the transportation law for 40 the operating expenses thereof in accord- 41 ance with a service and usage formula to 42 be established by the commissioner of 43 transportation with the approval of the 44 director of the budget ...... 22,349,000 45 For supplemental transportation operating 46 assistance to public transportation 47 systems eligible to receive assistance 48 from this account, to the extent available 49 and necessary for costs incurred in state 50 fiscal year 2010-11, in an amount to be 51 determined by the commissioner of trans- 52 portation subject to the approval of the 409 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 director of the budget. Amounts herein may 2 be made available for incentive payments 3 to public transportation systems which 4 achieve service or financial benchmarks 5 specified in an annual incentive plan to 6 be submitted by the commissioner of trans- 7 portation and approved by the director of 8 the budget. Notwithstanding any provisions 9 of section 18-b of the transportation law 10 or any other law, moneys appropriated 11 herein may be made available at such times 12 and upon such conditions as may be deemed 13 appropriate by the commissioner of trans- 14 portation and the director of the budget ..... 4,312,000 15 ------16 Program account subtotal ...... 1,499,079,000 17 ------
18 Special Revenue Funds - Other / Aid to Localities 19 Mass Transportation Operating Assistance Fund - 313 20 Public Transportation Systems Operating Assistance 21 Account
22 Notwithstanding any inconsistent provision 23 of law, the following appropriations are 24 for payment of mass transportation operat- 25 ing assistance provided that payments from 26 this appropriation shall be made pursuant 27 to a financial plan approved by the direc- 28 tor of the budget. 29 To the Capital District transportation 30 authority for the operating expenses ther- 31 eof ...... 12,085,000 32 To the Central New York regional transporta- 33 tion authority for the operating expenses 34 thereof ...... 11,660,000 35 To the Rochester-Genesee regional transpor- 36 tation authority for the operating 37 expenses thereof ...... 13,219,000 38 To the Niagara Frontier transportation 39 authority for the operating expenses ther- 40 eof ...... 23,710,000 41 To all other public transportation bus 42 systems serving primarily areas outside of 43 the metropolitan commuter transportation 44 district eligible to receive operating 45 assistance under the provisions of section 46 18-b of the transportation law for the 47 operating expenses thereof in accordance 48 with the service and usage formula to be 49 established by the commissioner of trans- 410 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 portation with the approval of the direc- 2 tor of the budget ...... 21,529,000 3 For supplemental transportation operating 4 assistance to public transportation 5 systems eligible to receive assistance 6 from this account, to the extent available 7 and necessary for costs incurred in state 8 fiscal year 2010-11, in an amount to be 9 determined by the commissioner of trans- 10 portation subject to the approval of the 11 director of the budget. Amounts herein may 12 be made available for incentive payments 13 to public transportation systems which 14 achieve service or financial benchmarks 15 specified in an annual incentive plan to 16 be submitted by the commissioner of trans- 17 portation and approved by the director of 18 the budget. Notwithstanding any provisions 19 of section 18-b of the transportation law 20 or any other law, moneys appropriated 21 herein may be made available at such times 22 and upon such conditions as may be deemed 23 appropriate by the commissioner of trans- 24 portation and the director of the budget ..... 1,960,000 25 ------26 Program account subtotal ...... 84,163,000 27 ------
28 MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ...... 221,869,900 29 ------
30 General Fund / Aid to Localities 31 Local Assistance Account - 001
32 Notwithstanding any inconsistent provision 33 of law, the following appropriations are 34 for the payment of mass transportation 35 operating assistance pursuant to section 36 18-b of the transportation law. 37 To the metropolitan transportation authority 38 for the operating expenses of the New York 39 city transit authority, the Manhattan and 40 Bronx surface transit operating authority, 41 and the Staten Island rapid transit oper- 42 ating authority, provided, however, that 43 $4,817,000 may be paid to the metropolitan 44 transportation authority on or after April 45 1, 2010 but not later than May 10, 2010 ...... 4,817,000 46 To the metropolitan transportation authority 47 for the operating expenses of the Long 48 Island rail road company and the Metro- 49 North commuter railroad company which 411 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 include operating expenses for the New 2 York state portion of Harlem, Hudson, Port 3 Jervis, Pascack, and New Haven commuter 4 railroad services regardless of whether 5 such services are provided directly or 6 pursuant to joint service agreements ...... 8,045,000 7 To the Capital District transportation 8 authority for the operating expenses ther- 9 eof ...... 1,334,000 10 To the Central New York regional transporta- 11 tion authority for the operating expenses 12 thereof ...... 2,166,000 13 To the Rochester-Genesee regional transpor- 14 tation authority for the operating 15 expenses thereof ...... 2,557,000 16 To the Niagara Frontier transportation 17 authority for the operating expenses ther- 18 eof ...... 2,854,000 19 To the city of New York for the operating 20 expenses of the Staten Island ferry 21 notwithstanding any other provision of law 22 ...... 575,700 23 To the county of Westchester for the operat- 24 ing expenses thereof incurred for the 25 public transportation services, provided 26 within the county directly or under 27 contract ...... 486,400 28 To the county of Nassau or its sub-grantees 29 for the operating expenses thereof 30 incurred for public transportation 31 services ...... 393,500 32 To the county of Suffolk for operating 33 expenses thereof incurred for public 34 transportation services, provided within 35 the county directly or under contract ...... 139,300 36 To the city of New York for the operating 37 expenses thereof incurred for public 38 transportation services, provided within 39 the city directly or under contract ...... 1,373,200 40 To all other public transportation systems 41 serving primarily within the metropolitan 42 commuter transportation district eligible 43 to receive operating assistance under the 44 provisions of section 18-b of the trans- 45 portation law for the operating expenses 46 thereof in accordance with a service and 47 usage formula to be established by the 48 commissioner of transportation with the 49 approval of the director of the budget ...... 386,800 50 To all other public transportation systems 51 serving primarily outside the metropolitan 52 commuter transportation district eligible 412 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 to receive operating assistance under the 2 provisions of section 18-b of the trans- 3 portation law for the operating expenses 4 thereof in accordance with a service and 5 usage formula to be established by the 6 commissioner of transportation with the 7 approval of the director of the budget ...... 2,306,000 8 ------9 Program account subtotal ...... 27,433,900 10 ------
11 Special Revenue Funds - Other / Aid to Localities 12 Mass Transportation Operating Assistance Fund - 313 13 Metropolitan Mass Transportation Operating Assistance 14 Account
15 Notwithstanding any inconsistent provision 16 of law, the following appropriations are 17 for the payment of mass transportation 18 operating assistance pursuant to section 19 18-b of the transportation law and section 20 88-a of the state finance law. 21 To the metropolitan transportation authority 22 for the operating expenses of the New York 23 city transit authority, the Manhattan and 24 Bronx surface transit operating authority, 25 and the Staten Island rapid transit oper- 26 ating authority ...... 153,855,000 27 To the metropolitan transportation authority 28 for the operating expenses of the Long 29 Island rail road company and the Metro- 30 North commuter railroad company which 31 include operating expenses for the New 32 York state portion of Harlem, Hudson, Port 33 Jervis, Pascack, and New Haven commuter 34 railroad services regardless of whether 35 such services are provided directly or 36 pursuant to joint service agreements ...... 21,207,000 37 To the city of New York for the operating 38 expenses of the Staten Island ferry ...... 2,196,000 39 To the county of Westchester for the operat- 40 ing expenses thereof incurred for public 41 transportation services, provided within 42 the county directly or under contract ...... 2,317,000 43 To the county of Nassau or its sub-grantees 44 for the operating expenses thereof 45 incurred for public transportation 46 services ...... 2,146,000 47 To the county of Suffolk for operating 48 expenses thereof incurred for public 49 transportation services, provided within 50 the county directly or under contract ...... 785,000 413 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 To the city of New York for the operating 2 expenses thereof incurred for public 3 transportation services, provided within 4 the city directly or under contract ...... 5,395,000 5 To eligible public transportation systems 6 serving primarily within the metropolitan 7 commuter transportation district, as 8 defined in section 1262 of the public 9 authorities law, eligible to receive oper- 10 ating assistance under the provisions of 11 section 18-b of the transportation law for 12 the operating expenses thereof in accord- 13 ance with a service and usage formula to 14 be established by the commissioner of 15 transportation with the approval of the 16 director of the budget ...... 1,639,000 17 ------18 Program account subtotal ...... 189,540,000 19 ------
20 Special Revenue Funds - Other / Aid to Localities 21 Mass Transportation Operating Assistance Fund - 313 22 Public Transportation Systems Operating Assistance 23 Account
24 Notwithstanding any inconsistent provision 25 of law, the following appropriations are 26 for the payment of mass transportation 27 operating assistance pursuant to section 28 18-b of the transportation law and section 29 88-a of the state finance law. 30 To the Capital District transportation 31 authority for the operating expenses ther- 32 eof ...... 583,000 33 To the Central New York regional transpor- 34 taion authority for the operating expenses 35 thereof ...... 1,012,000 36 To the Rochester-Genesee regional transpor- 37 tation authority for the operating 38 expenses thereof ...... 1,169,000 39 To the Niagara Frontier transportation 40 authority for the operating expenses ther- 41 eof ...... 1,246,000 42 To all other public transportation bus 43 systems serving areas outside of the 44 metropolitan commuter transportation 45 district eligible to receive operating 46 assistance under the provisions of section 47 18-b of the transportation law for the 48 operating expenses thereof in accordance 49 with the service and usage formula to be 50 established by the commissioner of trans- 414 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 portation with the approval of the direc- 2 tor of the budget ...... 886,000 3 ------4 Program account subtotal ...... 4,896,000 5 ------
6 ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ...... 44,866,000 7 ------
8 General Fund / Aid to Localities 9 Local Assistance Account - 001
10 Notwithstanding any inconsistent provision 11 of law, the following appropriations are 12 for the payment of mass transportation 13 operating assistance provided that 14 payments from this appropriation shall be 15 made pursuant to a financial plan approved 16 by the director of the budget. 17 To the Capital District transportation 18 authority for the operating expenses ther- 19 eof ...... 9,095,000 20 To the Central New York regional transporta- 21 tion authority for the operating expenses 22 thereof ...... 6,451,000 23 To the Rochester-Genesee regional transpor- 24 tation authority for the operating 25 expenses thereof ...... 7,741,000 26 To the Niagara Frontier transportation 27 authority for the operating expenses ther- 28 eof ...... 6,628,000 29 To all other public transportation systems 30 serving primarily outside of the metropol- 31 itan commuter transportation district 32 eligible to receive operating assistance 33 under the provisions of section 18-b of 34 the transportation law for the operating 35 expenses thereof in accordance with a 36 service and usage formula to be estab- 37 lished by the commissioner of transporta- 38 tion with the approval of the director of 39 the budget ...... 4,566,000 40 To Rockland county for a trans-Hudson bus 41 service to be provided pursuant to a 42 contract between Rockland county and 43 Metro-North commuter railroad ...... 67,000 44 To the city of New York for the operating 45 expenses of the Staten Island ferry ...... 661,000 46 To the county of Westchester for the operat- 47 ing expenses thereof incurred for the 48 public transportation services, provided 415 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 within the county directly or under 2 contract ...... 1,104,000 3 To the county of Nassau or its sub-grantees 4 for the operating expenses thereof 5 incurred for public transportation 6 services ...... 5,628,000 7 To the county of Suffolk for operating 8 expenses thereof incurred for public 9 transportation services, provided within 10 the county directly or under contract ...... 514,000 11 To the city of New York for the operating 12 expenses thereof incurred for public 13 transportation services, provided within 14 the city directly or under contract ...... 1,764,000 15 To all other public transportation systems 16 serving primarily within the metropolitan 17 commuter transportation district eligible 18 to receive operating assistance under the 19 provisions of section 18-b of the trans- 20 portation law for the operating expenses 21 thereof in accordance with a service and 22 usage formula to be established by the 23 commissioner of transportation with the 24 approval of the director of the budget ...... 647,000 25 ------26 Program account subtotal ...... 44,866,000 27 ------
28 METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,811,600,000 29 ------
30 Special Revenue Funds - Other / Aid to Localities 31 Metropolitan Transportation Authority Financial Assist- 32 ance Fund - 225 33 Mobility Tax Trust Account
34 To the metropolitan transportation authority 35 for deposit in the metropolitan transpor- 36 tation authority finance fund pursuant to 37 the provisions of section 92-ff of the 38 state finance law. Moneys appropriated 39 herein may be made available at such times 40 and upon such conditions as may be deemed 41 appropriate by the commissioner of trans- 42 portation and the director of the budget 43 in accordance with section 92-ff of the 44 state finance law ...... 1,483,300,000 45 ------46 Program account subtotal ...... 1,483,300,000 47 ------
48 Special Revenue Funds - Other / Aid to Localities 416 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Metropolitan Transportation Authority Financial Assist- 2 ance Fund - 225 3 Metropolitan Transportation Authority Aid Trust Account
4 Notwithstanding any inconsistent provision 5 of law, the following appropriation is for 6 payment of assistance provided that 7 payments from this appropriation shall be 8 made pursuant to a financial plan approved 9 by the director of the budget. 10 To the metropolitan transportation authority 11 for deposit in the metropolitan transpor- 12 tation authority corporate transportation 13 account of the metropolitan transportation 14 authority special assistance fund pursuant 15 to section 92-ff of the state finance law . 328,300,000 16 ------17 Program account subtotal ...... 328,300,000 18 ------
19 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,724,000 20 ------
21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 Federal Aviation Administration Planning Account
24 Maintenance undistributed ...... 1,060,000 25 ------26 Program account subtotal ...... 1,060,000 27 ------
28 Special Revenue Funds - Federal / State Operations 29 Federal Operating Grants Fund - 290 30 FTA Program Management Account
31 Personal service ...... 1,962,000 32 Nonpersonal service ...... 253,000 33 Fringe benefits ...... 865,000 34 Indirect costs ...... 88,000 35 Maintenance undistributed ...... 3,000,000 36 ------37 Program account subtotal ...... 6,168,000 38 ------
39 Special Revenue Funds - Federal / Aid to Localities 40 Federal Operating Grants Fund - 290 41 FTA Program Management Account
42 Maintenance undistributed ...... 9,094,000 43 ------417 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Program account subtotal ...... 9,094,000 2 ------
3 Special Revenue Funds - Federal / State Operations 4 Federal Operating Grants Fund - 290 5 Motor Carrier Safety Account
6 Personal service ...... 3,128,000 7 Nonpersonal service ...... 1,285,000 8 Fringe benefits ...... 1,379,000 9 Indirect costs ...... 141,000 10 Maintenance undistributed ...... 4,870,000 11 ------12 Program account subtotal ...... 10,803,000 13 ------
14 Special Revenue Funds - Other / State Operations 15 Mass Transportation Operating Assistance Fund - 313 16 Metropolitan Mass Transportation Operating Assistance 17 Account
18 For services and expenses related to the 19 administration of the mass transportation 20 operating assistance program including bus 21 inspections primarily within the metropol- 22 itan commuter transportation district. 23 Provided, however, notwithstanding any 24 other provision of law, $100,000 of this 25 appropriation shall be made available for 26 contractual services for the purpose of 27 auditing and examining the accounts, 28 books, records, documents, and papers of 29 transportation operators receiving mass 30 transportation operating assistance 31 payments serving primarily within the 32 metropolitan commuter transportation 33 district when the commissioner of trans- 34 portation deems such audits necessary. 35 Such contracts may also include, but not be 36 limited to, recommendations to achieve 37 economies and efficiencies in the state 38 transportation operating assistance 39 program.
40 PERSONAL SERVICE
41 Personal service--regular ...... 2,340,000 42 Temporary service ...... 7,000 43 ------44 Amount available for personal service ...... 2,347,000 45 ------418 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 28,000 3 Travel ...... 210,000 4 Contractual services ...... 100,000 5 Equipment ...... 20,000 6 Fringe benefits ...... 1,137,000 7 Indirect costs ...... 73,000 8 ------9 Amount available for nonpersonal service ..... 1,568,000 10 ------11 Program account subtotal ...... 3,915,000 12 ------
13 Special Revenue Funds - Other / State Operations 14 Mass Transportation Operating Assistance Fund - 313 15 Public Transportation Systems Operating Assistance 16 Account
17 For services and expenses related to the 18 administration of the mass transportation 19 operating assistance program including bus 20 inspections primarily outside of the 21 metropolitan commuter transportation 22 district. Provided, however, notwithstand- 23 ing any other provision of law, $100,000 24 of this appropriation shall be made avail- 25 able for contractual services for the 26 purpose of auditing and examining the 27 accounts, books, records, documents, and 28 papers of transportation operators receiv- 29 ing mass transportation operating assist- 30 ance payments serving primarily outside of 31 the metropolitan commuter transportation 32 district when the commissioner of trans- 33 portation deems such audits necessary. 34 Such contracts may also include, but not be 35 limited to, recommendations to achieve 36 economies and efficiencies in the state 37 transportation operating assistance 38 program.
39 PERSONAL SERVICE
40 Personal service--regular ...... 872,000 41 Temporary service ...... 1,000 42 ------43 Amount available for personal service ...... 873,000 44 ------419 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 42,000 3 Travel ...... 312,000 4 Contractual services ...... 272,000 5 Equipment ...... 19,000 6 Fringe benefits ...... 423,000 7 Indirect costs ...... 28,000 8 ------9 Amount available for nonpersonal service ..... 1,096,000 10 ------11 Program account subtotal ...... 1,969,000 12 ------
13 Special Revenue Funds - Other / State Operations 14 Clean Air Fund - 314 15 Mobile Source Account
16 For the expenses of the department of trans- 17 portation, including liabilities incurred 18 prior to April 1, 2010, relating to the 19 implementation and administration of the 20 heavy duty vehicle emissions inspection 21 program.
22 PERSONAL SERVICE
23 Personal service--regular ...... 336,000 24 Holiday/overtime compensation ...... 77,000 25 ------26 Amount available for personal service ...... 413,000 27 ------
28 NONPERSONAL SERVICE
29 Supplies and materials ...... 321,000 30 Travel ...... 27,000 31 Contractual services ...... 274,000 32 Equipment ...... 272,000 33 Fringe benefits ...... 201,000 34 Indirect costs ...... 13,000 35 ------36 Amount available for nonpersonal service ..... 1,108,000 37 ------38 Program account subtotal ...... 1,521,000 39 ------
40 Special Revenue Funds - Other / State Operations 41 Miscellaneous Special Revenue Fund - 339 42 Rail Safety Inspection Account 420 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 424,000 3 Holiday/overtime compensation ...... 24,000 4 ------5 Amount available for personal service ...... 448,000 6 ------
7 NONPERSONAL SERVICE
8 Supplies and materials ...... 26,000 9 Travel ...... 15,000 10 Contractual services ...... 2,000 11 Fringe benefits ...... 217,000 12 Indirect costs ...... 14,000 13 ------14 Amount available for nonpersonal service ...... 274,000 15 ------16 Program account subtotal ...... 722,000 17 ------
18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 Transportation Aviation Account
21 For payment of expenses related to operation 22 of Stewart and Republic airports.
23 PERSONAL SERVICE
24 Personal service--regular ...... 121,000 25 ------
26 NONPERSONAL SERVICE
27 Travel ...... 8,000 28 Contractual services ...... 3,915,000 29 Fringe benefits ...... 59,000 30 Indirect costs ...... 4,000 31 ------32 Amount available for nonpersonal service ..... 3,986,000 33 ------34 Program account subtotal ...... 4,107,000 35 ------
36 Special Revenue Funds - Other / State Operations 37 Miscellaneous Special Revenue Fund - 339 38 Transportation Regulation Account 421 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 2,415,000 3 Holiday/overtime compensation ...... 130,000 4 ------5 Amount available for personal service ...... 2,545,000 6 ------
7 NONPERSONAL SERVICE
8 Supplies and materials ...... 40,000 9 Travel ...... 220,000 10 Contractual services ...... 240,000 11 Equipment ...... 7,000 12 Fringe benefits ...... 1,233,000 13 Indirect costs ...... 80,000 14 ------15 Amount available for nonpersonal service ..... 1,820,000 16 ------17 Program account subtotal ...... 4,365,000 18 ------
19 OPERATIONS PROGRAM ...... 3,210,000 20 ------
21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 Highway Construction and Maintenance Safety Education 24 Account
25 NONPERSONAL SERVICE
26 Supplies and materials ...... 73,000 27 Contractual services ...... 68,000 28 Equipment ...... 69,000 29 ------30 Program account subtotal ...... 210,000 31 ------
32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 Transportation Surplus Property Account
35 NONPERSONAL SERVICE
36 Supplies and materials ...... 1,000,000 37 Contractual services ...... 1,000,000 38 Equipment ...... 1,000,000 39 ------40 Program account subtotal ...... 3,000,000 41 ------422 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 RURAL AND SMALL URBAN TRANSIT AID PROGRAM ...... 25,100,000 2 ------
3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Operating Grants Fund - 290 5 Rural and Small Urban Transit Aid Account
6 For public mass transportation operating 7 assistance and capital projects and trans- 8 it related technical support services or 9 special studies undertaken by participat- 10 ing localities or by the department of 11 transportation on behalf of localities 12 through contractual arrangements with 13 private carriers, private nonprofit corpo- 14 rations or consultants, pursuant to a 15 program approved by the federal govern- 16 ment, for non-urbanized area formula 17 program, job access, reverse commute, and 18 new freedoms ...... 25,100,000 19 ------
20 Total new appropriations for state operations and aid to 21 localities ...... 4,405,330,900 22 ======423 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 INTERCITY RAIL PASSENGER SERVICE PROGRAM
2 General Fund / Aid to Localities 3 Local Assistance Account - 001
4 By chapter 55, section 1, of the laws of 2000: 5 For services and expenses: 6 For services and expenses for the State University of New York at 7 Stonybrook waste management institute to conduct a transportation 8 infrastructure ash utilization study. Up to 5 percent of this appro- 9 priation may be used for the administration of this study ...... 10 195,500 ...... (re. $1,000) 11 To Rockland county for a trans-Hudson bus service to be provided 12 pursuant to a contract between Rockland county and Metro-North 13 commuter railroad ... 180,500 ...... (re. $180,500) 14 For the provision of technical assistance as part of the New York 15 Statewide Opportunities for Airport Revitalization ("NY SOARs") 16 program, including but not limited to air services studies, market 17 analysis, the preparation of applications and the coordination and 18 facilitation of public-private partnerships and the pledge of commu- 19 nity and/or local industry funding, to airports and communities 20 where improved commercial air service is essential for the economic 21 development of the community or communities and such commercial 22 services are characterized by unreasonably high air fares and/or 23 insufficient service for the application to and the participation in 24 the federal low fare demonstration program established pursuant to 25 Section 203 of Public Law 106-181 ... 1,000,000 ..... (re. $840,000)
26 By chapter 55, section 1, of the laws of 1999: 27 For services and expenses: Related to the reconstruction of South 28 Washington St. in East Rochester (State Highway 153) ...... 29 275,000 ...... (re. $275,000) 30 For services and expenses related to a feasibility study to locate and 31 design an intermodal (rail-to-truck) facility on Long Island, 32 including but not limited to property located on the site of the 33 former Pilgrim State Hospital ... 500,000 ...... (re. $130,000) 34 For the Town of Carmel Hamlet Revitalization Program ...... 35 490,300 ...... (re. $357,000)
36 LOCAL RAIL FREIGHT ASSISTANCE
37 General Fund / Aid to Localities 38 Local Assistance Account - 001
39 By chapter 53, section 1, of the laws of 1984: 40 For the costs, to the extent necessary, of operating assistance 41 payments or capital reconstruction or rehabilitation of rail freight 42 facilities pursuant to section 14-d of the transportation law ...... 43 3,675,000 ...... (re. $35,000)
44 By chapter 53, section 1, of the laws of 1983: 424 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For the costs, to the extent necessary, of operating assistance 2 payments or capital reconstruction or rehabilitation of rail freight 3 facilities pursuant to section 14-d of the transportation law ...... 4 3,675,000 ...... (re. $31,100)
5 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM
6 Special Revenue Funds - Federal / Aid to Localities 7 Federal Operating Grants Fund - 290
8 By chapter 55, section 1, of the laws of 2009: 9 For continuing comprehensive transportation planning and coordinated 10 support of transit studies undertaken as part of the unified work 11 programs of participating local planning or municipal agencies 12 pursuant to grant agreements approved by the federal transit admin- 13 istration or the federal highway administration. 14 Federal highway administration local planning program ...... 15 14,149,000 ...... (re. $13,659,000) 16 Federal transit administration local planning program ...... 17 4,719,000 ...... (re. $4,719,000)
18 By chapter 55, section 1, of the laws of 2008: 19 For continuing comprehensive transportation planning and coordinated 20 support of transit studies undertaken as part of the unified work 21 programs of participating local planning or municipal agencies 22 pursuant to grant agreements approved by the federal transit admin- 23 istration or the federal highway administration. 24 Federal highway administration local planning program ...... 25 16,590,000 ...... (re. $9,401,000) 26 Federal transit administration local planning program ...... 27 6,472,000 ...... (re. $6,151,000)
28 By chapter 55, section 1, of the laws of 2007: 29 For continuing comprehensive transportation planning and coordinated 30 support of transit studies undertaken as part of the unified work 31 programs of participating local planning or municipal agencies 32 pursuant to grant agreements approved by the federal transit admin- 33 istration or the federal highway administration: 34 For the grant period October 1, 2006 to September 30, 2007: 35 Federal highway administration local planning program ...... 36 12,181,000 ...... (re. $1,383,000) 37 Federal transit administration local planning program ...... 38 4,506,000 ...... (re. $560,000)
39 By chapter 55, section 1, of the laws of 2006: 40 For continuing comprehensive transportation planning and coordinated 41 support of transit studies undertaken as part of the unified work 42 programs of participating local planning or municipal agencies 43 pursuant to grant agreements approved by the federal transit admin- 44 istration or the federal highway administration: 45 For the grant period October 1, 2005 to September 30, 2006: 425 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Federal highway administration local planning program ...... 2 12,181,000 ...... (re. $1,035,000) 3 Federal transit administration local planning program ...... 4 4,506,000 ...... (re. $398,000)
5 By chapter 55, section 1, of the laws of 2005: 6 For continuing comprehensive transportation planning and coordinated 7 support of transit studies undertaken as part of the unified work 8 programs of participating local planning or municipal agencies 9 pursuant to grant agreements approved by the federal transit admin- 10 istration or the federal highway administration: 11 For the grant period October 1, 2004 to September 30, 2005: 12 Federal highway administration local planning program ...... 13 10,566,000 ...... (re. $521,000) 14 Federal transit administration local planning program ...... 15 4,400,000 ...... (re. $1,101,000)
16 By chapter 55, section 1, of the laws of 2004: 17 For continuing comprehensive transportation planning and coordinated 18 support of transit studies undertaken as part of the unified work 19 programs of participating local planning or municipal agencies 20 pursuant to grant agreements approved by the federal transit admin- 21 istration or the federal highway administration: 22 For the grant period October 1, 2003 to September 30, 2004: 23 Federal transit administration local planning program ...... 24 4,400,000 ...... (re. $51,000)
25 MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM
26 Special Revenue Funds - Other / Aid to Localities 27 Mass Transportation Operating Assistance Fund - 313 28 Metropolitan Mass Transportation Operating Assistance Account
29 By chapter 55, section 1, of the laws of 2009: 30 For supplemental transportation operating assistance to public trans- 31 portation systems eligible to receive assistance from this account, 32 to the extent available and necessary for costs incurred in state 33 fiscal year 2009-10, in an amount to be determined by the commis- 34 sioner of transportation subject to the approval of the director of 35 the budget. Amounts herein may be made available for incentive 36 payments to public transportation systems which achieve service or 37 financial benchmarks specified in an annual incentive plan to be 38 submitted by the commissioner of transportation and approved by the 39 director of the budget. Notwithstanding any provisions of section 40 18-b of the transportation law or any other law, moneys appropriated 41 herein may be made available at such times and upon such conditions 42 as may be deemed appropriate by the commissioner of transportation 43 and the director of the budget ...... 44 4,312,000 ...... (re. $4,312,000)
45 By chapter 55, section 1, of the laws of 2009, as amended by chapter 46 502, section 5, of the laws of 2009: 426 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Notwithstanding any inconsistent provision of law, the following 2 appropriations are for payment of mass transportation operating 3 assistance provided that payments from this appropriation shall be 4 made pursuant to a financial plan approved by the director of the 5 budget. 6 To the metropolitan transportation authority for the operating 7 expenses of the New York city transit authority, the Manhattan and 8 Bronx surface transit operating authority, and the Staten Island 9 rapid transit operating authority ...... 10 857,761,483 ...... (re. $33,000,000) 11 To the metropolitan transportation authority for the operating 12 expenses of the Long Island rail road company and the Metro-North 13 commuter railroad company which includes the New York state portion 14 of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter 15 railroad services regardless of whether the services are provided 16 directly or pursuant to joint service agreements ...... 17 436,945,704 ...... (re. $12,000,000) 18 To Rockland county for a trans-Hudson bus service to be provided 19 pursuant to a contract between Rockland county and Metro-North 20 commuter railroad ... 2,739,843 ...... (re. $58,000) 21 To the city of New York for the operating expenses of the Staten 22 Island ferry notwithstanding any other provisions of law ...... 23 23,768,580 ...... (re. $553,000) 24 To the county of Westchester for the operating expenses thereof 25 incurred for public transportation services, provided within the 26 county directly or under contract ... 41,867,182 .... (re. $931,000) 27 To the county of Nassau or its sub-grantees for the operating expenses 28 thereof incurred for public transportation services ...... 29 47,939,822 ...... (re. $1,121,000) 30 To the county of Suffolk for operating expenses thereof incurred for 31 public transportation services, provided within the county directly 32 or under contract ... 20,119,522 ...... (re. $439,000) 33 To the city of New York for the operating expenses thereof incurred 34 for public transportation services, provided within the city direct- 35 ly or under contract; provided however, that $2,000,000 of this 36 appropriation shall be for expenses incurred for the Staten Island 37 express bus service ... 64,201,033 ...... (re. $1,478,000) 38 To all other public transportation systems serving primarily within 39 the metropolitan commuter transportation district, as defined in 40 section 1262 of the public authorities law, eligible to receive 41 operating assistance under the provisions of section 18-b of the 42 transportation law for the operating expenses thereof in accordance 43 with a service and usage formula to be established by the commis- 44 sioner of transportation with the approval of the director of the 45 budget ... 23,491,359 ...... (re. $537,000)
46 By chapter 55, section 1, of the laws of 2008: 47 For supplemental transportation operating assistance to public trans- 48 portation systems eligible to receive assistance from this account, 49 to the extent available and necessary for costs incurred in state 50 fiscal year 2008-09, in an amount to be determined by the commis- 51 sioner of transportation subject to the approval of the director of 427 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 the budget. Amounts herein may be made available for incentive 2 payments to public transportation systems which achieve service or 3 financial benchmarks specified in an annual incentive plan to be 4 submitted by the commissioner of transportation and approved by the 5 director of the budget. Notwithstanding any provisions of section 6 18-b of the transportation law or any other law, moneys appropriated 7 herein may be made available at such times and upon such conditions 8 as may be deemed appropriate by the commissioner of transportation 9 and the director of the budget ... 4,312,000 ...... (re. $4,312,000)
10 By chapter 55, section 1, of the laws of 2007: 11 For supplemental transportation operating assistance to public trans- 12 portation systems eligible to receive assistance from this account, 13 to the extent available and necessary for costs incurred in state 14 fiscal year 2007-08, in an amount to be determined by the commis- 15 sioner of transportation subject to the approval of the director of 16 the budget. Amounts herein may be made available for incentive 17 payments to public transportation systems which achieve service or 18 financial benchmarks specified in an annual incentive plan to be 19 submitted by the commissioner of transportation and approved by the 20 director of the budget. Notwithstanding any provisions of section 21 18-b of the transportation law or any other law, moneys appropriated 22 herein may be made available at such times and upon such conditions 23 as may be deemed appropriate by the commissioner of transportation 24 and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
25 By chapter 55, section 1, of the laws of 2006: 26 For supplemental transportation operating assistance to public trans- 27 portation systems eligible to receive assistance from this account, 28 to the extent available and necessary for costs incurred in state 29 fiscal year 2006-07, in an amount to be determined by the commis- 30 sioner of transportation subject to the approval of the director of 31 the budget. Amounts herein may be made available for incentive 32 payments to public transportation systems which achieve service or 33 financial benchmarks specified in an annual incentive plan to be 34 submitted by the commissioner of transportation and approved by the 35 director of the budget. Notwithstanding any provisions of section 36 18-b of the transportation law or any other law, moneys appropriated 37 herein may be made available at such times and upon such conditions 38 as may be deemed appropriate by the commissioner of transportation 39 and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
40 By chapter 55, section 1, of the laws of 2005: 41 For supplemental transportation operating assistance to public trans- 42 portation systems eligible to receive assistance from this account, 43 to the extent available and necessary for costs incurred in state 44 fiscal year 2005-06, in an amount to be determined by the commis- 45 sioner of transportation subject to the approval of the director of 46 the budget. Amounts herein may be made available for incentive 47 payments to public transportation systems which achieve service or 48 financial benchmarks specified in an annual incentive plan to be 49 submitted by the commissioner of transportation and approved by the 428 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 director of the budget. Notwithstanding any provisions of section 2 18-b of the transportation law or any other law, moneys appropriated 3 herein may be made available at such times and upon such conditions 4 as may be deemed appropriate by the commissioner of transportation 5 and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
6 By chapter 55, section 1, of the laws of 2004: 7 For supplemental transportation operating assistance to public trans- 8 portation systems eligible to receive assistance from this account, 9 to the extent available and necessary for costs incurred in state 10 fiscal year 2004-05, in an amount to be determined by the commis- 11 sioner of transportation subject to the approval of the director of 12 the budget. Amounts herein may be made available for incentive 13 payments to public transportation systems which achieve service or 14 financial benchmarks specified in an annual incentive plan to be 15 submitted by the commissioner of transportation and approved by the 16 director of the budget. Notwithstanding any provisions of section 17 18-b of the transportation law or any other law, moneys appropriated 18 herein may be made available at such times and upon such conditions 19 as may be deemed appropriate by the commissioner of transportation 20 and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
21 By chapter 55, section 1, of the laws of 2003: 22 For supplemental transportation operating assistance to public trans- 23 portation systems eligible to receive assistance from this account, 24 to the extent available and necessary for costs incurred in state 25 fiscal year 2003-04, in an amount to be determined by the commis- 26 sioner of transportation subject to the approval of the director of 27 the budget. Amounts herein may be made available for incentive 28 payments to public transportation systems which achieve service or 29 financial benchmarks specified in an annual incentive plan to be 30 submitted by the commissioner of transportation and approved by the 31 director of the budget. Notwithstanding any provisions of section 32 18-b of the transportation law or any other law, moneys appropriated 33 herein may be made available at such times and upon such conditions 34 as may be deemed appropriate by the commissioner of transportation 35 and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
36 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 37 section 1, of the laws of 2006: 38 For supplemental transportation operating assistance to public trans- 39 portation systems eligible to receive assistance from this account, 40 to the extent available and necessary for costs incurred in state 41 fiscal year 2002-03, in an amount to be determined by the commis- 42 sioner of transportation subject to the approval of the director of 43 the budget. Amounts herein may be made available for incentive 44 payments to public transportation systems which achieve service or 45 financial benchmarks specified in an annual incentive plan to be 46 submitted by the commissioner of transportation and approved by the 47 director of the budget. Notwithstanding any provisions of section 48 18-b of the transportation law or any other law, moneys appropriated 49 herein may be made available at such times and upon such conditions 429 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 as may be deemed appropriate by the commissioner of transportation 2 and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
3 By chapter 55, section 1, of the laws of 2000: 4 Notwithstanding any other provision of law, for contractual services 5 for the purpose of auditing and examining the accounts, books, 6 records, documents and papers of transportation operators receiving 7 mass transportation operating assistance payments serving primarily 8 within the metropolitan commuter transportation district when the 9 commissioner of transportation deems such audits necessary. Such 10 contracts may also include, but not be limited to recommendations to 11 achieve economies and efficiencies in the state transportation oper- 12 ating assistance program ... 100,000 ...... (re. $72,000)
13 By chapter 55, section 1, of the laws of 1998: 14 Notwithstanding any other provision of law, for contractual services 15 for the purpose of auditing and examining the accounts, books, 16 records, documents and papers of transportation operators receiving 17 mass transportation operating assistance payments serving primarily 18 within the metropolitan commuter transportation district when the 19 commissioner of transportation deems such audits necessary. Such 20 contracts may also include, but not be limited to recommendations to 21 achieve economies and efficiencies in the state transportation oper- 22 ating assistance program ... 100,000 ...... (re. $19,000)
23 By chapter 55, section 1, of the laws of 1997: 24 Notwithstanding any other provision of law, for contractual services 25 for the purpose of auditing and examining the accounts, books, 26 records, documents and papers of transportation operators receiving 27 mass transportation operating assistance payments serving primarily 28 within the metropolitan commuter transportation district when the 29 commissioner deems such audits necessary. Such contracts may also 30 include, but not be limited to recommendations to achieve economies 31 and efficiencies in the state transportation operating assistance 32 program ... 100,000 ...... (re. $11,000)
33 Special Revenue Funds - Other / Aid to Localities 34 Mass Transportation Operating Assistance Fund - 313 35 Public Transportation Systems Operating Assistance Account
36 By chapter 55, section 1, of the laws of 2009: 37 Notwithstanding any inconsistent provision of law, the following 38 appropriations are for payment of mass transportation operating 39 assistance provided that payments from this appropriation shall be 40 made pursuant to a financial plan approved by the director of the 41 budget. 42 To the Capital District transportation authority for the operating 43 expenses thereof ... 13,427,300 ...... (re. $897,000) 44 To the Capital District transportation authority for the operating 45 expenses thereof ... 13,427,300 ...... (re. $3,132,000) 46 To the Central New York regional transportation authority for the 47 operating expenses thereof ... 12,907,800 ...... (re. $819,000) 430 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 To the Central New York regional transportation authority for the 2 operating expenses thereof ... 12,907,800 ...... (re. $3,022,100) 3 To the Rochester-Genesee regional transportation authority for the 4 operating expenses thereof ... 14,644,800 ...... (re. $939,000) 5 To the Rochester-Genesee regional transportation authority for the 6 operating expenses thereof ... 14,644,800 ...... (re. $3,426,300) 7 To the Niagara Frontier transportation authority for the operating 8 expenses thereof ... 25,867,300 ...... (re. $1,297,000) 9 To the Niagara Frontier transportation authority for the operating 10 expenses thereof ... 25,867,300 ...... (re. $6,142,600) 11 To all other public transportation bus systems serving primarily areas 12 outside of the metropolitan commuter transportation district eligi- 13 ble to receive operating assistance under the provisions of section 14 18-b of the transportation law for the operating expenses thereof in 15 accordance with the service and usage formula to be established by 16 the commissioner of transportation with the approval of the director 17 of the budget ... 23,355,500 ...... (re. $1,050,000) 18 To all other public transportation bus systems serving primarily areas 19 outside of the metropolitan commuter transportation district eligi- 20 ble to receive operating assistance under the provisions of section 21 18-b of the transportation law for the operating expenses thereof in 22 accordance with the service and usage formula to be established by 23 the commissioner of transportation with the approval of the director 24 of the budget ... 23,355,500 ...... (re. $9,918,400) 25 For supplemental transportation operating assistance to public trans- 26 portation systems eligible to receive assistance from this account, 27 to the extent available and necessary for costs incurred in state 28 fiscal year 2009-10, in an amount to be determined by the commis- 29 sioner of transportation subject to the approval of the director of 30 the budget. Amounts herein may be made available for incentive 31 payments to public transportation systems which achieve service or 32 financial benchmarks specified in an annual incentive plan to be 33 submitted by the commissioner of transportation and approved by the 34 director of the budget. Notwithstanding any provisions of section 35 18-b of the transportation law or any other law, moneys appropriated 36 herein may be made available at such times and upon such conditions 37 as may be deemed appropriate by the commissioner of transportation 38 and the director of the budget ...... 39 1,960,000 ...... (re. $1,960,000)
40 By chapter 55, section 1, of the laws of 2008: 41 For supplemental transportation operating assistance to public trans- 42 portation systems eligible to receive assistance from this account, 43 to the extent available and necessary for costs incurred in state 44 fiscal year 2008-09, in an amount to be determined by the commis- 45 sioner of transportation subject to the approval of the director of 46 the budget. Amounts herein may be made available for incentive 47 payments to public transportation systems which achieve service or 48 financial benchmarks specified in an annual incentive plan to be 49 submitted by the commissioner of transportation and approved by the 50 director of the budget. Notwithstanding any provisions of section 51 18-b of the transportation law or any other law, moneys appropriated 431 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 herein may be made available at such times and upon such conditions 2 as may be deemed appropriate by the commissioner of transportation 3 and the director of the budget ... 1,960,000 ...... (re. $1,960,000)
4 By chapter 55, section 1, of the laws of 2007: 5 For supplemental transportation operating assistance to public trans- 6 portation systems eligible to receive assistance from this account, 7 to the extent available and necessary for costs incurred in state 8 fiscal year 2007-08, in an amount to be determined by the commis- 9 sioner of transportation subject to the approval of the director of 10 the budget. Amounts herein may be made available for incentive 11 payments to public transportation systems which achieve service or 12 financial benchmarks specified in an annual incentive plan to be 13 submitted by the commissioner of transportation and approved by the 14 director of the budget. Notwithstanding any provisions of section 15 18-b of the transportation law or any other law, moneys appropriated 16 herein may be made available at such times and upon such conditions 17 as may be deemed appropriate by the commissioner of transportation 18 and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
19 By chapter 55, section 1, of the laws of 2006: 20 For supplemental transportation operating assistance to public trans- 21 portation systems eligible to receive assistance from this account, 22 to the extent available and necessary for costs incurred in state 23 fiscal year 2006-07, in an amount to be determined by the commis- 24 sioner of transportation subject to the approval of the director of 25 the budget. Amounts herein may be made available for incentive 26 payments to public transportation systems which achieve service or 27 financial benchmarks specified in an annual incentive plan to be 28 submitted by the commissioner of transportation and approved by the 29 director of the budget. Notwithstanding any provisions of section 30 18-b of the transportation law or any other law, moneys appropriated 31 herein may be made available at such times and upon such conditions 32 as may be deemed appropriate by the commissioner of transportation 33 and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
34 By chapter 55, section 1, of the laws of 2005: 35 For supplemental transportation operating assistance to public trans- 36 portation systems eligible to receive assistance from this account, 37 to the extent available and necessary for costs incurred in state 38 fiscal year 2005-06, in an amount to be determined by the commis- 39 sioner of transportation subject to the approval of the director of 40 the budget. Amounts herein may be made available for incentive 41 payments to public transportation systems which achieve service or 42 financial benchmarks specified in an annual incentive plan to be 43 submitted by the commissioner of transportation and approved by the 44 director of the budget. Notwithstanding any provisions of section 45 18-b of the transportation law or any other law, moneys appropriated 46 herein may be made available at such times and upon such conditions 47 as may be deemed appropriate by the commissioner of transportation 48 and the director of the budget ... 2,000,000 ...... (re. $2,000,000) 432 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2004: 2 For supplemental transportation operating assistance to public trans- 3 portation systems eligible to receive assistance from this account, 4 to the extent available and necessary for costs incurred in state 5 fiscal year 2004-05, in an amount to be determined by the commis- 6 sioner of transportation subject to the approval of the director of 7 the budget. Amounts herein may be made available for incentive 8 payments to public transportation systems which achieve service or 9 financial benchmarks specified in an annual incentive plan to be 10 submitted by the commissioner of transportation and approved by the 11 director of the budget. Notwithstanding any provisions of section 12 18-b of the transportation law or any other law, moneys appropriated 13 herein may be made available at such times and upon such conditions 14 as may be deemed appropriate by the commissioner of transportation 15 and the director of the budget ... 2,000,000 ...... (re. $1,690,000)
16 By chapter 55, section 1, of the laws of 2003: 17 For supplemental transportation operating assistance to public trans- 18 portation systems eligible to receive assistance from this account, 19 to the extent available and necessary for costs incurred in state 20 fiscal year 2003-04, in an amount to be determined by the commis- 21 sioner of transportation subject to the approval of the director of 22 the budget. Amounts herein may be made available for incentive 23 payments to public transportation systems which achieve service or 24 financial benchmarks specified in an annual incentive plan to be 25 submitted by the commissioner of transportation and approved by the 26 director of the budget. Notwithstanding any provisions of section 27 18-b of the transportation law or any other law, moneys appropriated 28 herein may be made available at such times and upon such conditions 29 as may be deemed appropriate by the commissioner of transportation 30 and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
31 By chapter 55, section 1, of the laws of 2002: 32 For supplemental transportation operating assistance to public trans- 33 portation systems eligible to receive assistance from this account, 34 to the extent available and necessary for costs incurred in state 35 fiscal year 2002-03, in an amount to be determined by the commis- 36 sioner of transportation subject to the approval of the director of 37 the budget. Amounts herein may be made available for incentive 38 payments to public transportation systems which achieve service or 39 financial benchmarks specified in an annual incentive plan to be 40 submitted by the commissioner of transportation and approved by the 41 director of the budget. Notwithstanding any provisions of section 42 18-b of the transportation law or any other law, moneys appropriated 43 herein may be made available at such times and upon such conditions 44 as may be deemed appropriate by the commissioner of transportation 45 and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
46 By chapter 55, section 1, of the laws of 2000: 47 Notwithstanding any other provision of law, for contractual services 48 for the purpose of auditing and examining the accounts, books, 49 records, documents and papers of transportation operators receiving 433 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 mass transportation operating assistance payments serving primarily 2 outside of the metropolitan commuter transportation district when 3 the commissioner of transportation deems such audits necessary. Such 4 contracts may also include, but not be limited to recommendations to 5 achieve economies and efficiencies in the state transportation oper- 6 ating assistance program ... 50,000 ...... (re. $13,000)
7 By chapter 55, section 1, of the laws of 1999: 8 Notwithstanding any other provision of law, for contractual services 9 for the purpose of auditing and examining the accounts, books, 10 records, documents and papers of transportation operators receiving 11 mass transportation operating assistance payments serving primarily 12 outside of the metropolitan commuter transportation district when 13 the commissioner of transportation deems such audits necessary. Such 14 contracts may also include, but not be limited to recommendations to 15 achieve economies and efficiencies in the state transportation oper- 16 ating assistance program ... 50,000 ...... (re. $22,000)
17 MASS TRANSPORTATION OPERATING ASSISTANCE
18 Special Revenue Funds - Other / Aid to Localities 19 Mass Transportation Operating Assistance Fund - 313 20 Metropolitan Mass Transportation Operating Assistance Account
21 By chapter 53, section 1, of the laws of 1994: 22 Notwithstanding any provision of law, for special mobility improvement 23 projects related to transit enhancements within the metropolitan 24 commuter transportation district as defined in section 1262 of the 25 public authorities law. 26 Notwithstanding the provisions of section 18-b of the state transpor- 27 tation law or of any other general or special law, such projects may 28 include capital costs associated with the construction, improvement, 29 and acquisition of facilities, buses and other equipment which may 30 enhance regional mobility, including but not limited to the cost of 31 related engineering services and the acquisition of property. 32 Payments shall be made in accordance with rules and regulations 33 prescribed by the commissioner subject to the approval by the direc- 34 tor of the budget ... 1,000,000 ...... (re. $44,000)
35 By chapter 53, section 1, of the laws of 1993, as added by chapter 61, 36 section 1, of the laws of 1993: 37 Notwithstanding any provision of law, for special mobility improvement 38 projects related to transit enhancements within the metropolitan 39 commuter transportation district as defined in section 1262 of the 40 public authorities law. No funds shall be allocated for such 41 purposes until the commissioner of transportation, upon the approval 42 of the director of the budget, promulgates rules and regulations 43 establishing the maximum amount of assistance to be provided to each 44 project, the information that must be provided by the entity 45 requesting assistance, and criteria for providing assistance from 46 this appropriation. Such criteria for receiving assistance shall 47 include the amount of funds to be contributed by the entity request- 434 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ing assistance, the contribution the project shall make in meeting 2 other federal and state requirements, the cost effectiveness of the 3 project, improvements to air quality, reductions in traffic 4 congestion, and improvements to regional mobility including enhanced 5 intermodal coordination. The commissioner of transportation shall 6 submit a report annually on October 1 summarizing the status of any 7 mobility improvement projects financed through this appropriation, 8 which shall include but not be limited to information pertaining to 9 the criteria for project selection established in the rules and 10 regulations governing the program. Copies of the report shall be 11 submitted to the chairperson of the senate finance committee, the 12 chairperson of the assembly ways and means committee and the direc- 13 tor of the budget. 14 Notwithstanding the provisions of section 18-b of the state transpor- 15 tation law or of any other general or special law, projects funded 16 under this appropriation may include capital costs associated with 17 the construction, improvement, and acquisition of facilities, buses 18 and other equipment which may enhance regional mobility, including 19 but not limited to the cost of related engineering services and the 20 acquisition of property. 21 Payments pursuant to this appropriation shall be made according to 22 rules and regulations prescribed by the commissioner subject to the 23 approval by the director of the budget ... 400,000 ... (re. $25,000)
24 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
25 General Fund / Aid to Localities 26 Local Assistance Account - 001
27 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 28 section 4, of the laws of 2009: 29 For services and expenses: or for contracts with municipalities and/or 30 private not-for-profit agencies for the Seaway Trail ...... 31 225,600 ...... (re. $225,600)
32 By chapter 55, section 1, of the laws of 2007: 33 For services and expenses: or for contracts with municipalities and/or 34 private not-for-profit agencies for the Seaway Trail ...... 35 300,000 ...... (re. $300,000) 36 For services and expenses related to highway or road construction or 37 reconstruction projects or programs for the City of Rochester ...... 38 300,000 ...... (re. $300,000)
39 Special Revenue Funds - Federal / State Operations 40 Federal Operating Grants Fund - 290 41 DOT Rural Transit Assistance Account
42 By chapter 55, section 1, of the laws of 1998: 43 For the grant period October 1, 1997 to September 30, 1998: ...... 44 245,000 ...... (re. $216,000)
45 Special Revenue Funds - Federal / State Operations 435 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Federal Operating Grants Fund - 290 2 Federal Aviation Administration Planning Account
3 By chapter 55, section 1, of the laws of 2009: 4 Maintenance undistributed ... 1,060,000 ...... (re. $1,060,000)
5 By chapter 55, section 1, of the laws of 2008: 6 Maintenance undistributed ... 1,060,000 ...... (re. $1,060,000)
7 By chapter 55, section 1, of the laws of 2007: 8 For the grant period October 1, 2006 to September 30, 2007: 9 Maintenance undistributed ... 1,060,000 ...... (re. $1,060,000)
10 By chapter 55, section 1, of the laws of 2006: 11 For the grant period October 1, 2005 to September 30, 2006: 12 Maintenance undistributed ... 1,060,000 ...... (re. $782,000)
13 By chapter 55, section 1, of the laws of 2005: 14 For the grant period October 1, 2004 to September 30, 2005: 15 Maintenance undistributed ... 1,060,000 ...... (re. $1,060,000)
16 By chapter 55, section 1, of the laws of 2004: 17 For the grant period October 1, 2003 to September 30, 2004: 18 Maintenance undistributed ... 1,060,000 ...... (re. $811,000)
19 By chapter 55, section 1, of the laws of 2003: 20 For the grant period October 1, 2002 to September 30, 2003: 21 Maintenance undistributed ... 1,060,000 ...... (re. $1,060,000)
22 By chapter 55, section 1, of the laws of 2002: 23 For the grant period October 1, 2001 to September 30, 2002: 24 Maintenance undistributed ... 1,060,000 ...... (re. $377,000)
25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 FTA Program Management Account
28 By chapter 55, section 1, of the laws of 2009: 29 Personal service ... 1,767,000 ...... (re. $1,767,000) 30 Nonpersonal service ... 253,000 ...... (re. $253,000) 31 Fringe benefits ... 765,000 ...... (re. $765,000) 32 Maintenance undistributed ... 3,000,000 ...... (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2008: 34 Nonpersonal service ... 253,000 ...... (re. $253,000) 35 Fringe benefits ... 765,000 ...... (re. $765,000) 36 Maintenance undistributed ... 3,000,000 ...... (re. $3,000,000)
37 By chapter 55, section 1, of the laws of 2007: 38 For the grant period October 1, 2006 to September 30, 2007: 436 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Nonpersonal service ... 253,000 ...... (re. $253,000) 2 Fringe benefits ... 836,000 ...... (re. $836,000) 3 Maintenance undistributed ... 3,000,000 ...... (re. $3,000,000)
4 By chapter 55, section 1, of the laws of 2006: 5 For the grant period October 1, 2005 to September 30, 2006: ...... 6 5,714,000 ...... (re. $1,455,000)
7 Special Revenue Funds - Federal / Aid to Localities 8 Federal Operating Grants Fund - 290 9 FTA Program Management Account
10 By chapter 55, section 1, of the laws of 2009: 11 Maintenance undistributed ... 9,094,000 ...... (re. $9,094,000)
12 By chapter 55, section 1, of the laws of 2008: 13 Maintenance undistributed ... 8,634,000 ...... (re. $8,107,000)
14 By chapter 55, section 1, of the laws of 2007: 15 For the grant period October 1, 2006 to September 30, 2007: 16 Maintenance undistributed ... 7,925,000 ...... (re. $967,000)
17 By chapter 55, section 1, of the laws of 2006: 18 For the grant period October 1, 2005 to September 30, 2006: ...... 19 7,582,000 ...... (re. $1,370,000)
20 By chapter 55, section 1, of the laws of 2005: 21 For the grant period October 1, 2004 to September 30, 2005: 22 Maintenance undistributed ... 6,500,000 ...... (re. $6,500,000)
23 By chapter 55, section 1, of the laws of 2004: 24 For the grant period October 1, 2003 to September 30, 2004: 25 Maintenance undistributed ... 6,500,000 ...... (re. $1,827,000)
26 By chapter 55, section 1, of the laws of 2003: 27 For the grant period October 1, 2002 to September 30, 2003: 28 Maintenance undistributed ... 6,500,000 ...... (re. $1,271,000)
29 By chapter 55, section 1, of the laws of 2002: 30 For the grant period October 1, 2001 to September 30, 2002: 31 Maintenance undistributed ... 6,500,000 ...... (re. $1,058,000)
32 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 33 section 1, of the laws of 2002: 34 For the grant period October 1, 2000 to September 30, 2001: 35 Maintenance undistributed ... 5,900,000 ...... (re. $683,000)
36 Special Revenue Funds - Federal / State Operations 37 Federal Operating Grants Fund - 290 38 Motor Carrier Safety Account
39 By chapter 55, section 1, of the laws of 2009: 437 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Nonpersonal service ... 1,285,000 ...... (re. $1,285,000) 2 Fringe benefits ... 1,559,000 ...... (re. $1,559,000) 3 Maintenance undistributed ... 4,870,000 ...... (re. $4,870,000)
4 By chapter 55, section 1, of the laws of 2008: 5 Nonpersonal service ... 1,362,000 ...... (re. $1,351,000) 6 Fringe benefits ... 1,304,000 ...... (re. $1,304,000) 7 Maintenance undistributed ... 4,870,000 ...... (re. $4,870,000)
8 By chapter 55, section 1, of the laws of 2007: 9 For the grant period October 1, 2006 to September 30, 2007: 10 Nonpersonal service ... 1,362,000 ...... (re. $1,262,000) 11 Fringe benefits ... 1,509,000 ...... (re. $333,000) 12 Maintenance undistributed ... 2,369,000 ...... (re. $2,369,000)
13 By chapter 55, section 1, of the laws of 2006: 14 For the grant period October 1, 2005 to September 30, 2006: ...... 15 7,003,000 ...... (re. $2,724,000)
16 By chapter 55, section 1, of the laws of 2005: 17 For the grant period October 1, 2004 to September 30, 2005: ...... 18 6,027,000 ...... (re. $2,561,000)
19 By chapter 55, section 1, of the laws of 2004: 20 For the grant period October 1, 2003 to September 30, 2004: ...... 21 5,813,000 ...... (re. $2,452,000)
22 By chapter 55, section 1, of the laws of 2003: 23 For the grant period October 1, 2002 to September 30, 2003: ...... 24 5,813,000 ...... (re. $2,815,000)
25 By chapter 55, section 1, of the laws of 2002: 26 For the grant period October 1, 2001 to September 30, 2002: ...... 27 5,699,000 ...... (re. $482,700)
28 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 29 section 1, of the laws of 2002: 30 For the grant period October 1, 2000 to September 30, 2001: ...... 31 4,566,000 ...... (re. $1,198,000)
32 By chapter 55, section 1, of the laws of 2000: 33 For the grant period October 1, 1999 to September 30, 2000: ...... 34 4,061,000 ...... (re. $983,000)
35 By chapter 55, section 1, of the laws of 1999: 36 For the grant period October 1, 1998 to September 30, 1999: ...... 37 3,561,000 ...... (re. $373,000)
38 Special Revenue Funds - Federal / State Operations 39 Federal Operating Grants Fund - 290 40 Urban Mass Transportation Act FTA Section 5310 Administration Account 438 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 1998: 2 For the grant period October 1, 1997 to September 30, 1998: ...... 3 5,200,000 ...... (re. $1,128,000)
4 Special Revenue Funds - Federal / State Operations 5 Federal Operating Grants Fund - 290 6 Urban Mass Transportation Act Section 18 Account
7 By chapter 55, section 1, of the laws of 1998: 8 For the grant period October 1, 1997 to September 30, 1998: ...... 9 836,000 ...... (re. $62,000)
10 By chapter 55, section 1, of the laws of 1997: 11 For the grant period October 1, 1996 to September 30, 1997: ...... 12 836,000 ...... (re. $93,000)
13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Urban Mass Transportation Act Section 26A2A-Administration Account
16 By chapter 55, section 1, of the laws of 1998: 17 For the grant period October 1, 1997 to September 30, 1998: ...... 18 1,381,000 ...... (re. $282,000)
19 By chapter 55, section 1, of the laws of 1997: 20 For the grant period October 1, 1996 to September 30, 1997: ...... 21 1,381,000 ...... (re. $95,000)
22 Special Revenue Funds - Other / State Operations 23 Mass Transportation Operating Assistance Fund - 313 24 Metropolitan Mass Transportation Operating Assistance Account
25 By chapter 55, section 1, of the laws of 2009: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily within the metropolitan commuter transporta- 29 tion district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily within the metropolitan commu- 35 ter transportation district when the commissioner of transportation 36 deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 100,000 ...... (re. $100,000)
41 By chapter 55, section 1, of the laws of 2008: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 439 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 inspections primarily within the metropolitan commuter transporta- 2 tion district. Provided, however, notwithstanding any other 3 provision of law, $100,000 of this appropriation shall be made 4 available for contractual services for the purpose of auditing and 5 examining the accounts, books, records, documents, and papers of 6 transportation operators receiving mass transportation operating 7 assistance payments serving primarily within the metropolitan commu- 8 ter transportation district when the commissioner of transportation 9 deems such audits necessary. 10 Such contracts may also include, but not be limited to, recommenda- 11 tions to achieve economies and efficiencies in the state transporta- 12 tion operating assistance program. 13 Contractual services ... 100,000 ...... (re. $100,000)
14 By chapter 55, section 1, of the laws of 2007: 15 For services and expenses related to the administration of the mass 16 transportation operating assistance program including bus 17 inspections primarily within the metropolitan commuter transporta- 18 tion district. Provided, however, notwithstanding any other 19 provision of law, $100,000 of this appropriation shall be made 20 available for contractual services for the purpose of auditing and 21 examining the accounts, books, records, documents, and papers of 22 transportation operators receiving mass transportation operating 23 assistance payments serving primarily within the metropolitan commu- 24 ter transportation district when the commissioner of transportation 25 deems such audits necessary. 26 Such contracts may also include, but not be limited to, recommenda- 27 tions to achieve economies and efficiencies in the state transporta- 28 tion operating assistance program. 29 Contractual services ... 100,000 ...... (re. $89,000)
30 By chapter 55, section 1, of the laws of 2006: 31 For services and expenses related to the administration of the mass 32 transportation operating assistance program including bus 33 inspections primarily within the metropolitan commuter transporta- 34 tion district. Provided, however, notwithstanding any other 35 provision of law, $100,000 of this appropriation shall be made 36 available for contractual services for the purpose of auditing and 37 examining the accounts, books, records, documents, and papers of 38 transportation operators receiving mass transportation operating 39 assistance payments serving primarily within the metropolitan commu- 40 ter transportation district when the commissioner of transportation 41 deems such audits necessary. 42 Such contracts may also include, but not be limited to, recommenda- 43 tions to achieve economies and efficiencies in the state transporta- 44 tion operating assistance program. 45 Contractual services ... 332,000 ...... (re. $13,000)
46 By chapter 55, section 1, of the laws of 2005: 47 For services and expenses related to the administration of the mass 48 transportation operating assistance program including bus 49 inspections primarily within the metropolitan commuter transporta- 440 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 tion district. Provided, however, notwithstanding any other 2 provision of law, $100,000 of this appropriation shall be made 3 available for contractual services for the purpose of auditing and 4 examining the accounts, books, records, documents, and papers of 5 transportation operators receiving mass transportation operating 6 assistance payments serving primarily within the metropolitan commu- 7 ter transportation district when the commissioner of transportation 8 deems such audits necessary. Such contracts may also include, but 9 not be limited to, recommendations to achieve economies and effi- 10 ciencies in the state transportation operating assistance program. 11 Contractual services ... 325,000 ...... (re. $4,000)
12 By chapter 55, section 1, of the laws of 2004: 13 For services and expenses related to the administration of the mass 14 transportation operating assistance program including bus 15 inspections primarily within the metropolitan commuter transporta- 16 tion district. Provided, however, notwithstanding any other 17 provision of law, $100,000 of this appropriation shall be made 18 available for contractual services for the purpose of auditing and 19 examining the accounts, books, records, documents, and papers of 20 transportation operators receiving mass transportation operating 21 assistance payments serving primarily within the metropolitan commu- 22 ter transportation district when the commissioner of transportation 23 deems such audits necessary. Such contracts may also include, but 24 not be limited to, recommendations to achieve economies and effi- 25 ciencies in the state transportation operating assistance program. 26 Contractual services ... 317,000 ...... (re. $4,000)
27 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 28 section 1, of the laws of 2005: 29 For services and expenses related to the administration of the mass 30 transportation operating assistance program including bus 31 inspections primarily within the metropolitan commuter transporta- 32 tion district. Provided, however, notwithstanding any other 33 provision of law, $100,000 of this appropriation shall be made 34 available for contractual services for the purpose of auditing and 35 examining the accounts, books, records, documents, and papers of 36 transportation operators receiving mass transportation operating 37 assistance payments serving primarily within the metropolitan commu- 38 ter transportation district when the commissioner of transportation 39 deems such audits necessary. Such contracts may also include, but 40 not be limited to, recommendations to achieve economies and effi- 41 ciencies in the state transportation operating assistance program. 42 Contractual services ... 317,000 ...... (re. $47,000)
43 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 44 section 1, of the laws of 2005: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily within the metropolitan commuter transporta- 48 tion district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made 441 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily within the metropolitan commu- 5 ter transportation district when the commissioner of transportation 6 deems such audits necessary. Such contracts may also include, but 7 not be limited to, recommendations to achieve economies and effi- 8 ciencies in the state transportation operating assistance program. 9 Contractual services ... 244,000 ...... (re. $12,000)
10 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 11 section 1, of the laws of 2005: 12 For services and expenses related to the administration of the mass 13 transportation operating assistance program including bus 14 inspections primarily within the metropolitan commuter transporta- 15 tion district. Provided, however, notwithstanding any other 16 provision of law, $100,000 of this appropriation shall be made 17 available for contractual services for the purpose of auditing and 18 examining the accounts, books, records, documents, and papers of 19 transportation operators receiving mass transportation operating 20 assistance payments serving primarily within the metropolitan commu- 21 ter transportation district when the commissioner of transportation 22 deems such audits necessary. Such contracts may also include, but 23 not be limited to, recommendations to achieve economies and effi- 24 ciencies in the state transportation operating assistance program. 25 Contractual services ... 288,000 ...... (re. $21,000)
26 By chapter 50, section 1, of the laws of 1995: 27 For services and expenses related to the administration of the mass 28 transportation operating assistance program including bus 29 inspections primarily within the metropolitan commuter transporta- 30 tion district in accordance with the following sub-schedule.
31 sub-schedule
32 Contractual services ... 715,000 ...... (re. $87,000)
33 Special Revenue Funds - Other / State Operations 34 Mass Transportation Operating Assistance Fund - 313 35 Public Transportation Systems Operating Assistance Account
36 By chapter 55, section 1, of the laws of 2009: 37 For services and expenses related to the administration of the mass 38 transportation operating assistance program including bus 39 inspections primarily outside of the metropolitan commuter transpor- 40 tation district. Provided, however, notwithstanding any other 41 provision of law, $100,000 of this appropriation shall be made 42 available for contractual services for the purpose of auditing and 43 examining the accounts, books, records, documents, and papers of 44 transportation operators receiving mass transportation operating 45 assistance payments serving primarily outside of the metropolitan 46 commuter transportation district when the commissioner of transpor- 442 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 tation deems such audits necessary. Such contracts may also include, 2 but not be limited to, recommendations to achieve economies and 3 efficiencies in the state transportation operating assistance 4 program. 5 Contractual services ... 103,000 ...... (re. $100,000)
6 By chapter 55, section 1, of the laws of 2008: 7 For services and expenses related to the administration of the mass 8 transportation operating assistance program including bus 9 inspections primarily outside of the metropolitan commuter transpor- 10 tation district. Provided, however, notwithstanding any other 11 provision of law, $100,000 of this appropriation shall be made 12 available for contractual services for the purpose of auditing and 13 examining the accounts, books, records, documents, and papers of 14 transportation operators receiving mass transportation operating 15 assistance payments serving primarily outside of the metropolitan 16 commuter transportation district when the commissioner of transpor- 17 tation deems such audits necessary. Such contracts may also include, 18 but not be limited to, recommendations to achieve economies and 19 efficiencies in the state transportation operating assistance 20 program. 21 Contractual services ... 103,000 ...... (re. $100,000)
22 By chapter 55, section 1, of the laws of 2007: 23 For services and expenses related to the administration of the mass 24 transportation operating assistance program including bus 25 inspections primarily outside of the metropolitan commuter transpor- 26 tation district. Provided, however, notwithstanding any other 27 provision of law, $100,000 of this appropriation shall be made 28 available for contractual services for the purpose of auditing and 29 examining the accounts, books, records, documents, and papers of 30 transportation operators receiving mass transportation operating 31 assistance payments serving primarily outside of the metropolitan 32 commuter transportation district when the commissioner of transpor- 33 tation deems such audits necessary. Such contracts may also include, 34 but not be limited to, recommendations to achieve economies and 35 efficiencies in the state transportation operating assistance 36 program. 37 Contractual services ... 103,000 ...... (re. $100,000)
38 By chapter 55, section 1, of the laws of 2006: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily outside of the metropolitan commuter transpor- 42 tation district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily outside of the metropolitan 48 commuter transportation district when the commissioner of transpor- 49 tation deems such audits necessary. Such contracts may also include, 443 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 but not be limited to, recommendations to achieve economies and 2 efficiencies in the state transportation operating assistance 3 program. 4 Contractual services ... 498,000 ...... (re. $79,000)
5 By chapter 55, section 1, of the laws of 2005: 6 For services and expenses related to the administration of the mass 7 transportation operating assistance program including bus 8 inspections primarily outside of the metropolitan commuter transpor- 9 tation district. Provided, however, notwithstanding any other 10 provision of law, $100,000 of this appropriation shall be made 11 available for contractual services for the purpose of auditing and 12 examining the accounts, books, records, documents, and papers of 13 transportation operators receiving mass transportation operating 14 assistance payments serving primarily outside of the metropolitan 15 commuter transportation district when the commissioner of transpor- 16 tation deems such audits necessary. Such contracts may also include, 17 but not be limited to, recommendations to achieve economies and 18 efficiencies in the state transportation operating assistance 19 program. 20 Contractual services ... 487,000 ...... (re. $66,000)
21 By chapter 55, section 1, of the laws of 2004: 22 For services and expenses related to the administration of the mass 23 transportation operating assistance program including bus 24 inspections primarily outside of the metropolitan commuter transpor- 25 tation district. Provided, however, notwithstanding any other 26 provision of law, $100,000 of this appropriation shall be made 27 available for contractual services for the purpose of auditing and 28 examining the accounts, books, records, documents, and papers of 29 transportation operators receiving mass transportation operating 30 assistance payments serving primarily outside of the metropolitan 31 commuter transportation district when the commissioner of transpor- 32 tation deems such audits necessary. Such contracts may also include, 33 but not be limited to, recommendations to achieve economies and 34 efficiencies in the state transportation operating assistance 35 program. 36 Contractual services ... 475,000 ...... (re. $100)
37 By chapter 55, section 1, of the laws of 2003: 38 For services and expenses related to the administration of the mass 39 transportation operating assistance program including bus 40 inspections primarily outside of the metropolitan commuter transpor- 41 tation district. Provided, however, notwithstanding any other 42 provision of law, $100,000 of this appropriation shall be made 43 available for contractual services for the purpose of auditing and 44 examining the accounts, books, records, documents, and papers of 45 transportation operators receiving mass transportation operating 46 assistance payments serving primarily outside of the metropolitan 47 commuter transportation district when the commissioner of transpor- 48 tation deems such audits necessary. Such contracts may also include, 49 but not be limited to, recommendations to achieve economies and 444 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 efficiencies in the state transportation operating assistance 2 program. 3 Contractual services ... 475,000 ...... (re. $100,000)
4 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 5 section 1, of the laws of 2005: 6 For services and expenses related to the administration of the mass 7 transportation operating assistance program including bus 8 inspections primarily outside of the metropolitan commuter transpor- 9 tation district. Provided, however, notwithstanding any other 10 provision of law, $100,000 of this appropriation shall be made 11 available for contractual services for the purpose of auditing and 12 examining the accounts, books, records, documents, and papers of 13 transportation operators receiving mass transportation operating 14 assistance payments serving primarily outside of the metropolitan 15 commuter transportation district when the commissioner of transpor- 16 tation deems such audits necessary. Such contracts may also include, 17 but not be limited to, recommendations to achieve economies and 18 efficiencies in the state transportation operating assistance 19 program. 20 Contractual services ... 499,000 ...... (re. $14,000)
21 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 22 section 1, of the laws of 2005: 23 For services and expenses related to the administration of the mass 24 transportation operating assistance program including bus 25 inspections primarily outside of the metropolitan commuter transpor- 26 tation district. Provided, however, notwithstanding any other 27 provision of law, $100,000 of this appropriation shall be made 28 available for contractual services for the purpose of auditing and 29 examining the accounts, books, records, documents, and papers of 30 transportation operators receiving mass transportation operating 31 assistance payments serving primarily outside of the metropolitan 32 commuter transportation district when the commissioner of transpor- 33 tation deems such audits necessary. Such contracts may also include, 34 but not be limited to, recommendations to achieve economies and 35 efficiencies in the state transportation operating assistance 36 program. 37 Contractual services ... 396,000 ...... (re. $54,000)
38 Special Revenue Funds - Other / State Operations 39 Clean Air Fund - 314 40 Mobile Source Account
41 By chapter 55, section 1, of the laws of 2009: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2009, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program. 46 Supplies and materials ... 321,000 ...... (re. $321,000) 47 Travel ... 27,000 ...... (re. $27,000) 48 Contractual services ... 274,000 ...... (re. $274,000) 445 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Equipment ... 272,000 ...... (re. $272,000) 2 Fringe benefits ... 194,000 ...... (re. $194,000) 3 Indirect costs ... 16,000 ...... (re. $16,000)
4 By chapter 55, section 1, of the laws of 2008: 5 For the expenses of the department of transportation, including 6 liabilities incurred prior to April 1, 2008, relating to the imple- 7 mentation and administration of the heavy duty vehicle emissions 8 inspection program. 9 Supplies and materials ... 368,000 ...... (re. $366,000) 10 Travel ... 27,000 ...... (re. $27,000) 11 Contractual services ... 274,000 ...... (re. $274,000) 12 Equipment ... 272,000 ...... (re. $272,000) 13 Fringe benefits ... 165,000 ...... (re. $127,000) 14 Indirect costs ... 14,000 ...... (re. $11,000)
15 By chapter 55, section 1, of the laws of 2007: 16 For the expenses of the department of transportation, including 17 liabilities incurred prior to April 1, 2007, relating to the imple- 18 mentation and administration of the heavy duty vehicle emissions 19 inspection program. 20 Supplies and materials ... 368,000 ...... (re. $366,000) 21 Travel ... 27,000 ...... (re. $27,000) 22 Contractual services ... 274,000 ...... (re. $274,000) 23 Equipment ... 272,000 ...... (re. $272,000) 24 Fringe benefits ... 184,000 ...... (re. $145,000) 25 Indirect costs ... 13,000 ...... (re. $3,000)
26 By chapter 55, section 1, of the laws of 2006: 27 For the expenses of the department of transportation, including 28 liabilities incurred prior to April 1, 2006, relating to the imple- 29 mentation and administration of the heavy duty vehicle emissions 30 inspection program ...... 1,511,000 ...... (re. $394,000)
31 By chapter 55, section 1, of the laws of 2005: 32 For the expenses of the department of transportation, including 33 liabilities incurred prior to April 1, 2005, relating to the imple- 34 mentation and administration of the heavy duty vehicle emissions 35 inspection program ...... 648,000 ...... (re. $51,000)
36 By chapter 55, section 1, of the laws of 2004: 37 For the expenses of the department of transportation, including 38 liabilities incurred prior to April 1, 2004, relating to the imple- 39 mentation and administration of the heavy duty vehicle emissions 40 inspection program ...... 608,000 ...... (re. $36,000)
41 By chapter 55, section 1, of the laws of 2003: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2002, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program ...... 657,000 ...... (re. $21,000) 446 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2002: 2 For the expenses of the department of transportation, including 3 liabilities incurred prior to April 1, 2002, relating to the imple- 4 mentation and administration of the heavy duty vehicle emissions 5 inspection program ...... 643,000 ...... (re. $40,000)
6 By chapter 55, section 1, of the laws of 2001: 7 For the expenses of the department of transportation, including 8 liabilities incurred prior to April 1, 2000, relating to the imple- 9 mentation and administration of the heavy duty vehicle emissions 10 inspection program ...... 613,000 ...... (re. $55,000)
11 By chapter 55, section 1, of the laws of 1999: 12 For the expenses of the department of transportation, including 13 liabilities incurred prior to April 1, 1999, relating to the imple- 14 mentation and administration of the heavy duty vehicle emissions 15 inspection program ...... 998,000 ...... (re. $188,800)
16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Transportation Aviation Account
19 By chapter 55, section 1, of the laws of 2009: 20 For payment of expenses related to operation of Stewart and Republic 21 airports. 22 Travel ... 8,000 ...... (re. $8,000) 23 Contractual services ... 3,915,000 ...... (re. $3,915,000) 24 Fringe benefits ... 53,000 ...... (re. $53,000) 25 Indirect costs ... 4,000 ...... (re. $4,000)
26 By chapter 55, section 1, of the laws of 2008: 27 For payment of expenses related to operation of Stewart and Republic 28 airports. 29 Travel ... 8,000 ...... (re. $8,000) 30 Contractual services ... 3,915,000 ...... (re. $3,915,000) 31 Fringe benefits ... 89,000 ...... (re. $89,000) 32 Indirect costs ... 8,000 ...... (re. $8,000)
33 By chapter 55, section 1, of the laws of 2007: 34 For payment of expenses related to operation of Stewart and Republic 35 airports. 36 Contractual services ... 4,044,000 ...... (re. $720,000) 37 For payment of expenses related to operation of Stewart and Republic 38 airports. 39 Contractual services ... 4,044,000 ...... (re. $1,000,000)
40 By chapter 55, section 1, of the laws of 2006: 41 For payment of expenses related to operation of Stewart and Republic 42 airports ...... 4,219,000 ...... (re. $1,063,000)
43 By chapter 55, section 1, of the laws of 2005: 447 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For payment of expenses related to operation of Stewart and Republic 2 airports ...... 3,211,000 ...... (re. $459,000)
3 By chapter 55, section 1, of the laws of 2004: 4 For payment of expenses related to operation of Stewart and Republic 5 airports ...... 3,647,000 ...... (re. $803,000)
6 By chapter 55, section 1, of the laws of 2003: 7 For payment of expenses related to operation of Stewart and Republic 8 airports ...... 4,083,000 ...... (re. $569,000)
9 OPERATIONS PROGRAM
10 General Fund / State Operations 11 State Purposes Account - 003
12 By chapter 55, section 1, of the laws of 2008: 13 For payment of Highway Emergency Local Patrol (HELP) program equipment 14 and services in the cities of Binghamton, Syracuse, and Utica ...... 15 525,000 ...... (re. $525,000) 16 For payment of Highway Emergency Local Patrol (HELP) program equipment 17 and services in the counties of Bronx, Westchester, and Queens ..... 18 525,000 ...... (re. $525,000)
19 Special Revenue Funds - Federal / State Operations 20 Federal Operating Grants Fund - 290 21 Miscellaneous Federal Grants Account
22 By chapter 55, section 1, of the laws of 2007: 23 For grants from federal agencies other than the federal highway admin- 24 istration or the federal transit administration. 25 For the grant period October 1, 2006 to September 30, 2007: 26 Maintenance undistributed ... 400,000 ...... (re. $400,000)
27 By chapter 55, section 1, of the laws of 2006: 28 For grants from federal agencies other than the federal highway admin- 29 istration or the federal transit administration. 30 For the grant period October 1, 2005 to September 30, 2006: 31 Maintenance undistributed ... 400,000 ...... (re. $400,000)
32 By chapter 55, section 1, of the laws of 2005: 33 For grants from federal agencies other than the federal highway admin- 34 istration or the federal transit administration. 35 For the grant period October 1, 2004 to September 30, 2005: 36 Maintenance undistributed ... 400,000 ...... (re. $400,000)
37 By chapter 55, section 1, of the laws of 2004: 38 For grants from federal agencies other than the federal highway admin- 39 istration or the federal transit administration. 40 For the grant period October 1, 2003 to September 30, 2004: 41 Maintenance undistributed ... 400,000 ...... (re. $400,000) 448 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Special Revenue Funds - Other / State Operations 2 Miscellaneous Special Revenue Fund - 339 3 DOT-Accident Damage Recovery Account
4 By chapter 55, section 1, of the laws of 2009: 5 Contractual services ... 9,856,000 ...... (re. $4,288,000) 6 Equipment ... 144,000 ...... (re. $144,000) 7 Fringe benefits ... 290,000 ...... (re. $290,000) 8 Indirect costs ... 23,000 ...... (re. $22,000)
9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 Highway Construction and Maintenance Safety Education Account
12 By chapter 55, section 1, of the laws of 2009: 13 Supplies and materials ... 73,000 ...... (re. $73,000) 14 Contractual services ... 68,000 ...... (re. $68,000) 15 Equipment ... 69,000 ...... (re. $69,000)
16 By chapter 55, section 1, of the laws of 2008: 17 Supplies and materials ... 73,000 ...... (re. $73,000) 18 Contractual services ... 68,000 ...... (re. $68,000) 19 Equipment ... 69,000 ...... (re. $69,000)
20 By chapter 55, section 1, of the laws of 2007: 21 Supplies and materials ... 69,000 ...... (re. $69,000) 22 Contractual services ... 68,000 ...... (re. $60,000) 23 Equipment ... 69,000 ...... (re. $69,000)
24 By chapter 55, section 1, of the laws of 2006, as transferred by chapter 25 55, section 1, of the laws of 2007: 26 Maintenance undistributed 27 For payment of costs associated with the highway construction and 28 maintenance safety education program ... 200,000 .... (re. $200,000)
29 RURAL AND SMALL URBAN TRANSIT AID PROGRAM
30 General Fund / State Operations 31 State Purposes Account - 003
32 By chapter 55, section 1, of the laws of 2005, as added by chapter 54, 33 section 4, of the laws of 2005: 34 For payment of costs associated with a study on the implementation and 35 operation of high speed rail routes in New York state; such study 36 shall include but not be limited to an examination and analysis of 37 the location of potential high speed rail routes, the economic 38 impact of a high speed rail system, the environmental impact result- 39 ing from the construction and operation of a high speed rail system, 40 and the economic feasibility of operating a high speed rail system 41 ... 5,000,000 ...... (re. $985,000)
42 Special Revenue Funds - Federal / Aid to Localities 449 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Federal Operating Grants Fund - 290 2 Rural and Small Urban Transit Aid Account
3 By chapter 55, section 1, of the laws of 2009: 4 For public mass transportation operating assistance and capital 5 projects and transit related technical support services or special 6 studies undertaken by participating localities or by the department 7 of transportation on behalf of localities through contractual 8 arrangements with private carriers, private nonprofit corporations 9 or consultants, pursuant to a program approved by the federal 10 government, for non-urbanized area formula program, job access, 11 reverse commute, and new freedoms ...... 12 25,100,000 ...... (re. $25,100,000)
13 By chapter 55, section 1, of the laws of 2008: 14 For public mass transportation operating assistance and capital 15 projects and transit related technical support services or special 16 studies undertaken by participating localities or by the department 17 of transportation on behalf of localities through contractual 18 arrangements with private carriers, private nonprofit corporations 19 or consultants, pursuant to a program approved by the federal 20 government, for non-urbanized area formula program, job access, 21 reverse commute, and new freedoms ...... 22 22,214,000 ...... (re. $21,825,000)
23 By chapter 55, section 1, of the laws of 2007: 24 For public mass transportation operating assistance and capital 25 projects and transit related technical support services or special 26 studies undertaken by participating localities or by the department 27 of transportation on behalf of localities through contractual 28 arrangements with private carriers, private nonprofit corporations 29 or consultants, pursuant to a program approved by the federal 30 government, for non-urbanized area formula program, job access, 31 reverse commute, and new freedoms. 32 For the grant period October 1, 2006 to September 30, 2007 ...... 33 21,803,000 ...... (re. $15,832,000)
34 By chapter 55, section 1, of the laws of 2006: 35 For public mass transportation operating assistance and capital 36 projects and transit related technical support services or special 37 studies undertaken by participating localities or by the department 38 of transportation on behalf of localities through contractual 39 arrangements with private carriers, private nonprofit corporations 40 or consultants, pursuant to a program approved by the federal 41 government, for non-urbanized area formula program, job access, 42 reverse commute, and new freedoms: 43 For the grant period October 1, 2005 to September 30, 2006 ...... 44 17,975,000 ...... (re. $9,272,000)
45 By chapter 55, section 1, of the laws of 2005: 46 For public mass transportation operating assistance and capital 47 projects and transit related technical support services or special 450 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 studies undertaken by participating localities or by the department 2 of transportation on behalf of localities through contractual 3 arrangements with private carriers, private nonprofit corporations 4 or consultants, pursuant to a program approved by the federal 5 government: 6 For the grant period October 1, 2004 to September 30, 2005 ...... 7 13,948,000 ...... (re. $12,473,000)
8 By chapter 55, section 1, of the laws of 2004: 9 For public mass transportation operating assistance and capital 10 projects and transit related technical support services or special 11 studies undertaken by participating localities or by the department 12 of transportation on behalf of localities through contractual 13 arrangements with private carriers, private nonprofit corporations 14 or consultants, pursuant to a program approved by the federal 15 government: 16 For the grant period October 1, 2003 to September 30, 2004 ...... 17 13,948,000 ...... (re. $6,544,000)
18 By chapter 55, section 1, of the laws of 2003: 19 For public mass transportation operating assistance and capital 20 projects and transit related technical support services or special 21 studies undertaken by participating localities or by the department 22 of transportation on behalf of localities through contractual 23 arrangements with private carriers, private nonprofit corporations 24 or consultants, pursuant to a program approved by the federal 25 government: 26 For the grant period October 1, 2002 to September 30, 2003 ...... 27 13,948,000 ...... (re. $8,303,000)
28 By chapter 55, section 1, of the laws of 2002: 29 For public mass transportation operating assistance and capital 30 projects and transit related technical support services or special 31 studies undertaken by participating localities or by the department 32 of transportation on behalf of localities through contractual 33 arrangements with private carriers, private nonprofit corporations 34 or consultants, pursuant to a program approved by the federal 35 government: 36 For the grant period October 1, 2001 to September 30, 2002 ...... 37 13,948,000 ...... (re. $4,835,000)
38 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 39 section 1, of the laws of 2002: 40 For public mass transportation operating assistance and capital 41 projects and transit related technical support services or special 42 studies undertaken by participating localities or by the department 43 of transportation on behalf of localities through contractual 44 arrangements with private carriers, private nonprofit corporations 45 or consultants, pursuant to a program approved by the federal 46 government: 47 For the grant period October 1, 2000 to September 30, 2001 ...... 48 12,713,000 ...... (re. $959,000) 451 12605-07-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2000: 2 For public mass transportation operating assistance and capital 3 projects and transit related technical support services or special 4 studies undertaken by participating localities or by the department 5 of transportation on behalf of localities through contractual 6 arrangements with private carriers, private nonprofit corporations 7 or consultants, pursuant to a program approved by the federal 8 government: 9 For the grant period October 1, 1999 to September 30, 2000 ...... 10 11,845,000 ...... (re. $1,028,000)
11 By chapter 55, section 1, of the laws of 1999: 12 For public mass transportation operating assistance and capital 13 projects and transit related technical support services or special 14 studies undertaken by participating localities or by the department 15 of transportation on behalf of localities through contractual 16 arrangements with private carriers, private nonprofit corporations 17 or consultants, pursuant to a program approved by the federal 18 government: 19 For the grant period October 1, 1998 to September 30, 1999 ...... 20 10,280,000 ...... (re. $217,000)
21 By chapter 55, section 1, of the laws of 1998: 22 For public mass transportation operating assistance and capital 23 projects and transit related technical support services or special 24 studies undertaken by participating localities or by the department 25 of transportation on behalf of localities through contractual 26 arrangements with private carriers, private nonprofit corporations 27 or consultants, pursuant to a program approved by the federal 28 government: 29 For the grant period October 1, 1997 to September 30, 1998 ...... 30 8,200,000 ...... (re. $175,000)
31 By chapter 55, section 1, of the laws of 1997: 32 For public mass transportation operating assistance and capital 33 projects and transit related technical support services or special 34 studies undertaken by participating localities or by the department 35 of transportation on behalf of localities through contractual 36 arrangements with private carriers, private nonprofit corporations 37 or consultants, pursuant to a program approved by the federal 38 government. 39 For the grant period October 1, 1996 to September 30, 1997 ...... 40 11,900,000 ...... (re. $202,000)
41 Total reappropriations for state operations and aid to 42 localities ...... 367,053,000 43 ======452 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Dedicated Highway and Bridge Trust Fund ...... 1,946,037,000 5 Special Revenue Funds - Other ...... 85,771,000 6 Federal Capital Projects Fund ...... 2,316,000,000 7 Fiduciary Funds ...... 50,000,000 8 ------9 All Funds ...... 4,397,808,000 10 ======
11 AIRPORT OR AVIATION STATE PROGRAM (CCP) ...... 4,000,000 12 ------
13 Dedicated Highway and Bridge Trust Fund - 072
14 Aviation Purpose
15 For state aid to municipal corporations, 16 private airports as authorized by 17 section 14-h of the transportation law 18 and for payment of the cost of projects 19 at Stewart and Republic Airports, for 20 the acquisition, construction, recon- 21 struction, and improvement of airport or 22 aviation capital projects, including the 23 acquisition of real property and liabil- 24 ities incurred prior to April 1, 2010. 25 Prior to requesting approval of a certif- 26 icate of approval of availability for 27 moneys appropriated, the commissioner of 28 transportation shall certify that each 29 airport or aviation project progressed 30 under the program, other than state 31 owned airports, has received federal 32 approval and the federally authorized 33 level of financial assistance (17231014) ... 4,000,000
34 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP) ...... 10,000,000 35 ------
36 Federal Capital Projects Fund - 291
37 American Recovery and Reinvestment Act Purpose
38 For payment by the state of the federal 39 share of the cost of transportation 40 related projects funded by the American 41 Recovery and Reinvestment Act of 2009. 42 Funds appropriated herein shall be 43 subject to all applicable reporting and 453 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 accountability requirements contained in 2 such act.
3 For projects administered by federal agen- 4 cies other than the federal highway 5 administration or federal transit admin- 6 istration, including payment of liabil- 7 ities incurred prior to April 1, 2010, 8 and including but not limited to 9 construction, reconstruction, alteration 10 and rehabilitation, including the cost 11 of acquisition of real property, the 12 acqui-sition of equipment and other 13 related incidental expenses thereto and 14 for the federal share of consultant 15 services in carrying out federally 16 approved studies (170110FS) ...... 10,000,000
17 ENGINEERING SERVICES PROGRAM (CCP) ...... 19,300,000 18 ------
19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund - 339 21 New York Metropolitan Transportation Council Account
22 Preparation of Plans Purpose
23 For the continuing comprehensive transpor- 24 tation planning and coordinated support 25 undertaken as part of the united work 26 programs of participating local planning 27 or municipal agreements in accordance 28 with grant agreements approved by the 29 federal transit administration or the 30 federal highway administration 31 (17NY1030) ...... 19,300,000
32 PERSONAL SERVICE
33 Personal service--regular ...... 4,955,000 34 Temporary service ...... 66,000 35 Holiday/overtime compensation ...... 8,000 36 ------37 Amount available for person- 38 al service ...... 5,029,000 39 ------
40 NONPERSONAL SERVICE
41 Supplies and materials ...... 177,000 42 Travel ...... 266,000 43 Contractual services ...... 10,254,000 454 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 Equipment ...... 981,000 2 Fringe benefits ...... 2,436,000 3 Indirect costs ...... 157,000 4 ------5 Amount available for nonper- 6 sonal service ...... 14,271,000 7 ------8 19,300,000 9 ======
10 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ...... 2,000,000,000 11 ------
12 Federal Capital Projects Fund - 291
13 Federal Aid Highways Purpose
14 For the federal share, from any federal 15 agency under any federal program, of 16 state transportation projects including 17 but not limited to construction, recon- 18 struction, reconditioning and preserva- 19 tion, the acquisition of property, oper- 20 ating costs as provided for in the Safe, 21 Accountable, Flexible, Efficient Trans- 22 portation Equity Act: A Legacy for Users 23 and any successive legislation, payment 24 of reimbursements to the dedicated high- 25 way and bridge trust fund of the depart- 26 ment of transportation, including but 27 not limited to fringe benefits, and the 28 contract services provided by private 29 firms; personal services, nonpersonal 30 services, for activities including but 31 not limited to the preparation of 32 designs, plans, specifications and esti- 33 mates; construction management and 34 supervision; and appraisals, surveys, 35 testing, and environmental impact state- 36 ments for transportation projects, the 37 payment of liabilities incurred prior to 38 April 1, 2010 and any other such 39 purposes as specified in section 89-b of 40 the state finance law as amended 41 (17031020) ......
42 ...... 2,000,000,000
43 FEDERAL AIRPORT OR AVIATION (CCP) ...... 6,000,000 44 ------
45 Federal Capital Projects Fund - 291 455 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 Aviation Purpose
2 For payment by the state of the federal 3 share of the cost, including payment of 4 liabilities incurred prior to April 1, 5 2010, of construction, reconstruction, 6 alteration and rehabilitation of airport 7 and aviation facilities at Republic 8 airport, including the cost of acquisi- 9 tion of real property, the acquisition 10 of equipment and other related inci- 11 dental expenses thereto and for the 12 federal share of consultant services in 13 carrying out federally approved aviation 14 studies. 15 Within the amount appropriated herein, 16 authorization is granted to the depart- 17 ment of transportation to enter into all 18 necessary contracts and agreements, 19 subject to the approval of the director 20 of the budget, to carry out the purposes 21 of this appropriation. 22 Prior to requesting a certificate of 23 approval of availability for any of the 24 moneys authorized herein, the commis- 25 sioner of transportation shall certify 26 to the director of the budget that the 27 federal government has agreed to finance 28 the federal share of the project. 29 However with the approval of the direc- 30 tor of the budget, projects may be 31 designed prior to federal approval upon 32 the written assurance by the commission- 33 er of transportation that federal funds 34 are likely to be forthcoming (17521014) .... 6,000,000
35 MAINTENANCE FACILITIES (CCP) ...... 18,165,000 36 ------
37 Dedicated Highway and Bridge Trust Fund - 072
38 Highway Maintenance Facilities Purpose
39 For the preparation of designs, plans, 40 specifications and estimates, for the 41 acquisition, alterations, and rehabili- 42 tation of existing facilities, for the 43 acquisition of land and construction of 44 new facilities for highway maintenance 45 purposes, and for the contract engineer- 46 ing services provided by private firms, 47 including the payment of liabilities 456 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 incurred prior to April 1, 2010 2 (17251013) ...... 15,965,000
3 Preparation of Plans Purpose
4 For payment to the design and construction 5 management account of the centralized 6 services fund of the New York state 7 office of general services for the 8 purpose of preparation and review of 9 plans, specifications, estimates, 10 services, construction management and 11 supervision, inspection, studies, 12 appraisals, surveys, testing and envi- 13 ronmental impact statements, including 14 the payment of liabilities incurred 15 prior to April 1, 2010 (17D11030) ...... 2,200,000
16 MASS TRANSPORTATION (CCP) ...... 18,500,000 17 ------
18 Special Revenue Funds - Other 19 Dedicated Mass Transportation Trust Fund - 073
20 Omnibus and Transit Purpose
21 For state aid to municipal corporations 22 for the preparation of designs, plans, 23 specifications and estimates, for the 24 acquisition, construction, recon- 25 struction, and improvement of mass 26 transportation capital projects includ- 27 ing the acquisition of real property, 28 for other mass transportation projects 29 including local transportation planning 30 studies. Notwithstanding any inconsist- 31 ent provisions of law, the state share 32 of such projects shall be 50 percent of 33 the nonfederal share, but in no event 34 shall the state share exceed 10 percent 35 of project costs. 36 Notwithstanding any other provision of 37 law, the commissioner of transportation 38 shall make available directly to the 39 City of New York (City) an amount 40 commensurate with the state share of (i) 41 federal funds previously awarded to the 42 City and reallocated to the metropolitan 43 transportation authority (MTA), and (ii) 44 the federally authorized level of finan- 45 cial assistance transferred by resol- 46 ution of the metropolitan planning 457 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 organization (MPO) to the metropolitan 2 transportation authority (MTA) and cred- 3 ited to the City by the MTA for capital 4 expenses. 5 The state share of such reimbursement 6 shall be 50 percent of the non-federal 7 share of the federally authorized level 8 of financial assistance transferred to 9 the MTA, but in no event shall the state 10 share exceed 10 percent of project 11 costs. Prior to requesting reimbursement 12 for projects progressed by the MTA on 13 behalf of the City, the City shall 14 certify to the commissioner of transpor- 15 tation that each eligible project 16 progressed under this provision is 17 federally eligible and that the match 18 amount requested does not exceed the 19 state share of the federally authorized 20 level of financial assistance. In addi- 21 tion, the City must provide an applica- 22 tion to the commissioner of transporta- 23 tion certifying that the work to be 24 funded under the project has been 25 performed and that the City has reim- 26 bursed the MTA for 100 percent of the 27 match amount for the project. Upon such 28 application, the commissioner of trans- 29 portation shall review and approve 30 eligible activities for reimbursement. 31 Prior to requesting approval of a certif- 32 icate of approval of availability for 33 the moneys hereby appropriated, the 34 commissioner of transportation shall 35 certify that each omnibus project 36 progressed under the program has 37 received federal approval. Such certif- 38 icate shall report the federally author- 39 ized level of financial assistance 40 (17171029) ...... 18,500,000
41 MASS TRANSPORTATION AND RAIL FREIGHT (CCP) ...... 63,271,000 42 ------
43 Dedicated Highway and Bridge Trust Fund - 072
44 Rail Service Preservation Purpose
45 Notwithstanding the provisions of section 46 89-b of the state finance law, for the 47 construction and improvement of passen- 48 ger and rail freight projects including, 458 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 but not limited to, the acquisition, 2 construction, reconstruc-tion, improve- 3 ment or rehabilitation of any railroad 4 capital facility and any capital 5 improvement used in connection herewith, 6 for contractual agreements entered into 7 for rail passenger service, and for the 8 acquisition of real property or inter- 9 ests in real property required or 10 expected to be required therefor 11 (17161041) ...... 15,300,000
12 Special Revenue Funds - Other 13 Dedicated Mass Transportation Trust Fund - 073
14 Non-MTA Capital Purpose
15 For the payment of the costs of mass 16 transportation capital projects and 17 facilities including replacement of 18 buses meeting federal standards for 19 replacement, related bus equipment and 20 the acquisition, design and 21 construction, including engineering and 22 consulting costs, of mass transit bus 23 garages or other mass transportation 24 projects and facilities approved by the 25 commissioner of transportation in a 26 program of projects. Such funding may be 27 part of a total project of which a 28 portion is federally funded but shall 29 not be used in substitution for the 30 required non-federal matching shares of 31 the federally-funded portion of the 32 project to which it is added. The moneys 33 hereby appropriated are to be made 34 available for projects undertaken by 35 mass transit systems other than those 36 mass transit operating agencies which 37 receive money from the metropolitan 38 transportation authority dedicated tax 39 fund (17361029) ...... 18,500,000
40 For the payment of operating expenses for 41 public transportation systems eligible 42 to receive operating assistance under 43 the provisions of section 18-b of the 44 transportation law in accordance with 45 the schedule below (17021029) ...... 29,471,000 459 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 SCHEDULE
2 To the Capital District 3 transportation authority 4 for the operating expenses 5 thereof ...... 6,079,000 6 To the Central New York 7 regional transportation 8 authority for the operat- 9 ing expenses thereof ...... 5,344,000 10 To the Rochester-Genesee 11 regional transportation 12 authority for the operat- 13 ing expenses thereof ...... 5,857,000 14 To the Niagara Frontier 15 Regional Transportation 16 Authority for the operat- 17 ing expenses thereof ...... 7,569,000 18 To all other public trans- 19 portation bus systems 20 serving primarily areas 21 outside of the metropol- 22 itan transportation commu- 23 ter district eligible to 24 receive operating assist- 25 ance under the provisions 26 of section 18-b of the 27 transportation law for the 28 operating expenses thereof 29 in accordance with the 30 service and usage formula 31 to be established by the 32 commissioner of transpor- 33 tation with the approval 34 of the director of the 35 budget ...... 4,622,000 36 ------37 Total of schedule ...... 29,471,000 38 ======
39 NEW YORK STATE AGENCY FUND (CCP) ...... 50,000,000 40 ------
41 Fiduciary Funds / Capital Projects 42 Highway Costs Improvement Accounts - 169
43 Non-Federal Aided Highway Purpose
44 For that portion of liabilities incurred 45 by the department of transportation on 46 behalf of entities other than state 47 departments or agencies pursuant to the 460 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 highway law or transportation law 2 (17501022) ...... 50,000,000
3 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ...... 1,908,572,000 4 ------
5 Dedicated Highway and Bridge Trust Fund - 072
6 Non-Federal Aided Highway Purpose
7 For the payment of the costs, including 8 the payment of liabilities incurred 9 prior to April 1, 2010, of state high- 10 ways, parkways, bridges, the New York 11 State Thruway, Indian reservation roads, 12 and facilities for which the responsi- 13 bility is vested with the state depart- 14 ment of transportation including work 15 appurtenant and ancillary thereto, for 16 the state share of federally authorized 17 high speed rail improvement projects, 18 and for the cost of administrative 19 services of the department of transpor- 20 tation and the cost of services provided 21 by private firms; including the costs of 22 preventive maintenance on state roads 23 and bridges as defined in paragraph (a) 24 of subdivision 1 of section 10-d of the 25 highway law for contractual preventive 26 maintenance services provided by private 27 firms; and including but not limited to 28 the preparation of designs, plans, spec- 29 ifications and estimates; construction 30 management and supervision, and 31 appraisals, surveys, testing and envi- 32 ronmental impact statements for trans- 33 portation projects. Project costs funded 34 from this appropriation may include but 35 shall not be limited to construction, 36 reconstruction, reconditioning and pres- 37 ervation, preventive maintenance, and 38 the acquisition of property. 39 With the approval of the director of the 40 budget, the commissioner of transporta- 41 tion is authorized to enter into agree- 42 ments with any municipality to finance 43 local bridge projects through state 44 non-federally aided highway funds appro- 45 priated herein when the use of federal 46 aid funds for such local bridge projects 47 would not be cost effective and the 48 federal aid and state matching funds 461 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 saved as a result of the use of nonfed- 2 eral aid funds for local bridge projects 3 are made available for bridge projects 4 on the state highway system. The total 5 amount of non-federally aided highway 6 funds made available for local bridge 7 projects from this appropriation shall 8 not exceed $2,500,000 in state fiscal 9 year 2010-11. 10 The items shown in the schedule below 11 shall be for projects with a common 12 purpose and may be interchanged without 13 limitation subject to the approval of 14 the director of the budget (17021022) .... 526,050,000
15 SCHEDULE
16 PERSONAL SERVICE
17 Personal service--regular ...... 1,500,000 18 Holiday/overtime compensation ...... 500,000 19 ------20 Amount available for person- 21 al service ...... 2,000,000 22 ------
23 NONPERSONAL SERVICE
24 Supplies and materials ...... 2,000,000 25 Travel ...... 10,000 26 Contractual services ...... 7,000,000 27 Equipment ...... 3,990,000 28 ------29 Amount available for nonper- 30 sonal service ...... 13,000,000 31 ------
32 MAINTENANCE UNDISTRIBUTED
33 Highway and Bridge 34 Construction and Preventive 35 Maintenance ...... 486,000,000 36 ------37 Right of Way Acquisition ...... 25,050,000 38 ------39 Amount available for mainte- 40 nance undistributed ...... 511,050,000 41 ------42 526,050,000 43 ======
44 Highway Maintenance Purpose 462 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 For the payment of costs, including the 2 payment of liabilities incurred prior to 3 April 1, 2010, of snow and ice control 4 on state highways and preventive mainte- 5 nance on state roads and bridges as 6 defined in paragraph (a) of subdivision 7 1 of section 10-d of the highway law, 8 including personal services, nonpersonal 9 services, fringe benefits and contractu- 10 al services provided by private firms 11 and municipalities. 12 The items shown in the schedule below 13 shall be for projects with a common 14 purpose and may be interchanged without 15 limitation subject to the approval of 16 the director of the budget (170410HM) .... 681,239,000
17 PERSONAL SERVICE
18 Personal service--regular ...... 226,956,000 19 Temporary service ...... 3,000,000 20 Holiday/overtime compensation ... 25,000,000 21 ------22 Amount available for person- 23 al service ...... 254,956,000 24 ------
25 NONPERSONAL SERVICE
26 Supplies and materials ...... 168,386,000 27 Travel ...... 1,000,000 28 Contractual services ...... 90,000,000 29 Equipment ...... 15,000,000 30 Fringe benefits ...... 123,475,000 31 Indirect costs ...... 7,929,000 32 ------33 Amount available for nonper- 34 sonal service ...... 405,790,000 35 ------
36 MAINTENANCE UNDISTRIBUTED
37 For the purchase of trans- 38 portation related equip- 39 ment, including the cost 40 of all vehicles under 41 8,500 pounds ...... 19,600,000 463 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 NONPERSONAL SERVICE
2 Contractual services ...... 200,000 3 Equipment ...... 19,400,000 4 ------5 Amount available for nonper- 6 sonal service ...... 19,600,000 7 ------
8 For the additional payment 9 of costs, including the 10 payment of liabilities 11 incurred prior to April 1, 12 2010 of snow and ice 13 control on state highways 14 and preventive maintenance 15 for additional supplies 16 and materials ...... 893,000 17 ------18 Amount available ...... 893,000 19 ------20 681,239,000 21 ======
22 Preparation of Plans Purpose
23 For engineering services, including 24 personal services, nonpersonal services, 25 fringe benefits and the contract 26 services provided by private firms, 27 including, but not limited to, the prep- 28 aration of designs, plans, specifica- 29 tions and estimates; construction 30 management and supervision; and 31 appraisals, surveys, testing, and envi- 32 ronmental impact statements for trans- 33 portation projects (17H11030) ...... 486,670,000
34 PERSONAL SERVICE
35 Personal service--regular ...... 190,168,000 36 Temporary service ...... 4,737,000 37 Holiday/overtime compensation .... 6,711,000 38 ------39 Amount available for person- 40 al service ...... 201,616,000 41 ------464 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 876,000 3 Travel ...... 6,657,000 4 Contractual services ...... 1,554,000 5 Equipment ...... 310,000 6 Fringe benefits ...... 94,760,000 7 Indirect costs ...... 7,256,000 8 ------9 Amount available for nonper- 10 sonal service ...... 111,413,000 11 ------
12 MAINTENANCE UNDISTRIBUTED
13 For suballocation of $175,000 to the 14 office of the inspector general for 15 services and expenses in accordance with 16 the following:
17 Supplies and materials ...... 44,000 18 Travel ...... 44,000 19 Contractual services ...... 44,000 20 Equipment ...... 43,000 21 ------22 175,000 23 ------
24 For the costs of the contract services 25 provided by private firms including, but 26 not limited to, the preparation of 27 designs, plans, specifications and esti- 28 mates; construction management and 29 supervision; and appraisals, surveys, 30 testing, and environmental impact state- 31 ments for transportation projects:
32 Preliminary Design ...... 55,260,000 33 Construction Inspection ...... 67,018,000 34 Bridge Inspection ...... 16,383,000 35 Other Consultant Services ...... 34,805,000 36 ------37 173,466,000 38 ------39 Amount available for mainte- 40 nance undistributed ...... 173,641,000 41 ------42 486,670,000 43 ======465 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 For department management and adminis- 2 tration including personal services, 3 nonpersonal services, fringe benefits 4 and the contract services provided by 5 private firms (17H51030) ...... 122,040,000
6 PERSONAL SERVICE
7 Personal service--regular ...... 47,325,000 8 Temporary service ...... 916,000 9 Holiday/overtime compensation .... 1,401,000 10 ------11 Amount available for person- 12 al service ...... 49,642,000 13 ------
14 NONPERSONAL SERVICE
15 Supplies and materials ...... 2,050,000 16 Travel ...... 5,078,000 17 Contractual services ...... 39,952,000 18 Equipment ...... 200,000 19 Fringe benefits ...... 23,332,000 20 Indirect costs ...... 1,786,000 21 ------22 Amount available for nonper- 23 sonal service ...... 72,398,000 24 ------25 122,040,000 26 ======
27 For capital project management and traffic 28 and safety, including personal services, 29 nonpersonal services, fringe benefits 30 and the contract services provided by 31 private firms (17H21030) ...... 63,140,000
32 PERSONAL SERVICE
33 Personal service--regular ...... 40,846,000 34 Holiday/overtime compensation ...... 919,000 35 ------36 Amount available for person- 37 al service ...... 41,765,000 38 ------466 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 61,000 3 Travel ...... 121,000 4 Contractual services ...... 57,000 5 Equipment ...... 15,000 6 Fringe benefits ...... 19,630,000 7 Indirect costs ...... 1,491,000 8 ------9 Amount available for nonper- 10 sonal service ...... 21,375,000 11 ------12 63,140,000 13 ======
14 For real estate services, including 15 personal services, nonpersonal services, 16 fringe benefits and the contract 17 services provided by private firms 18 (17H31030) ...... 20,548,000
19 PERSONAL SERVICE
20 Personal service--regular ...... 13,355,000 21 Holiday/overtime compensation ...... 20,000 22 ------23 Amount available for person- 24 al service ...... 13,375,000 25 ------
26 NONPERSONAL SERVICE
27 Supplies and materials ...... 90,000 28 Travel ...... 172,000 29 Contractual services ...... 96,000 30 Equipment ...... 48,000 31 Fringe benefits ...... 6,286,000 32 Indirect costs ...... 481,000 33 ------34 Amount available for nonper- 35 sonal service ...... 7,173,000 36 ------37 20,548,000 38 ======
39 Public Transportation Purpose
40 For the payment of personal services and 41 fringe benefits of state forces in the 42 office of passenger and freight trans- 43 portation (170110PT) ...... 8,885,000 467 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
1 SCHEDULE
2 PERSONAL SERVICE
3 Personal service--regular ...... 5,762,000 4 Holiday/overtime compensation ...... 100,000 5 ------6 Amount available for person- 7 al service ...... 5,862,000 8 ------
9 NONPERSONAL SERVICE
10 Fringe benefits ...... 2,839,000 11 Indirect costs ...... 184,000 12 ------13 Amount available for nonper- 14 sonal service ...... 3,023,000 15 ------16 8,885,000 17 ======
18 OTHER TRANSPORTATION AID (CCP) ...... 300,000,000 19 ------
20 Federal Capital Projects Fund - 291
21 Mass Transportation and Rail Freight Purpose
22 For payment of eligible costs for the 23 federal share of capital assistance for 24 intercity passenger rail corridors, 25 congestion relief, and high-speed rail 26 corridor development funded by the 27 Passenger Rail Investment and Improve- 28 ment Act of 2008 and any successor 29 legislation (17011012) ...... 300,000,000 468 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 All or a portion of the disbursements made pursuant to the reappropri- 2 ations made hereinafter from the dedicated highway and bridge trust 3 fund may be repaid from the proceeds of bonds and notes issued 4 pursuant to chapter 56 of the laws of 1993.
5 ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP)
6 Accelerated Capacity and Transportation Improvements Fund - 126
7 Bond Proceeds Purpose
8 By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, 9 section 1, of the laws of 1996: 10 The sum of $2,530,000,000, or so much thereof as may be necessary and 11 available, is hereby appropriated from the accelerated capacity and 12 transportation improvements fund as established by section 77 of the 13 state finance law in accordance with the provisions of such section 14 for payment to the capital projects fund in order to reimburse such 15 fund for disbursements certified by the state comptroller as bonda- 16 ble under the provisions of section 50 of chapter 261 of the laws of 17 1988. 18 The director of the budget is hereby authorized to designate to the 19 state comptroller specific appropriations made from the capital 20 projects fund for purposes for which accelerated capacity and trans- 21 portation improvements fund expenditures are authorized. The state 22 comptroller shall at the commencement of each month certify to the 23 director of the budget, the chairman of the senate finance commit- 24 tee, and the chairman of the assembly ways and means committee, the 25 amounts disbursed from the appropriations so designated by the 26 director of the budget from the capital projects fund for such 27 purposes for the month preceding such certification and such certif- 28 ications shall not exceed in the aggregate the moneys hereby appro- 29 priated. A copy of each such certificate shall also be delivered to 30 state departments and agencies to which such capital projects fund 31 appropriations are made available. 32 Notwithstanding the provisions of any general or special law, no 33 moneys shall be available from the accelerated capacity and trans- 34 portation improvements fund until a certificate of approval of 35 availability shall have been issued by the director of the budget, 36 and a copy of such certificate of approval filed with the state 37 comptroller, the chairman of the senate finance committee and the 38 chairman of the assembly ways and means committee. Such certificate 39 may be amended from time to time by the director of the budget, and 40 a copy of each such amendment shall be filed with the state comp- 41 troller, the chairman of the senate finance committee and the chair- 42 man of the assembly ways and means committee (71258910) ...... 43 2,530,000,000 ...... (re. $30,583,000)
44 AIRPORT OR AVIATION PROGRAM (CCP)
45 Capital Projects Fund 469 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Aviation Purpose
2 By chapter 54, section 1, of the laws of 1990: 3 For state aid to municipal corporations, private airports as author- 4 ized by section 14-h of the transportation law, and to the depart- 5 ment of transportation for the preparation of designs, plans, spec- 6 ifications and estimates, for the contract engineering services 7 provided by private firms, and for the acquisition, construction, 8 reconstruction, and improvement of airport or aviation capital 9 projects, including the acquisition of real property, pursuant to 10 the provisions of the rebuild New York through transportation 11 infrastructure renewal bond act of 1983, in accordance with the 12 schedule set forth below. The moneys hereby appropriated are to be 13 made available for payment of state aid to municipal corporations 14 including payment of liabilities incurred prior to April 1, 1990. 15 The items shown in the project schedule below shall be for projects 16 with a common purpose and may be interchanged without limitation 17 subject to the approval of the director of the division of the budg- 18 et. 19 Prior to requesting approval of a certificate of approval of avail- 20 ability for the moneys hereby appropriated, the commissioner of 21 transportation shall certify that each airport or aviation project 22 progressed under the program categories listed in the schedule below 23 has received federal approval. Such certification shall report the 24 amount of the federally authorized level of financial assistance 25 (17239014) ...... 2,800,000 ...... (re. $11,000)
26 By chapter 54, section 1, of the laws of 1989, for: 27 For state aid to municipal corporations, private airports as author- 28 ized by section 14-h of the transportation law, and to the depart- 29 ment of transportation for the preparation of designs, plans, spec- 30 ifications and estimates, for the contract engineering services 31 provided by private firms, and for the acquisition, construction, 32 reconstruction, and improvement of airport or aviation capital 33 projects, including the acquisition of real property, pursuant to 34 the provisions of the rebuild New York through transportation 35 infrastructure renewal bond act of 1983, in accordance with the 36 schedule set forth below. The moneys hereby appropriated are to be 37 made available for payment of state aid to municipal corporations 38 including payment of liabilities incurred prior to April 1, 1989. 39 The items shown in the project schedule below shall be for projects 40 with a common purpose and may be interchanged without limitation 41 subject to the approval of the director of the division of the budg- 42 et. 43 Prior to requesting approval of a certificate of approval of avail- 44 ability for the moneys hereby appropriated, the commissioner of 45 transportation shall certify that each airport or aviation project 46 progressed under the program categories listed in the schedule below 47 has received federal approval and the amount of federally authorized 48 level of financial assistance (17238914) ...... 49 2,800,000 ...... (re. $31,000) 470 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For state aid to municipal corporations, private airports as author- 2 ized by section 14-h of the transportation law, and to the depart- 3 ment of transportation for the preparation of designs, plans, spec- 4 ifications and estimates, for the contract engineering services 5 provided by private firms, and for the acquisition, construction, 6 reconstruction, and improvement of airport or aviation capital 7 projects, including the acquisition of real property, pursuant to 8 the provisions of the rebuild New York through transportation 9 infrastructure renewal bond act of 1983, in accordance with the 10 schedule set forth below. The moneys hereby appropriated are to be 11 made available for payment of state aid to municipal corporations 12 including payment of liabilities incurred prior to April 1, 1989. 13 The items shown in the project schedule below shall be for projects 14 with a common purpose and may be interchanged without limitation 15 subject to the approval of the director of the division of the budg- 16 et. 17 Prior to requesting approval of a certificate of approval of avail- 18 ability for the moneys hereby appropriated, the commissioner of 19 transportation shall certify that each airport or aviation project 20 progressed under the program categories listed in the schedule below 21 has received federal approval and the amount of federally authorized 22 level of financial assistance (17238914) ...... 23 2,800,000 ...... (re. $4,000)
24 By chapter 54, section 1, of the laws of 1988, as amended by chapter 25 262, section 1, of the laws of 1988: 26 For state aid to municipal corporations, private airports as author- 27 ized by section 14-h of the transportation law, and to the depart- 28 ment of transportation for the preparation of designs, plans, spec- 29 ifications and estimates, for the contract engineering services 30 provided by private firms, and for the acquisition, construction, 31 reconstruction, and improvement of airport or aviation capital 32 projects, including the acquisition of real property, pursuant to 33 the provisions of the rebuild New York through transportation 34 infrastructure renewal bond act of 1983, in accordance with the 35 schedule set forth below. The moneys hereby appropriated are to be 36 made available for payment of state aid to municipal corporations 37 including payment of liabilities incurred prior to April 1, 1988. 38 The items shown in the project schedule below shall be for projects 39 with a common purpose and may be interchanged without limitation 40 subject to the approval of the director of the division of the budg- 41 et. 42 Prior to requesting approval of a certificate of approval of avail- 43 ability for the moneys hereby appropriated, the commissioner of 44 transportation shall certify that each airport or aviation project 45 progressed under the program categories listed in the schedule below 46 has received federal approval and the federally authorized level of 47 financial assistance (17238814) ...... 48 10,400,000 ...... (re. $143,000) 49 For state aid to municipal corporations, private airports as author- 50 ized by section 14-h of the transportation law, and to the depart- 51 ment of transportation for the preparation of designs, plans, spec- 471 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ifications and estimates, for the contract engineering services 2 provided by private firms, and for the acquisition, construction, 3 reconstruction, and improvement of airport or aviation capital 4 projects, including the acquisition of real property, pursuant to 5 the provisions of the rebuild New York through transportation 6 infrastructure renewal bond act of 1983, in accordance with the 7 schedule set forth below. The moneys hereby appropriated are to be 8 made available for payment of state aid to municipal corporations 9 including payment of liabilities incurred prior to April 1, 1988. 10 The items shown in the project schedule below shall be for projects 11 with a common purpose and may be interchanged without limitation 12 subject to the approval of the director of the division of the budg- 13 et. 14 Prior to requesting approval of a certificate of approval of avail- 15 ability for the moneys hereby appropriated, the commissioner of 16 transportation shall certify that each airport or aviation project 17 progressed under the program categories listed in the schedule below 18 has received federal approval and the federally authorized level of 19 financial assistance (17238814) ...... 20 10,400,000 ...... (re. $54,000)
21 By chapter 54, section 1, of the laws of 1987: 22 For state aid to municipal corporations and to the department of 23 transportation for the preparation of designs, plans, specifications 24 and estimates, for the contract engineering services provided by 25 private firms, and for the acquisition, construction, recon- 26 struction, and improvement of airport or aviation capital projects, 27 including the acquisition of real property, pursuant to the 28 provisions of the rebuild New York through transportation infras- 29 tructure renewal bond act of 1983, in accordance with the schedule 30 set forth below. The moneys hereby appropriated are to be made 31 available for payment of state aid to municipal corporations includ- 32 ing payment of liabilities incurred prior to April 1, 1987. The 33 items shown in the project schedule below shall be for projects with 34 a common purpose and may be interchanged without limitation subject 35 to the approval of the director of the division of the budget. 36 Prior to requesting approval of a certificate of approval of avail- 37 ability for the moneys hereby appropriated, the commissioner shall 38 certify that each airport or aviation project progressed under the 39 program categories listed in the schedule below has received federal 40 approval and the federally authorized level of financial assistance 41 (17168714) ...... 3,900,000 ...... (re. $184,000) 42 For state aid to municipal corporations and to the department of 43 transportation for the preparation of designs, plans, specifications 44 and estimates, for the contract engineering services provided by 45 private firms, and for the acquisition, construction, recon- 46 struction, and improvement of airport or aviation capital projects, 47 including the acquisition of real property, pursuant to the 48 provisions of the rebuild New York through transportation infras- 49 tructure renewal bond act of 1983, in accordance with the schedule 50 set forth below. The moneys hereby appropriated are to be made 51 available for payment of state aid to municipal corporations includ- 472 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ing payment of liabilities incurred prior to April 1, 1987. The 2 items shown in the project schedule below shall be for projects with 3 a common purpose and may be interchanged without limitation subject 4 to the approval of the director of the division of the budget. 5 Prior to requesting approval of a certificate of approval of avail- 6 ability for the moneys hereby appropriated, the commissioner shall 7 certify that each airport or aviation project progressed under the 8 program categories listed in the schedule below has received federal 9 approval and the federally authorized level of financial assistance 10 (17168714) ...... 3,900,000 ...... (re. $7,000)
11 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 12 section 3, of the laws of 1988: 13 For state aid to municipal corporations and to the department of 14 transportation for the preparation of designs, plans, specifications 15 and estimates, for the contract engineering services provided by 16 private firms, and for the acquisition, construction, recon- 17 struction, and improvement of airport or aviation capital projects, 18 including the acquisition of real property, pursuant to the 19 provisions of the rebuild New York through transportation infras- 20 tructure renewal bond act of 1983, in accordance with the schedule 21 set forth below. The moneys hereby appropriated are to be made 22 available for payment of state aid to municipal corporations includ- 23 ing payment of liabilities incurred prior to April one, nineteen 24 hundred eighty-six. The items shown in the project schedule below 25 shall be for projects with a common purpose and may be interchanged 26 without limitation subject to the approval of the director of the 27 division of the budget. 28 Prior to requesting approval of a certificate of approval of avail- 29 ability for the moneys hereby appropriated, the commissioner shall 30 certify that each airport or aviation project progressed under the 31 program categories listed in the schedule below has received federal 32 approval and the federally authorized level of financial assistance 33 (17238614) ...... 5,100,000 ...... (re. $110,000)
34 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 35 section 3, of the laws of 1987: 36 For payment of the costs, including the payment of liabilities 37 incurred prior to April one, nineteen hundred eighty-six, for the 38 preparation of designs, plans, specifications and estimates, for the 39 construction, reconstruction, and improvement of airport or aviation 40 capital projects, including infrastructure improvements at Stewart 41 airport, for the costs of real property acquisition, contract engi- 42 neering services provided by private firms, and other expenses 43 related thereto, pursuant to the transportation capital facilities 44 development act of nineteen hundred sixty-seven, notwithstanding any 45 inconsistent provisions of law. 46 No funds shall be allocated that are directly related to a private 47 facility until the commissioner of transportation enters into a 48 written agreement, subject to the approval of the director of the 49 budget, with such private entity providing that such entity is 473 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 committed to locate its facilities at Stewart airport and has 2 arranged financing for the costs of construction of such facilities. 3 Funds shall not be allocated from this appropriation for infrastruc- 4 ture improvements or other development purposes not directly related 5 to a private facility until the commissioner of transportation has 6 provided the director of the budget with the following projections 7 to support any such allocation of funds: (a) effect on Stewart 8 airport net operating revenues; (b) effect on new jobs for the state 9 of New York; and (c) effect on net revenues of amortization of state 10 capital expenditures. 11 The commissioner of transportation shall secure and use any federal 12 funds which are or may become available for the purposes of this 13 appropriation. Any such funds shall be used to reduce the state's 14 share of project costs for which federal funds become available 15 (17A18614) ... 19,500,000 ...... (re. $134,000)
16 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 17 section 3, of the laws of 1988: 18 For state aid to municipal corporations for the acquisition, 19 construction, reconstruction, and improvement of airport or aviation 20 capital projects, including the acquisition of real property, pursu- 21 ant to the transportation capital facilities development act of 22 nineteen hundred sixty-seven notwithstanding any inconsistent 23 provisions of law, in accordance with the schedule set forth below. 24 The moneys hereby appropriated are to be made available for payment 25 of state aid to municipal corporations including payment of liabil- 26 ities incurred prior to April one, nineteen hundred eighty-five, as 27 defined in the transportation capital facilities development act of 28 nineteen hundred sixty-seven. The items shown in the project sched- 29 ule below shall be for projects with a common purpose and may be 30 interchanged without limitation subject to the approval of the 31 director of the division of the budget. 32 Prior to requesting approval of a certificate of approval of avail- 33 ability for the moneys hereby appropriated, the commissioner shall 34 certify that each airport or aviation project progressed under the 35 program categories listed in the schedule below has received federal 36 approval and the federally authorized level of financial assistance 37 (17158514) ...... 3,700,000 ...... (re. $726,000)
38 By chapter 54, section 1, of the laws of 1984: 39 For state aid to municipal corporations for the acquisition, 40 construction, reconstruction, and improvement of airport or aviation 41 capital projects, including the acquisition of real property, pursu- 42 ant to the transportation capital facilities development act of 43 nineteen hundred sixty-seven notwithstanding any inconsistent 44 provisions of law, in accordance with the schedule set forth below. 45 The moneys hereby appropriated are to be made available for payment 46 of state aid to municipal corporations including payment of liabil- 47 ities incurred prior to April one, nineteen hundred eighty-four, as 48 defined in the transportation capital facilities development act of 49 nineteen hundred sixty-seven. 474 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Prior to requesting approval of a certificate of approval of avail- 2 ability for the moneys hereby appropriated, the commissioner shall 3 certify that each airport or aviation project progressed under the 4 program categories listed in the schedule below has received federal 5 approval and the federally authorized level of financial assistance 6 (17178414) ...... (re. $313,000)
7 REPUBLIC AND STEWART AIRPORTS
8 By chapter 54, section 7, of the laws of 1973, as transferred by chapter 9 370, section 3, of the laws of 1982, and as amended by chapter 54, 10 section 3, of the laws of 1986: 11 To the department of transportation, notwithstanding the provisions of 12 title one of chapter seven hundred seventeen of the laws of nineteen 13 hundred sixty-seven, as amended, or of any agreements entered into 14 pursuant to such provisions (which agreements shall no longer be 15 applicable to such projects), for one hundred percentum of the net 16 project cost of the acquisition, construction, reconstruction and 17 improvement, with expected federal aid as indicated, of airport or 18 aviation capital projects in accordance with the schedule set forth 19 below, including the completion of those of the said projects 20 already commenced, which amount shall be available for the payment 21 of liabilities incurred prior to April 1, 1971, provided that as to 22 any project in the foregoing schedule which has not heretofore been 23 authorized by the legislature in an appropriation act, no certif- 24 icate of approval of availability shall be issued until the commis- 25 sioner of transportation has delivered to the director of the budget 26 his certification that such project is consistent with the 27 provisions of subdivision 1 of section 15 of the transportation law. 28 The amount hereby appropriated is in addition to and supplemental to 29 the amounts heretofore expended from the capital construction fund 30 as part of the "net project cost" as set forth in the schedule 31 below:
32 AIRPORT OR AVIATION CAPITAL PROJECTS
33 project schedule 34 ADDITIONAL 35 ADDITIONAL ESTIMATED ADDITIONAL 36 COMPLETION ESTIMATED FEDERAL NET PROJECT 37 CAPITAL PROJECT DATE TOTAL COST SHARE COST 38 ------39 (thousands) 40 To supplement the project 41 appropriated by 320/23/71 as 42 supplemented by 34/8/72, for 43 the project reading: 44 "Acquire and develop Republic 45 Airport, including new 46 hangars, administration 47 building, and other capital 48 improvements; 475 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 acquire lands; 2 close Zahn's Airport" ..... 12/74 $4,205 ...... $4,205 3 ------4 Total ...... $4,205 $4,205 5 ======
6 Notwithstanding the provisions of any general or special law, no part 7 of any such appropriation shall be available for the purposes desig- 8 nated until a certificate of approval of availability shall have 9 been issued by the director of the budget and a copy of such certif- 10 icate filed with the state comptroller, the chairman of the senate 11 finance committee and the chairman of the assembly ways and means 12 committee. Such certificate may be amended from time to time subject 13 to the approval of the director of the budget and a copy of each 14 such amendment shall be filed with the state comptroller, the chair- 15 man of the senate finance committee and the chairman of the assembly 16 ways and means committee. 17 The moneys hereby appropriated, when made available pursuant to a 18 certificate of approval of availability, issued by the director of 19 the budget, shall be paid from the capital construction fund on the 20 audit and warrant of the state comptroller on vouchers approved by 21 the commissioner of transportation or his duly designated officer 22 (02412614) ... 4,205,000 ...... (re. $900,000)
23 AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP)
24 Capital Projects Fund
25 Aviation Purpose
26 By chapter 54, section 1, of the laws of 1991: 27 For state aid to municipal corporations, private airports as author- 28 ized by section 14-h of the transportation law and for payment of 29 the state share of federally aided projects at Stewart and Republic 30 Airports, for the acquisition, construction, reconstruction, and 31 improvement of airport or aviation capital projects, including the 32 acquisition of real property, pursuant to the transportation capital 33 facilities development act of 1967 notwithstanding any inconsistent 34 provisions of law, in accordance with the schedule set forth below. 35 The moneys hereby appropriated are to be made available for payment 36 of state aid to municipal corporations, private airports as author- 37 ized by section 14-h of the transportation law and for payment of 38 the state share of federally aided projects at Stewart and Republic 39 Airports, including payment of liabilities incurred prior to April 40 1, 1991, as defined in the transportation capital facilities devel- 41 opment act of 1967. The items shown in the project schedule below 42 shall be for projects with a common purpose and may be interchanged 43 without limitation subject to the approval of the director of the 44 division of the budget. 45 Prior to requesting approval of a certificate of approval of avail- 46 ability for the moneys hereby appropriated, the commissioner of 47 transportation shall certify that each airport or aviation project 476 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 progressed under the program categories listed in the schedule below 2 has received federal approval and the federally authorized level of 3 financial assistance. 4 No funds shall be allocated for projects at Stewart Airport that are 5 directly related to a private facility until the commissioner of 6 transportation enters into a written agreement, subject to the 7 approval of the director of the budget, with such private entity 8 providing that such entity is committed to locate its facilities at 9 Stewart airport and has arranged financing for the costs of 10 construction of such facilities. 11 Funds shall not be allocated for projects at Stewart airport from this 12 appropriation for infrastructure improvements or other development 13 purposes not directly related to a private facility until the 14 commissioner of transportation has provided the director of the 15 budget with the following projections to support any such allocation 16 of funds: (a) effect on Stewart airport net operating revenues; (b) 17 effect on new jobs for the state of New York; and (c) effect on net 18 revenues of amortization of state capital expenditures. It is 19 acknowledged that funds provided herein pursuant to the transporta- 20 tion capital facilities development act of 1967 are made available 21 by repealing a portion of an appropriation for the payment of the 22 state's share to the Niagara frontier transportation authority for 23 construction, reconstruction, and improvement of airport or aviation 24 capital projects at Buffalo international airport. It is the intent 25 of the legislature that the repeal of such funds appropriated to the 26 Niagara frontier transportation authority does not void the state's 27 commitment to provide alternative state share funding sources to the 28 authority to complete the airport or aviation capital projects at 29 Buffalo international airport as originally provided by chapter 54, 30 section 1, of the laws of 1982, as amended by chapter 54, section 3, 31 of the laws of 1988. It is further the intent of the legislature 32 that such alternative state share funding be provided to the author- 33 ity no later than March 31, 1993 (17439114) ...... 34 11,800,000 ...... (re. $826,000)
35 AIRPORT OR AVIATION STATE PROGRAM (CCP)
36 Dedicated Highway and Bridge Trust Fund - 072
37 Aviation Purpose
38 By chapter 55, section 1, of the laws of 2009: 39 For state aid to municipal corporations, private airports as author- 40 ized by section 14-h of the transportation law and for payment of 41 the cost of projects at Stewart and Republic Airports, for the 42 acquisition, construction, reconstruction, and improvement of 43 airport or aviation capital projects, including the acquisition of 44 real property and liabilities incurred prior to April 1, 2009. 45 Prior to requesting approval of a certificate of approval of avail- 46 ability for moneys appropriated, the commissioner of transportation 47 shall certify that each airport or aviation project progressed under 48 the program, other than state owned airports, has received federal 477 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 approval and the federally authorized level of financial assistance. 2 Funds from this appropriation may also be utilized for grants to 3 municipal corporations and private airports for the cost of projects 4 authorized by section 14-1 of the transportation law, including the 5 acquisition of real property and liabilities incurred prior to April 6 1, 2008; provided, however, that funds available for this purpose 7 shall not exceed the amount by which $4,000,000 exceeds the sum of 8 the amount in such state fiscal year necessary for the state share 9 of federal projects provided pursuant to section 14-h of the trans- 10 portation law and the amount in such state fiscal year required for 11 payment of the costs of projects at Stewart and Republic Airports, 12 upon certification by the commissioner of transportation at the end 13 of the calendar year (17230914) ... 4,000,000 ..... (re. $4,000,000)
14 By chapter 55, section 1, of the laws of 2008: 15 For state aid to municipal corporations, private airports as author- 16 ized by section 14-h of the transportation law and for payment of 17 the cost of projects at Stewart and Republic Airports, for the 18 acquisition, construction, reconstruction, and improvement of 19 airport or aviation capital projects, including the acquisition of 20 real property and liabilities incurred prior to April 1, 2008. 21 Prior to requesting approval of a certificate of approval of avail- 22 ability for moneys appropriated, the commissioner of transportation 23 shall certify that each airport or aviation project progressed under 24 the program, other than state owned airports, has received federal 25 approval and the federally authorized level of financial assistance. 26 Funds from this appropriation may also be utilized for grants to 27 municipal corporations and private airports for the cost of projects 28 authorized by section 14-1 of the transportation law, including the 29 acquisition of real property and liabilities incurred prior to April 30 1, 2008; provided, however, that funds available for this purpose 31 shall not exceed the amount by which $8,000,000 exceeds the sum of 32 the amount in such state fiscal year necessary for the state share 33 of federal projects provided pursuant to section 14-h of the trans- 34 portation law and the amount in such state fiscal year required for 35 payment of the costs of projects at Stewart and Republic Airports, 36 upon certification by the commissioner of transportation at the end 37 of the calendar year (17230814) ... 8,000,000 ..... (re. $8,000,000)
38 By chapter 55, section 1, of the laws of 2007: 39 For state aid to municipal corporations, private airports as author- 40 ized by section 14-h of the transportation law and for payment of 41 the cost of projects at Stewart and Republic Airports, for the 42 acquisition, construction, reconstruction, and improvement of 43 airport or aviation capital projects, including the acquisition of 44 real property and liabilities incurred prior to April 1, 2007. 45 Prior to requesting approval of a certificate of approval of avail- 46 ability for moneys appropriated, the commissioner of transportation 47 shall certify that each airport or aviation project progressed under 48 the program, other than state owned airports, has received federal 49 approval and the federally authorized level of financial assistance. 478 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Funds from this appropriation may also be utilized for grants to 2 municipal corporations and private airports for the cost of projects 3 authorized by section 14-1 of the transportation law, including the 4 acquisition of real property and liabilities incurred prior to April 5 1, 2007; provided, however, that funds available for this purpose 6 shall not exceed the amount by which $8,000,000 exceeds the sum of 7 the amount in such state fiscal year necessary for the state share 8 of federal projects provided pursuant to section 14-h of the trans- 9 portation law and the amount in such state fiscal year required for 10 payment of the costs of projects at Stewart and Republic Airports, 11 upon certification by the commissioner of transportation at the end 12 of the calendar year (17230714) ... 8,000,000 ..... (re. $8,000,000)
13 By chapter 55, section 1, of the laws of 2006: 14 For state aid to municipal corporations, private airports as author- 15 ized by section 14-h of the transportation law and for payment of 16 the cost of projects at Stewart and Republic Airports, for the 17 acquisition, construction, reconstruction, and improvement of 18 airport or aviation capital projects, including the acquisition of 19 real property and liabilities incurred prior to April 1, 2006. 20 Prior to requesting approval of a certificate of approval of avail- 21 ability for moneys appropriated, the commissioner of transportation 22 shall certify that each airport or aviation project progressed under 23 the program, other than state owned airports, has received federal 24 approval and the federally authorized level of financial assistance 25 (17230614) ... 8,000,000 ...... (re. $8,000,000)
26 By chapter 55, section 1, of the laws of 2005: 27 For state aid to municipal corporations, private airports as author- 28 ized by section 14-h of the transportation law and for payment of 29 the cost of projects at Stewart and Republic Airports, for the 30 acquisition, construction, reconstruction, and improvement of 31 airport or aviation capital projects, including the acquisition of 32 real property and liabilities incurred prior to April 1, 2005. 33 Prior to requesting approval of a certificate of approval of avail- 34 ability for moneys appropriated, the commissioner of transportation 35 shall certify that each airport or aviation project progressed under 36 the program, other than state owned airports, has received federal 37 approval and the federally authorized level of financial assistance 38 (17230514) ... 8,000,000 ...... (re. $8,000,000)
39 By chapter 55, section 1, of the laws of 2004: 40 For state aid to municipal corporations, private airports as author- 41 ized by section 14-h of the transportation law and for payment of 42 the cost of projects at Stewart and Republic Airports, for the 43 acquisition, construction, reconstruction, and improvement of 44 airport or aviation capital projects, including the acquisition of 45 real property and liabilities incurred prior to April 1, 2004. 46 Prior to requesting approval of a certificate of approval of avail- 47 ability for moneys appropriated, the commissioner of transportation 48 shall certify that each airport or aviation project progressed under 49 the program, other than state owned airports, has received federal 479 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 approval and the federally authorized level of financial assistance 2 (17230414) ... 8,000,000 ...... (re. $5,212,000)
3 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 4 section 1, of the laws of 2005: 5 For state aid to municipal corporations, private airports as author- 6 ized by section 14-h of the transportation law and for payment of 7 the cost of projects at Stewart and Republic Airports, for the 8 acquisition, construction, reconstruction, and improvement of 9 airport or aviation capital projects, including the acquisition of 10 real property and liabilities incurred prior to April 1, 2003. 11 Prior to requesting approval of a certificate of approval of avail- 12 ability for moneys appropriated, the commissioner of transportation 13 shall certify that each airport or aviation project progressed under 14 the program, other than state owned airports, has received federal 15 approval and the federally authorized level of financial assistance 16 (17230314) ... 8,000,000 ...... (re. $120,000)
17 By chapter 55, section 1, of the laws of 2002: 18 For state aid to municipal corporations, private airports as author- 19 ized by section 14-h of the transportation law and for payment of 20 the cost of projects at Stewart and Republic Airports, for the 21 acquisition, construction, reconstruction, and improvement of 22 airport or aviation capital projects, including the acquisition of 23 real property and liabilities incurred prior to April 1, 2002. Prior 24 to requesting approval of a certificate of approval of availability 25 for moneys appropriated, the commissioner of transportation shall 26 certify that each airport or aviation project progressed under the 27 program, other than state owned airports, has received federal 28 approval and the federally authorized level of financial assistance 29 (17230214) ... 8,000,000 ...... (re. $345,000)
30 By chapter 55, section 1, of the laws of 2001: 31 For state aid to municipal corporations, private airports as author- 32 ized by section 14-h of the transportation law and for payment of 33 the cost of projects at Stewart and Republic Airports, for the 34 acquisition, construction, reconstruction, and improvement of 35 airport or aviation capital projects, including the acquisition of 36 real property and liabilities incurred prior to April 1, 2001, in 37 accordance with the following project schedule. 38 Prior to requesting approval of a certificate of approval of avail- 39 ability for moneys appropriated, the commissioner of transportation 40 shall certify that each airport or aviation project progressed under 41 the program categories listed in a project schedule other than state 42 owned airports, has received federal approval and the federally 43 authorized level of financial assistance. 44 The items shown in the project schedule below shall be for projects 45 with a common purpose and may be interchanged without limitation 46 subject to the approval of the director of the budget (17230114) 47 ...... 6,000,000 ...... (re. $169,000)
48 By chapter 55, section 1, of the laws of 2000: 480 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For state aid to municipal corporations, private airports as author- 2 ized by section 14-h of the transportation law and for payment of 3 the cost of projects at Stewart and Republic Airports, for the 4 acquisition, construction, reconstruction, and improvement of 5 airport or aviation capital projects, including the acquisition of 6 real property and liabilities incurred prior to April 1, 2000, in 7 accordance with the following project schedule. 8 Prior to requesting approval of a certificate of approval of avail- 9 ability for moneys appropriated, the commissioner of transportation 10 shall certify that each airport or aviation project progressed under 11 the program categories listed in a project schedule other than state 12 owned airports, has received federal approval and the federally 13 authorized level of financial assistance. 14 The items shown in the project schedule below shall be for projects 15 with a common purpose and may be interchanged without limitation 16 subject to the approval of the director of the budget (17230014) 17 ...... 6,000,000 ...... (re. $287,000)
18 By chapter 55, section 1, of the laws of 1999: 19 For state aid to municipal corporations, private airports as author- 20 ized by section 14-h of the transportation law and for payment of 21 the cost of projects at Stewart and Republic Airports, for the 22 acquisition, construction, reconstruction, and improvement of 23 airport or aviation capital projects, including the acquisition of 24 real property and liabilities incurred prior to April 1, 1999, in 25 accordance with the following project schedule. 26 Prior to requesting approval of a certificate of approval of avail- 27 ability for moneys appropriated, the commissioner of transportation 28 shall certify that each airport or aviation project progressed under 29 the program categories listed in a project schedule other than state 30 owned airports, has received federal approval and the federally 31 authorized level of financial assistance. 32 The items shown in the project schedule below shall be for projects 33 with a common purpose and may be interchanged without limitation 34 subject to the approval of the director of the budget (17239914) 35 ...... 4,500,000 ...... (re. $328,000)
36 By chapter 55, section 1, of the laws of 1998: 37 For state aid to municipal corporations, private airports as author- 38 ized by section 14-h of the transportation law and for payment of 39 the cost of projects at Stewart and Republic Airports, for the 40 acquisition, construction, reconstruction, and improvement of 41 airport or aviation capital projects, including the acquisition of 42 real property and liabilities incurred prior to April 1, 1998, in 43 accordance with the following project schedule. 44 Prior to requesting approval of a certificate of approval of avail- 45 ability for moneys appropriated, the commissioner of transportation 46 shall certify that each airport or aviation project progressed under 47 the program categories listed in a project schedule other than state 48 owned airports, has received federal approval and the federally 49 authorized level of financial assistance. 481 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The items shown in the project schedule below shall be for projects 2 with a common purpose and may be interchanged without limitation 3 subject to the approval of the director of the budget (17239814) 4 ...... 4,500,000 ...... (re. $232,000)
5 By chapter 55, section 1, of the laws of 1997: 6 For state aid to municipal corporations, private airports as author- 7 ized by section 14-h of the transportation law and for payment of 8 the cost of projects at Stewart and Republic Airports, for the 9 acquisition, construction, reconstruction, and improvement of 10 airport or aviation capital projects, including the acquisition of 11 real property and liabilities incurred prior to April 1, 1997, in 12 accordance with the following project schedule. 13 Prior to requesting approval of a certificate of approval of avail- 14 ability for moneys appropriated, the commissioner of transportation 15 shall certify that each airport or aviation project progressed under 16 the program categories listed in a project schedule other than state 17 owned airports, has received federal approval and the federally 18 authorized level of financial assistance. 19 The items shown in the project schedule below shall be for projects 20 with a common purpose and may be interchanged without limitation 21 subject to the approval of the director of the budget (17249714) 22 ...... 4,500,000 ...... (re. $224,000)
23 By chapter 54, section 1, of the laws of 1995: 24 For state aid to municipal corporations, private airports as author- 25 ized by section 14-h of the transportation law and for payment of 26 the cost of projects at Stewart and Republic Airports, for the 27 acquisition, construction, reconstruction, and improvement of 28 airport or aviation capital projects, including the acquisition of 29 real property and liabilities incurred prior to April 1, 1995, in 30 accordance with the following project schedule. The items shown in 31 the project schedule below shall be for projects with a common 32 purpose and may be interchanged without limitation subject to the 33 approval of the director of the budget (17239514) ...... 34 6,500,000 ...... (re. $230,000)
35 By chapter 54, section 1, of the laws of 1993: 36 For payment of the costs, including the payment of liabilities 37 incurred prior to April 1, 1993, for the preparation of designs, 38 plans, specifications, estimates and studies, for the construction, 39 reconstruction, and improvement of airport or aviation capital 40 projects, including infrastructure improvements at Stewart and 41 Republic airports, for the costs of real property acquisition, 42 contract engineering services provided by private firms, and other 43 expenses related thereto. 44 The commissioner of transportation shall secure and use any federal 45 funds which are or may become available for the purposes of this 46 appropriation. Any such funds shall be used to reduce the state's 47 share of project costs for which federal funds become available. 48 The items shown in the project schedule below shall be for projects 49 with a common purpose and may be interchanged without limitation 482 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 subject to the approval of the director of the division of the budg- 2 et (17229314) ...... 10,840,000 ...... (re. $2,293,000)
3 By chapter 54, section 1, of the laws of 1992: 4 For state aid to municipal corporations, private airports as author- 5 ized by section 14-h of the transportation law and for payment of 6 the cost of projects at Stewart and Republic Airports, for the 7 acquisition, construction, reconstruction, and improvement of 8 airport or aviation capital projects, including the acquisition of 9 real property and liabilities incurred prior to April 1, 1992, in 10 accordance with the schedule set forth below. 11 The items shown in the project schedule below shall be for projects 12 with a common purpose and may be interchanged without limitation 13 subject to the approval of the director of the budget. 14 Prior to requesting approval of a certificate of approval of avail- 15 ability for the moneys hereby appropriated, the commissioner of 16 transportation shall certify that each airport or aviation project 17 progressed under the program categories listed in the schedule 18 below, other than state owned airports, has received federal 19 approval and the federally authorized level of financial assistance 20 (17239214) ...... 12,300,000 ...... (re. $87,000)
21 Regional Aviation Fund - RAF
22 Aviation Purpose
23 By chapter 55, section 1, of the laws of 2008: 24 For payment of costs related to Stewart Airport, including but not 25 limited to environmental remediation; acquisition, construction, 26 reconstruction, demolition and improvement of capital projects; 27 acquisition of real property and facilities; projects related to 28 passenger, cargo, and commercial development; acquisition of equip- 29 ment; funding of operating needs; and for liabilities incurred prior 30 to April 1, 2008 (17RA0814) ... 4,000,000 ...... (re. $4,000,000)
31 By chapter 55, section 1, of the laws of 2006: 32 For payment of costs related to municipal, private, state owned and 33 public authority airports and aviation facilities, including but not 34 limited to environmental remediation; acquisition, construction, 35 reconstruction, demolition and improvement of capital projects; 36 acquisition of real property and facilities; projects related to 37 passenger, cargo, and commercial development; acquisition of equip- 38 ment; funding of operating needs; and for liabilities incurred prior 39 to April 1, 2006. 40 The items shown in the schedule below shall be for projects with a 41 common purpose and may be interchanged without limitation subject to 42 the approval of the director of the budget (17RA0614) ...... 43 5,300,000 ...... (re. $3,510,000)
44 By chapter 55, section 1, of the laws of 1999, as amended by chapter 45 108, section 5, of the laws of 2006: 483 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For payment of costs related to Stewart International Airport includ- 2 ing, but not limited to, acquisition of real property and facili- 3 ties; construction, reconstruction, demolition and improvement of 4 capital facilities; and payment of liabilities incurred prior to 5 April 1, 1999. Notwithstanding any inconsistent provision of law, of 6 amounts appropriated herein, $1,000,000 shall be made available to 7 labor organizations for training programs (17RA9914) ...... 8 17,500,000 ...... (re. $1,241,000) 9 For payment of the costs of capital projects as set forth in a memo- 10 randum of understanding among the governor, the majority leader of 11 the senate, and the speaker of the assembly (17RD9914) ...... 12 4,500,000 ...... (re. $1,500,000) 13 For expenses and payments incurred in implementation of the airport 14 improvement and revitalization program (17RE9914) ...... 15 2,500,000 ...... (re. $71,000)
16 By chapter 55, section 1, of the laws of 1999, as amended by chapter 17 295, part A, section 1, of the laws of 2001: 18 For payment of the costs of operating and capital projects including, 19 but not limited to, acquisition of real property and facilities; 20 construction, reconstruction, demolition and improvement of capital 21 facilities; and payment of liabilities incurred prior to April 1, 22 1999 (17RB9914) ... 2,500,000 ...... (re. $1,866,000)
23 AVIATION (CCP)
24 Transportation Capital Facilities Bond Fund - 109
25 Bond Proceeds Purpose
26 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55, 27 section 1, of the laws of 2008: 28 The sum of $17,305,787, or so much thereof as may be necessary is 29 hereby appropriated from the transportation capital facilities bond 30 fund pursuant to the provisions of chapter seven hundred fifteen of 31 the laws of nineteen hundred sixty-seven, known as the "Transporta- 32 tion Capital Facilities Bond Act", for payment to the capital 33 projects fund for disbursements from such fund pursuant to appropri- 34 ations for the acquisition, construction, reconstruction and 35 improvement of any airport or aviation capital facility and of any 36 capital equipment used in connection therewith, by the State, any 37 county, city, town, village, special transportation district, public 38 benefit corporation or other public corporation, or two or more of 39 the foregoing acting jointly in accordance with the provisions of 40 the transportation capital facilities development act and as herein- 41 after referred to as "airport or aviation capital project bond 42 disbursements." 43 Notwithstanding the provisions of any general or special law, no 44 moneys shall be available from the transportation capital facilities 45 bond fund until a certificate of approval of availability shall have 46 been issued by the director of the division of the budget, and a 47 copy of such certificate filed with the state comptroller, the 484 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 chairman of the senate finance committee and the chairman of the 2 assembly ways and means committee. Such certificate may be amended 3 from time to time by the director of the division of the budget and 4 a copy of each such amendment shall be filed with the state comp- 5 troller, the chairman of the senate finance committee and the chair- 6 man of the assembly ways and means committee. 7 The director of the division of the budget is hereby authorized to 8 designate to the state comptroller specific appropriations made from 9 the capital projects fund for purposes for which airport or aviation 10 capital project bond expenditures are authorized. The state comp- 11 troller shall, at the commencement of each month, certify to the 12 director of the division of the budget, the chairman of the senate 13 finance committee and the chairman of the assembly ways and means 14 committee, the amounts disbursed from the appropriations designated 15 by the director of the division of the budget from the capital 16 projects fund for these disbursements pursuant to appropriations 17 from such fund for such purposes for the month preceding such 18 certification and such certifications shall not exceed in the aggre- 19 gate the moneys hereby appropriated (03025510) ...... 20 17,305,787 ...... (re. $3,393,000)
21 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP)
22 Dedicated Highway and Bridge Trust Fund - 072
23 Preparation of Plans Purpose
24 By chapter 55, section 1, of the laws of 2009: 25 For transportation engineering services purposes eligible for funding 26 under Title 12 of the American Recovery and Reinvestment Act of 27 2009. Funds appropriated herein shall be subject to all applicable 28 reporting and accountability requirements contained in such act. 29 For engineering services, including but not limited to personal 30 services, nonpersonal services and fringe benefits, for activities 31 including but not limited to the preparation of designs, plans, 32 specifications and estimates; construction management and super- 33 vision; and appraisals, surveys, testing and environmental impact 34 statements, including the payment of liabilities incurred prior to 35 April 1, 2009 (17FS0930) ... 23,600,000 ...... (re. $23,600,000)
36 Federal Capital Projects Fund - 291 37 American Recovery and Reinvestment Act Purpose
38 By chapter 55, section 1, of the laws of 2009: 39 For Supplemental Discretionary Grants for a National Surface Transpor- 40 tation System funded by Title 12 of the American Recovery and Rein- 41 vestment Act of 2009. Funds appropriated herein shall be subject to 42 all applicable reporting and accountability requirements contained 43 in such act. 44 For the payment of eligible costs, including but not limited to 45 construction, reconstruction, replacement, improvement, recondition- 46 ing, rehabilitation, preservation, related appurtenances, equipment, 485 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 facilities, the acquisition of real property and interests therein, 2 the preparation of designs, plans, specifications and estimates; 3 construction management and supervision; and appraisals, surveys, 4 testing and environmental impact statements, including the payment 5 of liabilities incurred prior to April 1, 2009. 6 For payment of engineering services, including reimbursements to the 7 dedicated highway and bridge trust fund, including but not limited 8 to personal services, nonpersonal services and fringe benefits, for 9 activities including but not limited to the preparation of designs, 10 plans, specifications and estimates; construction management and 11 supervision; and appraisals, surveys, testing and environmental 12 impact statements, including the payment of liabilities incurred 13 prior to April 1, 2009 (170109FS) ...... 14 500,000,000 ...... (re. $500,000,000) 15 For Grants-in-Aid for Airports funded by Title 12 of the American 16 Recovery and Reinvestment Act of 2009. Funds appropriated herein 17 shall be subject to all applicable reporting and accountability 18 requirements contained in such act. 19 For the payment of eligible costs, including but not limited to 20 construction, reconstruction, replacement, improvement, recondition- 21 ing, rehabilitation, preservation, related appurtenances, equipment, 22 facilities, the acquisition of real property and interests therein, 23 the preparation of designs, plans, specifications and estimates; 24 construction management and supervision; and appraisals, surveys, 25 testing and environmental impact statements, including the payment 26 of liabilities incurred prior to April 1, 2009. 27 For payment of engineering services, including reimbursements to the 28 dedicated highway and bridge trust fund, including but not limited 29 to personal services, nonpersonal services and fringe benefits, for 30 activities including but not limited to the preparation of designs, 31 plans, specifications and estimates; construction management and 32 supervision; and appraisals, surveys, testing and environmental 33 impact statements, including the payment of liabilities incurred 34 prior to April 1, 2009 (170209FS) ...... 35 10,000,000 ...... (re. $10,000,000) 36 For Highway Infrastructure Investment funded by Title 12 of the Ameri- 37 can Recovery and Reinvestment Act of 2009. Funds appropriated herein 38 shall be subject to all applicable reporting and accountability 39 requirements contained in such act. 40 For the payment of eligible costs, including but not limited to 41 construction, reconstruction, replacement, improvement, recondition- 42 ing, rehabilitation, preservation, related appurtenances, equipment, 43 facilities, the acquisition of real property and interests therein, 44 the preparation of designs, plans, specifications and estimates; 45 construction management and supervision; and appraisals, surveys, 46 testing and environmental impact statements, including the payment 47 of liabilities incurred prior to April 1, 2009. 48 For payment of engineering services, including reimbursements to the 49 dedicated highway and bridge trust fund, including but not limited 50 to personal services, nonpersonal services and fringe benefits, for 51 activities including but not limited to the preparation of designs, 52 plans, specifications and estimates; construction management and 486 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 supervision; and appraisals, surveys, testing and environmental 2 impact statements, including the payment of liabilities incurred 3 prior to April 1, 2009 (170309FS) ...... 4 1,120,700,000 ...... (re. $1,080,859,000) 5 For Capital Assistance for High Speed Rail Corridors and Intercity 6 Passenger Rail Service funded by Title 12 of the American Recovery 7 and Reinvestment Act of 2009. Funds appropriated herein shall be 8 subject to all applicable reporting and accountability requirements 9 contained in such act. 10 For the payment of eligible costs, including but not limited to 11 construction, reconstruction, replacement, improvement, recondition- 12 ing, rehabilitation, preservation, related appurtenances, equipment, 13 facilities, the acquisition of real property and interests therein, 14 the preparation of designs, plans, specifications and estimates; 15 construction management and supervision; and appraisals, surveys, 16 testing and environmental impact statements, including the payment 17 of liabilities incurred prior to April 1, 2009. 18 For payment of engineering services, including reimbursements to the 19 dedicated highway and bridge trust fund, including but not limited 20 to personal services, nonpersonal services and fringe benefits, for 21 activities including but not limited to the preparation of designs, 22 plans, specifications and estimates; construction management and 23 supervision; and appraisals, surveys, testing and environmental 24 impact statements, including the payment of liabilities incurred 25 prior to April 1, 2009 (170409FS) ...... 26 2,000,000,000 ...... (re. $2,000,000,000) 27 For Transit Capital Assistance funded by Title 12 of the American 28 Recovery and Reinvestment Act of 2009. Funds appropriated herein 29 shall be subject to all applicable reporting and accountability 30 requirements contained in such act. 31 For the payment of the costs of mass transportation capital projects 32 and facilities including replacement of buses meeting federal stand- 33 ards for replacement, related bus equipment and the acquisition, 34 design and construction, including engineering and consulting costs, 35 of mass transit bus garages or other mass transportation projects 36 and facilities, including liabilities incurred prior to April 1, 37 2009 (170509FS) ... 26,300,000 ...... (re. $26,300,000)
38 CANALS AND WATERWAYS - BONDABLE (CCP)
39 Capital Projects Fund - Infrastructure Renewal (Bondable)
40 Canals and Waterways Purpose
41 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 42 section 3, of the laws of 1991, and as supplemented by certificate 43 of transfer issued pursuant to the provisions of section 93 of the 44 state finance law as amended: 45 For the preparation of designs, plans, specifications and estimates, 46 for the contract engineering services provided by private firms, for 47 the acquisition of property, reconstruction and improvement of dams, 48 canal locks, embankments and related structures and facilities on 487 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the state barge canal system, including the payment of liabilities 2 incurred prior to April 1, 1988, pursuant to the rebuild New York 3 through transportation infrastructure renewal bond act of 1983. 4 The moneys hereby appropriated, when made available pursuant to a 5 certificate of approval of availability issued by the director of 6 the budget, shall be made available in accordance with the schedule 7 shown below. The items shown in the project schedule below shall be 8 for projects with a common purpose and may be interchanged without 9 limitation subject to the approval of the director of the division 10 of the budget (17328816) ...... 2,823,657 ...... (re. $159,000)
11 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 12 section 3, of the laws of 1989, and as supplemented by certificate 13 of transfer issued pursuant to the provisions of section 93 of the 14 state finance law as amended: 15 For the preparation of designs, plans, specifications and estimates, 16 for the contract engineering services provided by private firms, for 17 the acquisition of property, reconstruction and improvement of dams, 18 canal locks, embankments and related structures and facilities on 19 the state barge canal system, including the payment of liabilities 20 incurred prior to April 1, 1987, pursuant to the rebuild New York 21 through transportation infrastructure renewal bond act of 1983. 22 The moneys hereby appropriated, when made available pursuant to a 23 certificate of approval of availability issued by the director of 24 the budget, shall be made available in accordance with the schedule 25 shown below. The items shown in the project schedule below shall be 26 for projects with a common purpose and may be interchanged without 27 limitation subject to the approval of the director of the division 28 of the budget (17208716) ...... 6,200,000 ...... (re. $326,000)
29 ENGINEERING SERVICES PROGRAM (CCP)
30 Engineering Services Fund - 380
31 Preparation of Plans Purpose
32 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 33 section 1, of the laws of 2004: 34 For engineering services, including personal services, nonpersonal 35 services, fringe benefits and the contract services provided by 36 private firms, including, but not limited to, the preparation of 37 designs, plans, specifications and estimates; construction manage- 38 ment and supervision; and appraisals, surveys, testing, and environ- 39 mental impact statements for transportation projects. 40 For suballocation of $170,000 to the office of inspector general for 41 services and expenses including fringe benefits (17H10230) ...... 42 546,256,000 ...... (re. $13,132,000)
43 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 44 section 1, of the laws of 2004, and as supplemented by certificate 45 of transfer issued pursuant to the provisions of section 93 of the 46 state finance law as amended: 488 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For capital project management and traffic and safety, including 2 personal services, nonpersonal services, fringe benefits and the 3 contract services provided by private firms (17H20230) ...... 4 57,259,000 ...... (re. $389,000)
5 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 6 section 1, of the laws of 2003: 7 For engineering services, including personal services, nonpersonal 8 services, fringe benefits and the contract services provided by 9 private firms, including, but not limited to, the preparation of 10 designs, plans, specifications and estimates; construction manage- 11 ment and supervision; and appraisals, surveys, testing, and environ- 12 mental impact statements for transportation projects. 13 For suballocation of $170,000 to the office of inspector general for 14 services and expenses including fringe benefits (17H10130) ...... 15 566,922,000 ...... (re. $12,087,000)
16 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 17 section 1, of the laws of 2003 and as supplemented by certificate of 18 transfer issued pursuant to the provisions of section 93 of the 19 state finance law as amended: 20 For capital project management and traffic and safety, including 21 personal services, nonpersonal services, fringe benefits and the 22 contract services provided by private firms (17H20130) ...... 23 53,384,000 ...... (re. $197,000)
24 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 25 section 1, of the laws of 2002: 26 For engineering services, including personal services, nonpersonal 27 services, fringe benefits and the contract services provided by 28 private firms, including, but not limited to, the preparation of 29 designs, plans, specifications and estimates; construction manage- 30 ment and supervision; and appraisals, surveys, testing, and environ- 31 mental impact statements for transportation projects. 32 For suballocation of $170,000 to the office of inspector general for 33 services and expenses including fringe benefits (17H10030) ...... 34 513,628,000 ...... (re. $7,937,000)
35 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 36 section 1, of the laws of 2002, and as supplemented by certificate 37 of transfer issued pursuant to the provisions of section 93 of the 38 state finance law as amended: 39 For capital project management and traffic and safety, including 40 personal services, nonpersonal services, fringe benefits and the 41 contract services provided by private firms (17H20030) ...... 42 51,892,000 ...... (re. $376,000) 43 For real estate services, including personal services, nonpersonal 44 services, fringe benefits and the contract services provided by 45 private firms (17H30030) ... 16,684,000 ...... (re. $260,000)
46 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 47 section 1, of the laws of 2005, and as supplemented by certificate 489 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 of transfer issued pursuant to the provisions of section 93 of the 2 state finance law as amended: 3 For engineering services, including personal services, nonpersonal 4 services, fringe benefits and the contract services provided by 5 private firms, including, but not limited to, the preparation of 6 designs, plans, specifications and estimates; construction manage- 7 ment and supervision; and appraisals, surveys, testing, and environ- 8 mental impact statements for transportation projects. 9 For suballocation of $170,000 to the office of inspector general for 10 services and expenses including fringe benefits (17H19930) ...... 11 492,101,680 ...... (re. $3,810,000)
12 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 13 section 1, of the laws of 2000: 14 For engineering services, including personal services, nonpersonal 15 services, fringe benefits and the contract services provided by 16 private firms (17H19830) ...... 17 532,078,000 ...... (re. $25,130,000)
18 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 19 section 1, of the laws of 2000 and as supplemented by certificate of 20 transfer issued pursuant to the provisions of section 93 of the 21 state finance law as amended: 22 For capital project management and traffic and safety, including 23 personal services, nonpersonal services, fringe benefits and the 24 contract services provided by private firms (17H29830) ...... 25 56,876,000 ...... (re. $649,000)
26 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 27 section 1, of the laws of 2000: 28 For engineering services, including personal services, nonpersonal 29 services, fringe benefits and the contract services provided by 30 private firms (17H19730) ...... 31 490,281,000 ...... (re. $6,893,000)
32 By chapter 55, section 1, of the laws of 1996: 33 For engineering services, including personal services, nonpersonal 34 services, fringe benefits and the contract services provided by 35 private firms. 36 The items shown in the project schedule below shall be for projects 37 with a common purpose and may be interchanged without limitation 38 subject to the approval of the director of the budget (17H19630) ... 39 471,758,000 ...... (re. $3,351,000) 40 For capital project management and traffic and safety, including 41 personal services, nonpersonal services, fringe benefits and the 42 contract services provided by private firms. 43 The items shown in the project schedule below shall be for projects 44 with a common purpose and may be interchanged without limitation 45 subject to the approval of the director of the budget (17H29630) ... 46 56,150,000 ...... (re. $993,000)
47 By chapter 54, section 1, of the laws of 1995: 490 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For engineering services, including personal services, nonpersonal 2 services, fringe benefits and the contract services provided by 3 private firms (17H19530) ... 470,364,000 ...... (re. $20,390,000)
4 By chapter 54, section 1, of the laws of 1994: 5 For engineering services, including personal services, nonpersonal 6 services, fringe benefits and the contract services provided by 7 private firms (17H19430) ...... 8 530,329,000 ...... (re. $22,244,000)
9 By chapter 54, section 1, of the laws of 1993, as amended by chapter 54, 10 section 3, of the laws of 1995 and as supplemented by certificate of 11 transfer issued pursuant to the provisions of section 93 of the 12 state finance law as amended: 13 For engineering services, including personal services, nonpersonal 14 services, fringe benefits and the contract services provided by 15 private firms (17H19330) ...... 16 500,923,000 ...... (re. $4,697,000)
17 By chapter 54, section 1, of the laws of 1992, as amended by chapter 54, 18 section 3, of the laws of 1995, and as supplemented by certificate 19 of transfer issued pursuant to the provisions of section 93 of the 20 state finance law as amended: 21 For engineering services, including personal services, nonpersonal 22 services, fringe benefits and the contract services provided by 23 private firms (17H19230) ...... 24 455,207,200 ...... (re. $16,259,000) 25 For engineering services, including personal services, nonpersonal 26 services, fringe benefits and the contract services provided by 27 private firms (17H19230) ...... 28 455,207,200 ...... (re. $1,363,000)
29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund - 339 31 New York Metropolitan Transportation Council Account
32 Preparation of Plans Purpose
33 By chapter 55, section 1, of the laws of 2009: 34 For the continuing comprehensive transportation planning and coordi- 35 nated support undertaken as part of the united work programs of 36 participating local planning or municipal agreements in accordance 37 with grant agreements approved by the federal transit administration 38 or the federal highway administration (17NY0930) ...... 39 19,597,000 ...... (re. $17,008,000)
40 PERSONAL SERVICE
41 Personal service--regular ...... 5,163,000 42 Temporary service ...... 67,000 43 Holiday/overtime compensation ...... 8,000 44 ------491 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Amount available for personal service ...... 5,238,000 2 ------
3 NONPERSONAL SERVICE
4 Supplies and materials ...... 177,000 5 Travel ...... 266,000 6 Contractual services ...... 10,254,000 7 Equipment ...... 981,000 8 Fringe benefits ...... 2,452,000 9 Indirect costs ...... 229,000 10 ------11 Amount available for nonpersonal service .... 14,359,000 12 ------13 19,597,000 14 ======
15 By chapter 55, section 1, of the laws of 2008: 16 For the continuing comprehensive transportation planning and coordi- 17 nated support undertaken as part of the united work programs of 18 participating local planning or municipal agreements in accordance 19 with grant agreements approved by the federal transit administration 20 or the federal highway administration (17NY0830) ...... 21 19,094,000 ...... (re. $8,925,000)
22 PERSONAL SERVICE
23 Personal service--regular ...... 5,548,000 24 Temporary service ...... 67,000 25 Holiday/overtime compensation ...... 8,000 26 ------27 Amount available for personal service ...... 5,623,000 28 ------
29 NONPERSONAL SERVICE
30 Supplies and materials ...... 177,000 31 Travel ...... 266,000 32 Contractual services ...... 9,422,000 33 Equipment ...... 981,000 34 Fringe benefits ...... 2,399,000 35 Indirect costs ...... 226,000 36 ------37 Amount available for nonpersonal service .... 13,471,000 38 ------39 19,094,000 40 ======
41 By chapter 55, section 1, of the laws of 2007: 42 For the continuing comprehensive transportation planning and coordi- 43 nated support undertaken as part of the united work programs of 44 participating local planning or municipal agreements in accordance 492 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 with grant agreements approved by the federal transit administration 2 or the federal highway administration (17NY0730) ...... 3 15,894,000 ...... (re. $5,099,000)
4 PERSONAL SERVICE
5 Personal service--regular ...... 5,581,000 6 Temporary service ...... 61,000 7 Holiday/overtime compensation ...... 12,000 8 ------9 Amount available for personal service ...... 5,654,000 10 ------
11 NONPERSONAL SERVICE
12 Supplies and materials ...... 177,000 13 Travel ...... 266,000 14 Contractual services ...... 5,987,000 15 Equipment ...... 981,000 16 Fringe benefits ...... 2,615,000 17 Indirect costs ...... 214,000 18 ------19 Amount available for nonpersonal service .... 10,240,000 20 ------21 15,894,000 22 ======
23 By chapter 55, section 1, of the laws of 2006: 24 For the continuing comprehensive transportation planning and coordi- 25 nated support undertaken as part of the united work programs of 26 participating local planning or municipal agreements in accordance 27 with grant agreements approved by the federal transit administration 28 or the federal highway administration (17NY0630) ...... 29 15,894,000 ...... (re. $2,896,000)
30 By chapter 55, section 1, of the laws of 2005: 31 For the continuing comprehensive transportation planning and coordi- 32 nated support undertaken as part of the united work programs of 33 participating local planning or municipal agreements in accordance 34 with grant agreements approved by the federal transit administration 35 or the federal highway administration (17NY0530) ...... 36 10,202,000 ...... (re. $1,721,000)
37 By chapter 55, section 1, of the laws of 2004: 38 For the continuing comprehensive transportation planning and coordi- 39 nated support undertaken as part of the united work programs of 40 participating local planning or municipal agreements in accordance 41 with grant agreements approved by the federal transit administration 42 or the federal highway administration (17NY0430) ...... 43 10,180,000 ...... (re. $443,000)
44 By chapter 55, section 1, of the laws of 2003: 493 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the continuing comprehensive transportation planning and coordi- 2 nated support undertaken as part of the united work programs of 3 participating local planning or municipal agreements in accordance 4 with grant agreements approved by the federal transit administration 5 or the federal highway administration (17NY0330) ...... 6 10,312,000 ...... (re. $1,428,000)
7 FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP)
8 Capital Projects Fund
9 Federal Aid Highways Purpose
10 By chapter 54, section 1, of the laws of 1988: 11 For the state share of highway projects to be reimbursed from the 12 infrastructure renewal bond fund and pursuant to the provisions of 13 that bond act (17028820) ... 56,000,000 ...... (re. $2,609,000)
14 By chapter 54, section 1, of the laws of 1987: 15 For the state share of highway projects to be reimbursed from the 16 infrastructure renewal bond fund and pursuant to the provisions of 17 that bond act (17028720) ... 66,000,000 ...... (re. $1,126,000)
18 By chapter 54, section 1, of the laws of 1986: 19 For the state share of highway projects to be reimbursed from the 20 infrastructure renewal bond fund and pursuant to the provisions of 21 that bond act (17428620) ... 66,000,000 ...... (re. $356,000)
22 By chapter 54, section 1, of the laws of 1985: 23 For the state share of highway projects to be reimbursed from the 24 infrastructure renewal bond fund and pursuant to the provisions of 25 that bond act (17028520) ...... (re. $1,210,000)
26 By chapter 54, section 1, of the laws of 1984: 27 For the state share of highway projects to be reimbursed from the 28 infrastructure renewal bond fund and pursuant to the provisions of 29 that bond act (17028420) ...... (re. $1,970,000)
30 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP)
31 Federal Capital Projects Fund - 291
32 Federal Aid Highways Purpose
33 By chapter 55, section 1, of the laws of 2009: 34 For the federal share of state transportation projects including but 35 not limited to construction, reconstruction, reconditioning and 36 preservation, the acquisition of property, operating costs as 37 provided for in the Safe, Accountable, Flexible, Efficient Transpor- 38 tation Equity Act: A Legacy for Users and any successive legis- 39 lation, payment of reimbursements to the dedicated highway and 40 bridge trust fund of the department of transportation, including but 494 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 not limited to fringe benefits, and the contract services provided 2 by private firms; personal services, nonpersonal services, for 3 activities including but not limited to the preparation of designs, 4 plans, specifications and estimates; construction management and 5 supervision; and appraisals, surveys, testing, and environmental 6 impact statements for transportation projects, the payment of 7 liabilities incurred prior to April 1, 2009 and any other such 8 purposes as specified in section 89-b of the state finance law as 9 amended (17030920) ... 2,000,000,000 ...... (re. $1,954,670,000)
10 By chapter 55, section 1, of the laws of 2008: 11 For the federal share of state transportation projects including but 12 not limited to construction, reconstruction, reconditioning and 13 preservation, the acquisition of property, operating costs as 14 provided for in the Safe, Accountable, Flexible, Efficient Transpor- 15 tation Equity Act: A Legacy for Users and any successive legis- 16 lation, payment of reimbursements to the dedicated highway and 17 bridge trust fund of the department of transportation, including but 18 not limited to fringe benefits, and the contract services provided 19 by private firms; personal services, nonpersonal services, for 20 activities including but not limited to the preparation of designs, 21 plans, specifications and estimates; construction management and 22 supervision; and appraisals, surveys, testing, and environmental 23 impact statements for transportation projects, the payment of 24 liabilities incurred prior to April 1, 2008 and any other such 25 purposes as specified in section 89-b of the state finance law as 26 amended (17030820) ... 2,015,000,000 ...... (re. $1,312,053,000) 27 For the federal share of state transportation maintenance projects 28 including but not limited to construction, reconstruction, recondi- 29 tioning and preservation, the acquisition of property, operating 30 costs as provided for in the Safe, Accountable, Flexible, Efficient 31 Transportation Equity Act: A Legacy for Users, and any successive 32 legislation, payment of reimbursements to the dedicated highway and 33 bridge trust fund of the department of transportation, including but 34 not limited to fringe benefits, and the contract services provided 35 by private firms; personal services, nonpersonal services, for 36 activities including but not limited to the preparation of designs, 37 plans, specifications and estimates; construction management and 38 supervision; and appraisals, surveys, testing, and environmental 39 impact statements for transportation projects, the payment of 40 liabilities incurred prior to April 1, 2008 and any other such 41 purposes as specified in section 89-b of the state finance law as 42 amended (17440820) ... 50,000,000 ...... (re. $50,000,000)
43 By chapter 55, section 1, of the laws of 2007: 44 For the federal share of state transportation projects including but 45 not limited to construction, reconstruction, reconditioning and 46 preservation, the acquisition of property, operating costs as 47 provided for in the Safe, Accountable, Flexible, Efficient Transpor- 48 tation Equity Act: A Legacy for Users and any successive legis- 49 lation, payment of reimbursements to the dedicated highway and 50 bridge trust fund of the department of transportation, including but 495 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 not limited to fringe benefits, and the contract services provided 2 by private firms; personal services, nonpersonal services, for 3 activities including but not limited to the preparation of designs, 4 plans, specifications and estimates; construction management and 5 supervision; and appraisals, surveys, testing, and environmental 6 impact statements for transportation projects, the payment of 7 liabilities incurred prior to April 1, 2007 and any other such 8 purposes as specified in section 89-b of the state finance law as 9 amended (17030720) ... 1,977,299,000 ...... (re. $734,384,000) 10 For the federal share of state transportation maintenance projects 11 including but not limited to construction, reconstruction, recondi- 12 tioning and preservation, the acquisition of property, operating 13 costs as provided for in the Safe, Accountable, Flexible, Efficient 14 Transportation Equity Act: A Legacy for Users, and any successive 15 legislation, payment of reimbursements to the dedicated highway and 16 bridge trust fund of the department of transportation, including but 17 not limited to fringe benefits, and the contract services provided 18 by private firms; personal services, nonpersonal services, for 19 activities including but not limited to the preparation of designs, 20 plans, specifications and estimates; construction management and 21 supervision; and appraisals, surveys, testing, and environmental 22 impact statements for transportation projects, the payment of 23 liabilities incurred prior to April 1, 2007 and any other such 24 purposes as specified in section 89-b of the state finance law as 25 amended. 26 The items shown in the schedule below shall be for projects with a 27 common purpose and may be interchanged without limitation subject to 28 the approval of the director of budget (17440720) ...... 29 50,000,000 ...... (re. $27,318,000)
30 PERSONAL SERVICE
31 Personal service--regular ...... 5,000,000 32 Holiday/overtime compensation ...... 500,000 33 ------34 Amount available for personal service ...... 5,500,000 35 ------
36 NONPERSONAL SERVICE
37 Supplies and materials ...... 4,200,000 38 Travel ...... 300,000 39 Contractual services ...... 11,850,000 40 Equipment ...... 25,386,000 41 Fringe benefits ...... 2,534,000 42 Indirect costs ...... 230,000 43 ------44 Amount available for nonper- 45 sonal service ...... 44,500,000 46 ------
47 By chapter 55, section 1, of the laws of 2006: 496 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the federal share of state transportation projects including but 2 not limited to construction, reconstruction, reconditioning and 3 preservation, the acquisition of property, operating costs as 4 provided for in the Safe, Accountable, Flexible, Efficient Transpor- 5 tation Equity Act: A Legacy for Users and any successive legis- 6 lation, payment of reimbursements to the dedicated highway and 7 bridge trust fund of the department of transportation, including but 8 not limited to fringe benefits, and the contract services provided 9 by private firms; personal services, nonpersonal services, for 10 activities including but not limited to the preparation of designs, 11 plans, specifications and estimates; construction management and 12 supervision; and appraisals, surveys, testing, and environmental 13 impact statements for transportation projects, the payment of 14 liabilities incurred prior to April 1, 2006 and any other such 15 purposes as specified in section 89-b of the state finance law as 16 amended (17030620) ... 1,700,000,000 ...... (re. $390,500,000)
17 By chapter 55, section 1, of the laws of 2005: 18 For the federal share of state transportation projects including but 19 not limited to construction, reconstruction, reconditioning and 20 preservation, the acquisition of property, operating costs as 21 provided for in the Transportation Equity Act for the 21st Century 22 and any successive legislation, payment of reimbursements to the 23 dedicated highway and bridge trust fund of the department of trans- 24 portation, including but not limited to fringe benefits, and the 25 contract services provided by private firms; personal services, 26 nonpersonal services, for activities including but not limited to 27 the preparation of designs, plans, specifications and estimates; 28 construction management and supervision; and appraisals, surveys, 29 testing, and environmental impact statements for transportation 30 projects, the payment of liabilities incurred prior to April 1, 2005 31 and any other such purposes as specified in section 89-b of the 32 state finance law as amended (17030520) ...... 33 1,700,000,000 ...... (re. $283,608,000)
34 By chapter 55, section 1, of the laws of 2004: 35 For the federal share of state transportation projects including but 36 not limited to construction, reconstruction, reconditioning and 37 preservation, the acquisition of property, operating costs as 38 provided for in the Transportation Equity Act for the 21st Century 39 and any successive legislation, payment of reimbursements to the 40 dedicated highway and bridge trust fund of the department of trans- 41 portation, including but not limited to fringe benefits, and the 42 contract services provided by private firms; personal services, 43 nonpersonal services, for activities including but not limited to 44 the preparation of designs, plans, specifications and estimates; 45 construction management and supervision; and appraisals, surveys, 46 testing, and environmental impact statements for transportation 47 projects, the payment of liabilities incurred prior to April 1, 2004 48 and any other such purposes as specified in section 89-b of the 49 state finance law as amended (17030420) ...... 50 1,700,000,000 ...... (re. $201,771,000) 497 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2003: 2 For the federal share of state transportation projects including but 3 not limited to construction, reconstruction, reconditioning and 4 preservation, the acquisition of property, operating costs as 5 provided for in the Transportation Equity Act for the 21st Century 6 and any successive legislation, payment of reimbursements to the 7 dedicated highway and bridge trust fund of the department of trans- 8 portation, including but not limited to fringe benefits, and the 9 contract services provided by private firms; personal services, 10 nonpersonal services, for activities including but not limited to 11 the preparation of designs, plans, specifications and estimates; 12 construction management and supervision; and appraisals, surveys, 13 testing, and environmental impact statements for transportation 14 projects, the payment of liabilities incurred prior to April 1, 2003 15 and any other such purposes as specified in section 89-b of the 16 state finance law as amended (17030320) ...... 17 1,697,000,000 ...... (re. $201,376,000)
18 By chapter 55, section 1, of the laws of 2002: 19 For the federal share of state transportation projects including but 20 not limited to construction, reconstruction, reconditioning and 21 preservation, the acquisition of property, operating costs as 22 provided for in the Transportation Equity Act for the 21st Century 23 and any successive legislation, payment of reimbursements to the 24 engineering services fund of the department of transportation, 25 including but not limited to fringe benefits, and the contract 26 services provided by private firms; personal services, nonpersonal 27 services, for activities including but not limited to the prepara- 28 tion of designs, plans, specifications and estimates; construction 29 management and supervision; and appraisals, surveys, testing, and 30 environmental impact statements for transportation projects, the 31 payment of liabilities incurred prior to April 1, 2002 and any other 32 such purposes as specified in section 89-b of the state finance law 33 as amended (17030220) ... 1,491,000,000 ...... (re. $152,109,000)
34 By chapter 55, section 1, of the laws of 2001: 35 For the federal share of state transportation projects including but 36 not limited to construction, reconstruction, reconditioning and 37 preservation, the acquisition of property, operating costs as 38 provided for in the Transportation Equity Act for the 21st Century 39 and any successive legislation, payment of reimbursements to the 40 engineering services fund of the department of transportation, 41 including but not limited to fringe benefits, and the contract 42 services provided by private firms; personal services, nonpersonal 43 services, for activities including but not limited to the prepara- 44 tion of designs, plans, specifications and estimates; construction 45 management and supervision; and appraisals, surveys, testing, and 46 environmental impact statements for transportation projects, the 47 payment of liabilities incurred prior to April 1, 2001 and any other 48 such purposes as specified in section 89-b of the state finance law 49 as amended (17030120) ... 1,490,500,000 ...... (re. $171,189,000) 498 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2000: 2 For the federal share of state transportation projects including but 3 not limited to construction, reconstruction, reconditioning and 4 preservation, the acquisition of property, operating costs as 5 provided for in the Transportation Equity Act for the 21st Century 6 and any successive legislation, payment of reimbursements to the 7 engineering services fund of the department of transportation, 8 including but not limited to fringe benefits, and the contract 9 services provided by private firms; personal services, nonpersonal 10 services, for activities including but not limited to the prepara- 11 tion of designs, plans, specifications and estimates; construction 12 management and supervision; and appraisals, surveys, testing, and 13 environmental impact statements for transportation projects, the 14 payment of liabilities incurred prior to April 1, 2000 and any other 15 such purposes as specified in section 89-b of the state finance law 16 as amended (17030020) ... 1,490,500,000 ...... (re. $332,212,000)
17 By chapter 55, section 1, of the laws of 1999: 18 For the federal share of state transportation projects including but 19 not limited to construction, reconstruction, reconditioning and 20 preservation, the acquisition of property, operating costs as 21 provided for in the Transportation Equity Act for the 21st Century 22 and any successive legislation, payment of reimbursements to the 23 engineering services fund of the department of transportation, 24 including but not limited to fringe benefits, and the contract 25 services provided by private firms; personal services, nonpersonal 26 services, for activities including but not limited to the prepara- 27 tion of designs, plans, specifications and estimates; construction 28 management and supervision; and appraisals, surveys, testing, and 29 environmental impact statements for transportation projects, the 30 payment of liabilities incurred prior to April 1, 1999 and any other 31 such purposes as specified in section 89-b of the state finance law 32 as amended (17039920) ... 1,350,000,000 ...... (re. $126,236,000)
33 By chapter 55, section 1, of the laws of 1998: 34 For the federal share of state transportation projects including but 35 not limited to construction, reconstruction, reconditioning and 36 preservation, the acquisition of property, operating costs as 37 provided for in the Intermodal Surface Transportation Efficiency Act 38 of 1991 and any successive legislation, payment of reimbursements to 39 the engineering services fund of the department of transportation, 40 including but not limited to fringe benefits, and the contract 41 services provided by private firms; personal services, nonpersonal 42 services, for activities including but not limited to the prepara- 43 tion of designs, plans, specifications and estimates; construction 44 management and supervision; and appraisals, surveys, testing, and 45 environmental impact statements for transportation projects, the 46 payment of liabilities incurred prior to April 1, 1998 and any other 47 such purposes as specified in section 89-b of the state finance law 48 as amended (17039820) ... 1,200,000,000 ...... (re. $74,554,000)
49 By chapter 55, section 1, of the laws of 1997: 499 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the federal share of state transportation projects including but 2 not limited to construction, reconstruction, reconditioning and 3 preservation, the acquisition of property, operating costs as 4 provided for in the Intermodal Surface Transportation Efficiency Act 5 of 1991 and any successive legislation, payment of reimbursements to 6 the engineering services fund of the department of transportation, 7 including but not limited to fringe benefits, and the contract 8 services provided by private firms; personal services, nonpersonal 9 services, for activities including but not limited to the prepara- 10 tion of designs, plans, specifications and estimates; construction 11 management and supervision; and appraisals, surveys, testing, and 12 environmental impact statements for transportation projects, the 13 payment of liabilities incurred prior to April 1, 1997 and any other 14 such purposes as specified in section 89-b of the state finance law 15 as amended by chapter 56 of the laws of 1993 (17039720) ...... 16 1,200,000,000 ...... (re. $134,413,000)
17 By chapter 55, section 1, of the laws of 1996: 18 For the federal share of state transportation projects including but 19 not limited to construction, reconstruction, reconditioning and 20 preservation, the acquisition of property, operating costs as 21 provided for in the Intermodal Surface Transportation Efficiency Act 22 of 1991, payment of reimbursements to the engineering services fund 23 of the department of transportation, including but not limited to 24 fringe benefits, and the contract services provided by private 25 firms; personal services, nonpersonal services, for activities 26 including but not limited to the preparation of designs, plans, 27 specifications and estimates; construction management and super- 28 vision; and appraisals, surveys, testing, and environmental impact 29 statements for transportation projects, the payment of liabilities 30 incurred prior to April 1, 1996 and any other such purposes as spec- 31 ified in section 89-b of the state finance law as amended by chapter 32 56 of the laws of 1993 (17039620) ...... 33 1,200,000,000 ...... (re. $117,216,000)
34 By chapter 54, section 1, of the laws of 1995: 35 For the federal share of state transportation projects including but 36 not limited to construction, reconstruction, reconditioning and 37 preservation, the acquisition of property, operating costs as 38 provided for in the Intermodal Surface Transportation Efficiency Act 39 of 1991, payment of reimbursements to the engineering services fund 40 of the department of transportation, including but not limited to 41 fringe benefits, and the contract services provided by private 42 firms; personal services, nonpersonal services, for activities 43 including but not limited to the preparation of designs, plans, 44 specifications and estimates; construction management and super- 45 vision; and appraisals, surveys, testing, and environmental impact 46 statements for transportation projects, the payment of liabilities 47 incurred prior to April 1, 1995 and any other such purposes as spec- 48 ified in section 89-b of the state finance law as amended by chapter 49 56 of the laws of 1993 (17039520) ...... 50 1,098,000,000 ...... (re. $254,212,000) 500 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1994: 2 For the federal share of state highway projects including but not 3 limited to construction, reconstruction, reconditioning and preser- 4 vation, the acquisition of property, operating costs as provided for 5 in the Intermodal Surface Transportation Efficiency Act of 1991, 6 payment of reimbursements to the engineering services fund of the 7 department of transportation, including but not limited to fringe 8 benefits, and the contract services provided by private firms; 9 personal services, nonpersonal services, for activities including 10 but not limited to the preparation of designs, plans, specifications 11 and estimates; construction management and supervision; and 12 appraisals, surveys, testing, and environmental impact statements 13 for transportation projects, the payment of liabilities incurred 14 prior to April 1, 1994 and any other such purposes as specified in 15 section 89-b of the state finance law as amended by chapter 56 of 16 the laws of 1993 (17039420) ...... 17 1,030,100,000 ...... (re. $378,036,000)
18 By chapter 54, section 1, of the laws of 1993: 19 For the federal share of highway projects including the state thruway 20 (17039320) ...... 1,020,100,000 ...... (re. $259,357,000)
21 By chapter 54, section 1, of the laws of 1992: 22 For the federal share of highway projects including the state thruway 23 (17039220) ...... 972,100,000 ...... (re. $111,122,000)
24 By chapter 54, section 1, of the laws of 1991: 25 For the federal share of highway projects including the state thruway 26 (17039120) ...... 840,000,000 ...... (re. $173,082,000)
27 FEDERAL AIRPORT OR AVIATION (CCP)
28 Federal Capital Projects Fund - 291
29 Aviation Purpose
30 By chapter 55, section 1, of the laws of 2009: 31 For payment by the state of the federal share of the cost, including 32 payment of liabilities incurred prior to April 1, 2009, of 33 construction, reconstruction, alteration and rehabilitation of 34 airport and aviation facilities at Republic airport, including the 35 cost of acquisition of real property, the acquisition of equipment 36 and other related incidental expenses thereto and for the federal 37 share of consultant services in carrying out federally approved 38 aviation studies. 39 Within the amount appropriated herein, authorization is granted to the 40 department of transportation to enter into all necessary contracts 41 and agreements, subject to the approval of the director of the budg- 42 et, to carry out the purposes of this appropriation. 43 Prior to requesting a certificate of approval of availability for any 44 of the moneys authorized herein, the commissioner of transportation 45 shall certify to the director of the budget that the federal govern- 501 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ment has agreed to finance the federal share of the project. Howev- 2 er with the approval of the director of the budget, projects may be 3 designed prior to federal approval upon the written assurance by the 4 commissioner of transportation that federal funds are likely to be 5 forthcoming (17520914) ... 6,000,000 ...... (re. $6,000,000)
6 By chapter 55, section 1, of the laws of 2008: 7 For payment by the state of the federal share of the cost, including 8 payment of liabilities incurred prior to April 1, 2008, of 9 construction, reconstruction, alteration and rehabilitation of 10 airport and aviation facilities at Republic airport, including the 11 cost of acquisition of real property, the acquisition of equipment 12 and other related incidental expenses thereto and for the federal 13 share of consultant services in carrying out federally approved 14 aviation studies. 15 Within the amount appropriated herein, authorization is granted to the 16 department of transportation to enter into all necessary contracts 17 and agreements, subject to the approval of the director of the budg- 18 et, to carry out the purposes of this appropriation. 19 Prior to requesting a certificate of approval of availability for any 20 of the moneys authorized herein, the commissioner of transportation 21 shall certify to the director of the budget that the federal govern- 22 ment has agreed to finance the federal share of the project. Howev- 23 er with the approval of the director of the budget, projects may be 24 designed prior to federal approval upon the written assurance by the 25 commissioner of transportation that federal funds are likely to be 26 forthcoming (17520814) ... 6,000,000 ...... (re. $6,000,000)
27 By chapter 55, section 1, of the laws of 2007: 28 For payment by the state of the federal share of the cost, including 29 payment of liabilities incurred prior to April 1, 2007, of 30 construction, reconstruction, alteration and rehabilitation of 31 airport and aviation facilities at Republic airport, including the 32 cost of acquisition of real property, the acquisition of equipment 33 and other related incidental expenses thereto and for the federal 34 share of consultant services in carrying out federally approved 35 aviation studies. 36 Within the amount appropriated herein, authorization is granted to the 37 department of transportation to enter into all necessary contracts 38 and agreements, subject to the approval of the director of the budg- 39 et, to carry out the purposes of this appropriation. 40 Prior to requesting a certificate of approval of availability for any 41 of the moneys authorized herein, the commissioner of transportation 42 shall certify to the director of the budget that the federal govern- 43 ment has agreed to finance the federal share of the project. Howev- 44 er with the approval of the director of the budget, projects may be 45 designed prior to federal approval upon the written assurance by the 46 commissioner of transportation that federal funds are likely to be 47 forthcoming (17520714) ... 6,000,000 ...... (re. $6,000,000)
48 By chapter 55, section 1, of the laws of 2006: 502 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For payment by the state of the federal share of the cost, including 2 payment of liabilities incurred prior to April 1, 2006, of 3 construction, reconstruction, alteration and rehabilitation of 4 airport and aviation facilities at Republic airport, including the 5 cost of acquisition of real property, the acquisition of equipment 6 and other related incidental expenses thereto and for the federal 7 share of consultant services in carrying out federally approved 8 aviation studies. 9 Within the amount appropriated herein, authorization is granted to the 10 department of transportation to enter into all necessary contracts 11 and agreements, subject to the approval of the director of the budg- 12 et, to carry out the purposes of this appropriation. 13 Prior to requesting a certificate of approval of availability for any 14 of the moneys authorized herein, the commissioner of transportation 15 shall certify to the director of the budget that the federal govern- 16 ment has agreed to finance the federal share of the project. Howev- 17 er with the approval of the director of the budget, projects may be 18 designed prior to federal approval upon the written assurance by the 19 commissioner of transportation that federal funds are likely to be 20 forthcoming (17520614) ... 6,000,000 ...... (re. $6,000,000)
21 By chapter 55, section 1, of the laws of 2005: 22 For payment by the state of the federal share of the cost, including 23 payment of liabilities incurred prior to April 1, 2005, of 24 construction, reconstruction, alteration and rehabilitation of 25 airport and aviation facilities at Republic airport, including the 26 cost of acquisition of real property, the acquisition of equipment 27 and other related incidental expenses thereto and for the federal 28 share of consultant services in carrying out federally approved 29 aviation studies. 30 Within the amount appropriated herein, authorization is granted to the 31 department of transportation to enter into all necessary contracts 32 and agreements, subject to the approval of the director of the budg- 33 et, to carry out the purposes of this appropriation. 34 Prior to requesting a certificate of approval of availability for any 35 of the moneys authorized herein, the commissioner of transportation 36 shall certify to the director of the budget that the federal govern- 37 ment has agreed to finance the federal share of the project. Howev- 38 er with the approval of the director of the budget, projects may be 39 designed prior to federal approval upon the written assurance by the 40 commissioner of transportation that federal funds are likely to be 41 forth coming (17520514) ... 6,000,000 ...... (re. $4,269,000)
42 By chapter 55, section 1, of the laws of 2004: 43 For payment by the state of the federal share of the cost, including 44 payment of liabilities incurred prior to April 1, 2004, of 45 construction, reconstruction, alteration and rehabilitation of 46 airport and aviation facilities at Republic airport, including the 47 cost of acquisition of real property, the acquisition of equipment 48 and other related incidental expenses thereto and for the federal 49 share of consultant services in carrying out federally approved 50 aviation studies. 503 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Within the amount appropriated herein, authorization is granted to the 2 department of transportation to enter into all necessary contracts 3 and agreements, subject to the approval of the director of the budg- 4 et, to carry out the purposes of this appropriation. 5 Prior to requesting a certificate of approval of availability for any 6 of the moneys authorized herein, the commissioner of transportation 7 shall certify to the director of the budget that the federal govern- 8 ment has agreed to finance the federal share of the project. Howev- 9 er with the approval of the director of the budget, projects may be 10 designed prior to federal approval upon the written assurance by the 11 commissioner of transportation that federal funds are likely to be 12 forthcoming (17520414) ... 6,000,000 ...... (re. $2,747,000)
13 By chapter 55, section 1, of the laws of 2000: 14 For payment by the state of the federal share of the cost, including 15 payment of liabilities incurred prior to April 1, 2000, of 16 construction, reconstruction, alteration and rehabilitation of 17 airport and aviation facilities at Republic airport, including the 18 cost of acquisition of real property, the acquisition of equipment 19 and other related incidental expenses thereto and for the federal 20 share of consultant services in carrying out federally approved 21 aviation studies. 22 Within the amount appropriated herein, authorization is granted to the 23 department of transportation to enter into all necessary contracts 24 and agreements, subject to the approval of the director of the budg- 25 et, to carry out the purposes of this appropriation. 26 Prior to requesting a certificate of approval of availability for any 27 of the moneys authorized herein, the commissioner of transportation 28 shall certify to the director of the budget that the federal govern- 29 ment has agreed to finance the federal share of the project. Howev- 30 er with the approval of the director of the budget, projects may be 31 designed prior to federal approval upon the written assurance by the 32 commissioner of transportation that federal funds are likely to be 33 forthcoming (17520014) ... 10,000,000 ...... (re. $1,180,000)
34 By chapter 54, section 1, of the laws of 1991: 35 For payment by the state of the federal share of the cost, including 36 payment of liabilities incurred prior to April 1, 1991, of 37 construction, reconstruction, alteration and rehabilitation of 38 airport and aviation facilities at Stewart and Republic airports, 39 including the cost of acquisition of real property, the acquisition 40 of equipment and other related incidental expenses thereto and for 41 the federal share of consultant services in carrying out federally 42 approved aviation studies. 43 Within the amount appropriated herein, authorization is granted to the 44 department of transportation to enter into all necessary contracts 45 and agreements, subject to the approval of the director of the budg- 46 et, to carry out the purposes of this appropriation. 47 Prior to requesting a certificate of approval of availability for any 48 of the moneys authorized herein, the commissioner of transportation 49 shall certify to the director of the budget that the federal govern- 50 ment has agreed to finance the federal share of the project. Howev- 504 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 er with the approval of the director of the budget, projects may be 2 designed prior to federal approval upon the written assurance by the 3 commissioner of transportation that federal funds are likely to be 4 forthcoming (17529114) ... 40,000,000 ...... (re. $7,175,000)
5 HIGHWAY FACILITIES (CCP)
6 Dedicated Highway and Bridge Trust Fund - 072
7 Highway Facilities Purpose
8 STATE HIGHWAYS
9 By chapter 54, section 1, of the laws of 1987, as amended by chapter 55, 10 section 1, of the laws of 2000: 11 The sum of $37,310,801 is hereby appropriated for the preparation of 12 designs, plans, specifications and estimates, for the contract engi- 13 neering services provided by private firms, for the acquisition of 14 property, and the construction of highway, bridge and traffic 15 improvements related to the expansion of Fort Drum, with or without 16 Federal aid, including the payment of liabilities incurred prior to 17 April 1, 1987 (17068711) ... 36,926,559 ...... (re. $9,489,000)
18 STATE GATEWAY INFORMATION CENTERS
19 By chapter 50, section 1, of the laws of 1986, as amended by chapter 55, 20 section 1, of the laws of 2000, and as transferred from state oper- 21 ations - miscellaneous by chapter 54, section 3, of the laws of 22 1988: 23 For construction of state gateway information centers on the state's 24 major highways by the department of transportation. Such centers 25 shall be established on Interstate Route 90 in the vicinity of the 26 Massachusetts border; on Interstate Route 87 in the vicinity of 27 Chazy in the county of Clinton; on Interstate Route 81 in the vicin- 28 ity of the Canadian border; in Chautauqua county in the vicinity of 29 the Pennsylvania border; on Interstate Route 81 in the vicinity of 30 the Pennsylvania border; and on Interstate Route 87 in the vicinity 31 of State Route 17 (17B18611) ... 1,999,373 ...... (re. $656,000)
32 HIGHWAY - RAILROAD 33 GRADE CROSSING ELIMINATIONS 34 MINEOLA GRADE CROSSING
35 By chapter 998, section 3, of the laws of 1983: 36 For the payment of the State's share of the cost of construction, with 37 or without federal aid, of a grade crossing elimination project in 38 Mineola, Nassau County, including the cost of the acquisition of 39 property and other related work. No expenditures shall be made from 40 this appropriation for services and expenses other than the cost of 41 consulting services (03334811) ...... (re. $1,958,000)
42 INFRASTRUCTURE BOND ACT PROJECTS (CCP) 505 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Capital Projects Fund
2 Infrastructure Bond Act Purpose
3 By chapter 54, section 1, of the laws of 1988: 4 For the costs, pursuant to the provisions of the rebuild New York 5 through transportation infrastructure renewal bond act of 1983, of 6 capital projects to be reimbursed from bond fund proceeds for the 7 improvement of highways, parkways, commuter parking facilities, and 8 other highway facilities including bridges, other structures, and 9 appurtenances. 10 Project costs funded from this appropriation may include, but shall 11 not be limited to, preliminary planning and feasibility studies; 12 survey and design; acquisition of property, construction, recon- 13 struction, reconditioning and preservation; the supervision and 14 inspection of construction; and for the cost of engineering 15 services. No expenditures shall be made from this appropriation for 16 personal services and expenses other than consulting services. 17 The items shown in the project schedule below shall be for projects 18 with a common purpose and may be interchanged without limitation 19 subject to the approval of the director of the division of the budg- 20 et. 21 Funds from this appropriation may be made available for the payment of 22 liabilities incurred prior to April 1, 1988 (17068823) ...... 23 22,673,000 ...... (re. $1,305,000) 24 For payment of the costs of acquisition of real property and for the 25 elimination of existing highway-railroad crossings at grade in 26 accordance with the provisions of article ten of the transportation 27 law or other highway/bridge projects identified in the project sche- 28 dule below, for the costs of preparation of designs, plans, specifi- 29 cations and estimates and for contract engineering services provided 30 by private firms, including the payment of liabilities incurred 31 prior to April 1, 1988, pursuant to the rebuild New York through 32 transportation infrastructure renewal bond act of 1983. The items 33 shown in the project schedule below shall be for projects with a 34 common purpose and may be interchanged without limitation subject to 35 the approval of the director of the budget (17428823) ...... 36 7,727,000 ...... (re. $3,312,000)
37 By chapter 54, section 1, of the laws of 1987: 38 For the costs pursuant to the provisions of the rebuild New York 39 through transportation infrastructure renewal bond act of 1983, of 40 the cost of capital projects to be reimbursed from bond fund 41 proceeds for the improvement of highways, parkways, commuter parking 42 facilities, and other highway facilities including bridges, other 43 structures, and appurtenances. 44 Project costs funded from this appropriation may include, but shall 45 not be limited to, preliminary planning and feasibility studies; 46 survey and design; acquisition of property, construction, recon- 47 struction, reconditioning and preservation; the supervision and 48 inspection of construction; and for the cost of engineering 49 services. 506 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 No expenditures shall be made from this appropriation for personal 2 services and expenses other than consulting services. 3 Notwithstanding any other provision of law, the commissioner of trans- 4 portation is authorized to acquire all necessary land not on the 5 state highway system for the purpose of highway projects at the 6 request of the locality under whose jurisdiction the project is 7 constructed or reconstructed. 8 The items shown in the project schedule below shall be for projects 9 with a common purpose and may be interchanged without limitation 10 subject to the approval of the director of the division of the budg- 11 et. 12 Funds from this appropriation may be made available for the payment of 13 liabilities incurred prior to April 1, 1987 (17078723) ...... 14 92,000,000 ...... (re. $429,000)
15 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 16 section 3, of the laws of 1988: 17 For payment of the costs of acquisition of real property and for the 18 elimination of existing highway-railroad crossings at grade in 19 accordance with the provisions of article ten of the transportation 20 law or other highway/bridge projects identified in the project sche- 21 dule below, for the costs of preparation of designs, plans, specifi- 22 cations and estimates and for contract engineering services provided 23 by private firms, including the payment of liabilities incurred 24 prior to April 1, 1987, pursuant to the rebuild New York through 25 transportation infrastructure renewal bond act of 1983. The items 26 shown in the project schedule below shall be for projects with a 27 common purpose and may be interchanged without limitation subject to 28 the approval of the director of the budget (17088723) ...... 29 8,700,000 ...... (re. $1,119,000)
30 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 31 section 3, of the laws of 1988: 32 For the costs pursuant to the provisions of the rebuild New York 33 through transportation infrastructure renewal bond act of 1983, of 34 the cost of capital projects to be reimbursed from bond fund 35 proceeds for the improvement of highways, parkways, commuter parking 36 facilities, and other highway facilities including bridges, other 37 structures, and appurtenances. 38 Project costs funded from this appropriation may include, but shall 39 not be limited to, preliminary planning and feasibility studies; 40 survey and design; acquisition of property, construction, recon- 41 struction, reconditioning and preservation; the supervision and 42 inspection of construction; and for the cost of engineering 43 services. No expenditures shall be made from this appropriation for 44 personal services and expenses other than consulting services. 45 Notwithstanding any other provision of law, the commissioner of trans- 46 portation is authorized to acquire all necessary land not on the 47 state highway system for the purpose of highway projects at the 48 request of the locality under whose jurisdiction the project is 49 constructed or reconstructed. 507 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The items shown in the project schedule below shall be for projects 2 with a common purpose and may be interchanged without limitation 3 subject to the approval of the director of the division of the budg- 4 et. 5 Funds from this appropriation may be made available for the payment of 6 liabilities incurred prior to April one, nineteen hundred eighty-six 7 (17068623) ...... 76,000,000 ...... (re. $429,000)
8 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 9 section 3, of the laws of 1988: 10 For the costs pursuant to the provisions of the rebuild New York 11 through transportation infrastructure renewal bond act of 1983, of 12 the cost of capital projects to be reimbursed from bond fund 13 proceeds for the improvement of highways, parkways, commuter parking 14 facilities, and other highway facilities including bridges, other 15 structures, and appurtenances. 16 Project costs funded from this appropriation may include, but shall 17 not be limited to, preliminary planning and feasibility studies; 18 survey and design; acquisition of property, construction, recon- 19 struction, reconditioning and preservation; the supervision and 20 inspection of construction; and for the cost of engineering 21 services. No expenditures shall be made from this appropriation for 22 personal services and expenses other than consulting services. 23 Notwithstanding any other provision of law, the commissioner of trans- 24 portation is authorized to acquire all necessary land not on the 25 state highway system for the purpose of highway projects at the 26 request of the locality under whose jurisdiction the project is 27 constructed or reconstructed. 28 The items shown in the project schedule below shall be for projects 29 with a common purpose and may be interchanged without limitation or 30 certification subject to the approval of the director of the divi- 31 sion of the budget. 32 Funds from this appropriation may be made available for the payment of 33 liabilities incurred prior to April one, nineteen hundred eighty- 34 five but not for the payment of liabilities incurred prior to Novem- 35 ber eight, nineteen hundred eighty-three (17058523) ...... 36 ...... (re. $346,000)
37 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 38 section 3, of the laws of 1988: 39 For the costs pursuant to the provisions of the rebuild New York 40 through transportation infrastructure renewal bond act of 1983, of 41 the cost of capital projects to be reimbursed from bond fund 42 proceeds for the improvement of highways, parkways, commuter parking 43 facilities, and other highway facilities including bridges, other 44 structures, and appurtenances. 45 Project costs funded from this appropriation may include, but shall 46 not be limited to, preliminary planning and feasibility studies; 47 survey and design; acquisition of property, construction, recon- 48 struction, reconditioning and preservation; the supervision and 49 inspection of construction; and for the cost of engineering 508 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 services. No expenditures shall be made from this appropriation for 2 personal services and expenses other than consulting services. 3 Notwithstanding any other provision of law, the commissioner of trans- 4 portation is authorized to acquire all necessary land not on the 5 state highway system for the purpose of highway projects at the 6 request of the locality under whose jurisdiction the project is 7 constructed or reconstructed. 8 The items in the schedule below for the purpose of infrastructure 9 bonds are projects with a common purpose and as such, may be inter- 10 changed without limitation subject to the approval of the director 11 of the budget. 12 Funds from this appropriation may be made available for the payment of 13 liabilities incurred prior to April one, nineteen hundred eightyfour 14 but not for the payment of liabilities incurred prior to November 15 eight, nineteen hundred eighty-three (17278423) ...... 16 ...... (re. $315,000)
17 MAINTENANCE FACILITIES (CCP)
18 Dedicated Highway and Bridge Trust Fund - 072
19 Highway Maintenance Facilities Purpose
20 By chapter 55, section 1, of the laws of 2009: 21 For the preparation of designs, plans, specifications and estimates, 22 for the acquisition, alterations, and rehabilitation of existing 23 facilities, for the acquisition of land and construction of new 24 facilities for highway maintenance purposes, and for the contract 25 engineering services provided by private firms, including the 26 payment of liabilities incurred prior to April 1, 2009 (17250913) 27 ... 15,965,000 ...... (re. $15,965,000)
28 By chapter 55, section 1, of the laws of 2008: 29 For the preparation of designs, plans, specifications and estimates, 30 for the acquisition, alterations, and rehabilitation of existing 31 facilities, for the acquisition of land and construction of new 32 facilities for highway maintenance purposes, and for the contract 33 engineering services provided by private firms, including the 34 payment of liabilities incurred prior to April 1, 2008 (17250813) 35 ... 15,485,000 ...... (re. $15,271,000)
36 By chapter 55, section 1, of the laws of 2007: 37 For the preparation of designs, plans, specifications and estimates, 38 for the acquisition, alterations, and rehabilitation of existing 39 facilities, for the acquisition of land and construction of new 40 facilities for highway maintenance purposes, and for the contract 41 engineering services provided by private firms, including the 42 payment of liabilities incurred prior to April 1, 2007 (17250713) 43 ... 15,050,000 ...... (re. $3,364,000)
44 By chapter 55, section 1, of the laws of 2006: 509 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the preparation of designs, plans, specifications and estimates, 2 for the acquisition, alterations, and rehabilitation of existing 3 facilities, for the acquisition of land and construction of new 4 facilities for highway maintenance purposes, and for the contract 5 engineering services provided by private firms, including the 6 payment of liabilities incurred prior to April 1, 2006 (17250613) 7 ... 10,700,000 ...... (re. $331,000)
8 By chapter 55, section 1, of the laws of 2005: 9 For the preparation of designs, plans, specifications and estimates, 10 for the acquisition, alterations, and rehabilitation of existing 11 facilities, for the acquisition of land and construction of new 12 facilities for highway maintenance purposes, and for the contract 13 engineering services provided by private firms, including the 14 payment of liabilities incurred prior to April 1, 2005 (17250513) 15 ... 10,700,000 ...... (re. $80,000)
16 By chapter 55, section 1, of the laws of 2004: 17 For the preparation of designs, plans, specifications and estimates, 18 for the acquisition, alterations, and rehabilitation of existing 19 facilities, for the acquisition of land and construction of new 20 facilities for highway maintenance purposes, and for the contract 21 engineering services provided by private firms, including the 22 payment of liabilities incurred prior to April 1, 2004 (17250413) 23 ... 10,700,000 ...... (re. $347,000)
24 By chapter 55, section 1, of the laws of 2001: 25 For the preparation of designs, plans, specifications and estimates, 26 for the acquisition, alterations, and rehabilitation of existing 27 facilities, for the acquisition of land and construction of new 28 facilities for highway maintenance purposes, and for the contract 29 engineering services provided by private firms, including the 30 payment of liabilities incurred prior to April 1, 2001 (17250113) 31 ... 10,500,000 ...... (re. $264,000)
32 By chapter 55, section 1, of the laws of 2000: 33 For the preparation of designs, plans, specifications and estimates, 34 for the acquisition, alterations, and rehabilitation of existing 35 facilities, for the acquisition of land and construction of new 36 facilities for highway maintenance purposes, and for the contract 37 engineering services provided by private firms, including the 38 payment of liabilities incurred prior to April 1, 2000 (17250013) 39 ... 10,500,000 ...... (re. $141,000)
40 By chapter 55, section 1, of the laws of 1999: 41 For the preparation of designs, plans, specifications and estimates, 42 for the acquisition, alterations, and rehabilitation of existing 43 facilities, for the acquisition of land and construction of new 44 facilities for highway maintenance purposes, and for the contract 45 engineering services provided by private firms, including the 46 payment of liabilities incurred prior to April 1, 1999 (17259913) 47 ... 7,750,000 ...... (re. $91,000) 510 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 1998: 2 For the preparation of designs, plans, specifications and estimates, 3 for the acquisition, alterations, and rehabilitation of existing 4 facilities, for the acquisition of land and construction of new 5 facilities for highway maintenance purposes, and for the contract 6 engineering services provided by private firms, including the 7 payment of liabilities incurred prior to April 1, 1998 (17259813) 8 ... 7,750,000 ...... (re. $127,000)
9 Equipment Management Facilities Purpose
10 EQUIPMENT MANAGEMENT FACILITIES
11 By chapter 55, section 1, of the laws of 2005: 12 For the purchase of transportation related equipment, including the 13 cost of all vehicles under 8,500 pounds, and including the payment 14 of liabilities incurred prior to April 1, 2005 (17260518) ...... 15 18,100,000 ...... (re. $248,000)
16 By chapter 55, section 1, of the laws of 2004: 17 For the purchase of transportation related equipment, including the 18 cost of all vehicles under 8,500 pounds, and including the payment 19 of liabilities incurred prior to April 1, 2004 (17260418) ...... 20 18,100,000 ...... (re. $87,000)
21 By chapter 55, section 1, of the laws of 2003: 22 For the purchase of transportation related equipment, including the 23 cost of all vehicles under 8,500 pounds, and including the payment 24 of liabilities incurred prior to April 1, 2003 (17260318) ...... 25 18,100,000 ...... (re. $377,000)
26 By chapter 55, section 1, of the laws of 2002: 27 For the purchase of transportation related equipment, including the 28 cost of all vehicles under 8,500 pounds, and including the payment 29 of liabilities incurred prior to April 1, 2002 (17260218) ...... 30 18,100,000 ...... (re. $265,000)
31 By chapter 55, section 1, of the laws of 1999: 32 For the preparation of designs, plans, specifications and estimates, 33 for the acquisition, alterations, and rehabilitation and improvement 34 of existing equipment management facilities, for the acquisition of 35 land and construction of new facilities for equipment management 36 purposes, and for the contract engineering services provided by 37 private firms and for the purchase of transportation related equip- 38 ment, including the payment of liabilities incurred prior to April 39 1, 1999 (17269918) ... 16,300,000 ...... (re. $76,000)
40 By chapter 55, section 1, of the laws of 1998: 41 For the preparation of designs, plans, specifications and estimates, 42 for the acquisition, alterations, and rehabilitation and improvement 43 of existing equipment management facilities, for the acquisition of 44 land and construction of new facilities for equipment management 511 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 purposes, and for the contract engineering services provided by 2 private firms and for the purchase of transportation related equip- 3 ment, including the payment of liabilities incurred prior to April 4 1, 1998 (17269818) ... 16,300,000 ...... (re. $110,000)
5 Preparation of Plans Purpose
6 By chapter 55, section 1, of the laws of 2009: 7 For payment to the design and construction management account of the 8 centralized services fund of the New York state office of general 9 services for the purpose of preparation and review of plans, spec- 10 ifications, estimates, services, construction management and super- 11 vision, inspection, studies, appraisals, surveys, testing and envi- 12 ronmental impact statements, including the payment of liabilities 13 incurred prior to April 1, 2009 (17D10930) ...... 14 2,200,000 ...... (re. $1,891,000)
15 By chapter 55, section 1, of the laws of 2008: 16 For payment to the design and construction management account of the 17 centralized services fund of the New York state office of general 18 services for the purpose of preparation and review of plans, spec- 19 ifications, estimates, services, construction management and super- 20 vision, inspection, studies, appraisals, surveys, testing and envi- 21 ronmental impact statements, including the payment of liabilities 22 incurred prior to April 1, 2008 (17D10830) ...... 23 2,200,000 ...... (re. $95,000)
24 By chapter 55, section 1, of the laws of 2007: 25 For payment to the design and construction management account of the 26 centralized services fund of the New York state office of general 27 services for the purpose of preparation and review of plans, spec- 28 ifications, estimates, services, construction management and super- 29 vision, inspection, studies, appraisals, surveys, testing and envi- 30 ronmental impact statements, including the payment of liabilities 31 incurred prior to April 1, 2007 (17D10730) ...... 32 2,200,000 ...... (re. $96,000)
33 MARINE PROJECTS (CCP)
34 Special Revenue Funds - Other 35 Dedicated Mass Transportation Trust Fund - 073
36 Marine Projects Purpose
37 By chapter 54, section 1, of the laws of 1985: 38 For acquisition of right of way, construction, reconstruction and 39 improvement of Staten Island Ferry capital facilities pursuant to 40 the provisions of article thirteen of the transportation law, in 41 accordance with the schedule shown below. The items shown in the 42 project schedule below shall be for projects with a common purpose 43 and may be interchanged without limitation or certification subject 44 to the approval of the director of the budget (173685A1) ...... 512 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ...... (re. $181,000)
2 MASS TRANSPORTATION (CCP)
3 Special Revenue Funds - Other 4 Dedicated Mass Transportation Trust Fund - 073
5 Omnibus and Transit Purpose
6 By chapter 55, section 1, of the laws of 2009: 7 For state aid to municipal corporations for the preparation of 8 designs, plans, specifications and estimates, for the acquisition, 9 construction, reconstruction, and improvement of mass transportation 10 capital projects including the acquisition of real property, for 11 other mass transportation projects including local transportation 12 planning studies. Notwithstanding any inconsistent provisions of 13 law, the state share of such projects shall be 50 percent of the 14 nonfederal share, but in no event shall the state share exceed 10 15 percent of project costs. 16 Notwithstanding any other provision of law, the commissioner of trans- 17 portation shall make available directly to the City of New York 18 (City) an amount commensurate with the state share of (i) federal 19 funds previously awarded to the City and reallocated to the metro- 20 politan transportation authority (MTA), and (ii) the federally 21 authorized level of financial assistance transferred by resolution 22 of the metropolitan planning organization (MPO) to the metropolitan 23 transportation authority (MTA) and credited to the City by the MTA 24 for capital expenses. 25 The state share of such reimbursement shall be 50 percent of the non- 26 federal share of the federally authorized level of financial assist- 27 ance transferred to the MTA, but in no event shall the state share 28 exceed 10 percent of project costs. Prior to requesting reimburse- 29 ment for projects progressed by the MTA on behalf of the City, the 30 City shall certify to the commissioner of transportation that each 31 eligible project progressed under this provision is federally eligi- 32 ble and that the match amount requested does not exceed the state 33 share of the federally authorized level of financial assistance. In 34 addition, the City must provide an application to the commissioner 35 of transportation certifying that the work to be funded under the 36 project has been performed and that the City has reimbursed the MTA 37 for 100 percent of the match amount for the project. Upon such 38 application, the commissioner of transportation shall review and 39 approve eligible activities for reimbursement. 40 Prior to requesting approval of a certificate of approval of avail- 41 ability for the moneys hereby appropriated, the commissioner of 42 transportation shall certify that each omnibus project progressed 43 under the program has received federal approval. Such certificate 44 shall report the federally authorized level of financial assistance 45 (17170929) ... 21,000,000 ...... (re. $21,000,000)
46 By chapter 55, section 1, of the laws of 2008: 513 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For state aid to municipal corporations for the preparation of 2 designs, plans, specifications and estimates, for the acquisition, 3 construction, reconstruction, and improvement of mass transportation 4 capital projects including the acquisition of real property, for 5 other mass transportation projects including local transportation 6 planning studies. Notwithstanding any inconsistent provisions of 7 law, the state share of such projects shall be 50 percent of the 8 nonfederal share, but in no event shall the state share exceed 10 9 percent of project costs. 10 Notwithstanding any other provision of law, the commissioner of trans- 11 portation shall make available directly to the City of New York 12 (City) an amount commensurate with the state share of (i) federal 13 funds previously awarded to the City and reallocated to the metro- 14 politan transportation authority (MTA), and (ii) the federally 15 authorized level of financial assistance transferred by resolution 16 of the metropolitan planning organization (MPO) to the metropolitan 17 transportation authority (MTA) and credited to the City by the MTA 18 for capital expenses. 19 The state share of such reimbursement shall be 50 percent of the non- 20 federal share of the federally authorized level of financial assist- 21 ance transferred to the MTA, but in no event shall the state share 22 exceed 10 percent of project costs. Prior to requesting reimburse- 23 ment for projects progressed by the MTA on behalf of the City, the 24 City shall certify to the commissioner of transportation that each 25 eligible project progressed under this provision is federally eligi- 26 ble and that the match amount requested does not exceed the state 27 share of the federally authorized level of financial assistance. In 28 addition, the City must provide an application to the commissioner 29 of transportation certifying that the work to be funded under the 30 project has been performed and that the City has reimbursed the MTA 31 for 100 percent of the match amount for the project. Upon such 32 application, the commissioner of transportation shall review and 33 approve eligible activities for reimbursement. 34 Prior to requesting approval of a certificate of approval of avail- 35 ability for the moneys hereby appropriated, the commissioner of 36 transportation shall certify that each omnibus project progressed 37 under the program has received federal approval. Such certificate 38 shall report the federally authorized level of financial assistance 39 (17170829) ... 20,000,000 ...... (re. $20,000,000)
40 By chapter 55, section 1, of the laws of 2007: 41 For state aid to municipal corporations for the preparation of 42 designs, plans, specifications and estimates, for the acquisition, 43 construction, reconstruction, and improvement of mass transportation 44 capital projects including the acquisition of real property, for 45 other mass transportation projects including local transportation 46 planning studies. Notwithstanding any inconsistent provisions of 47 law, the state share of such projects shall be 50 percent of the 48 nonfederal share, but in no event shall the state share exceed 10 49 percent of project costs. 50 Notwithstanding any other provision of law, the commissioner of trans- 51 portation shall make available directly to the City of New York 514 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 (City) an amount commensurate with the state share of (i) federal 2 funds previously awarded to the City and reallocated to the metro- 3 politan transportation authority (MTA), and (ii) the federally 4 authorized level of financial assistance transferred by resolution 5 of the metropolitan planning organization (MPO) to the metropolitan 6 transportation authority (MTA) and credited to the City by the MTA 7 for capital expenses. 8 The state share of such reimbursement shall be 50 percent of the 9 nonfederal share of the federally authorized level of financial 10 assistance transferred to the MTA, but in no event shall the state 11 share exceed 10 percent of project costs. Prior to requesting 12 reimbursement for projects progressed by the MTA on behalf of the 13 City, the City shall certify to the commissioner of transportation 14 that each eligible project progressed under this provision is feder- 15 ally eligible and that the match amount requested does not exceed 16 the state share of the federally authorized level of financial 17 assistance. In addition, the City must provide an application to the 18 commissioner of transportation certifying that the work to be funded 19 under the project has been performed and that the City has reim- 20 bursed the MTA for 100 percent of the match amount for the project. 21 Upon such application, the commissioner of transportation shall 22 review and approve eligible activities for reimbursement. 23 Prior to requesting approval of a certificate of approval of avail- 24 ability for the moneys hereby appropriated, the commissioner of 25 transportation shall certify that each omnibus project progressed 26 under the program has received federal approval. Such certificate 27 shall report the federally authorized level of financial assistance 28 (17170729) ... 19,000,000 ...... (re. $17,910,000)
29 By chapter 55, section 1, of the laws of 2006: 30 For state aid to municipal corporations for the preparation of 31 designs, plans, specifications and estimates, for the acquisition, 32 construction, reconstruction, and improvement of mass transportation 33 capital projects including the acquisition of real property, for 34 other mass transportation projects including local transportation 35 planning studies. Notwithstanding any inconsistent provisions of 36 law, the state share of such projects shall be 50 percent of the 37 nonfederal share, but in no event shall the state share exceed 10 38 percent of project costs. 39 Notwithstanding any other provision of law, the commissioner of trans- 40 portation shall make available directly to the City of New York 41 (City) an amount commensurate with the state share of (i) federal 42 funds previously awarded to the City and reallocated to the metro- 43 politan transportation authority (MTA), and (ii) the federally 44 authorized level of financial assistance transferred by resolution 45 of the metropolitan planning organization (MPO) to the metropolitan 46 transportation authority (MTA) and credited to the City by the MTA 47 for capital expenses. 48 The state share of such reimbursement shall be 50 percent of the 49 nonfederal share of the federally authorized level of financial 50 assistance transferred to the MTA, but in no event shall the state 51 share exceed 10 percent of project costs. Prior to requesting 515 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 reimbursement for projects progressed by the MTA on behalf of the 2 City, the City shall certify to the commissioner of transportation 3 that each eligible project progressed under this provision is feder- 4 ally eligible and that the match amount requested does not exceed 5 the state share of the federally authorized level of financial 6 assistance. In addition, the City must provide an application to the 7 commissioner of transportation certifying that the work to be funded 8 under the project has been performed and that the City has reim- 9 bursed the MTA for 100 percent of the match amount for the project. 10 Upon such application, the commissioner of transportation shall 11 review and approve eligible activities for reimbursement. 12 Prior to requesting approval of a certificate of approval of avail- 13 ability for the moneys hereby appropriated, the commissioner of 14 transportation shall certify that each omnibus project progressed 15 under the program has received federal approval. Such certificate 16 shall report the federally authorized level of financial assistance 17 (17170629) ... 18,000,000 ...... (re. $12,027,000)
18 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 19 section 1, of the laws of 2006: 20 For state aid to municipal corporations for the preparation of 21 designs, plans, specifications and estimates, for the acquisition, 22 construction, reconstruction, and improvement of mass transportation 23 capital projects including the acquisition of real property, for 24 other mass transportation projects including local transportation 25 planning studies and liabilities incurred prior to April 1, 2005. 26 Notwithstanding any inconsistent provisions of law, the state share 27 of such projects shall be 50 percent of the non-federal share, but 28 in no event shall the state share exceed 10 percent of project 29 costs. 30 Notwithstanding any other provision of law, the commissioner of trans- 31 portation shall make available directly to the City of New York 32 (City) an amount commensurate with the state share of (i) federal 33 funds previously awarded to the City and reallocated to the metro- 34 politan transportation authority (MTA), and (ii) the federally 35 authorized level of financial assistance transferred by resolution 36 of the metropolitan planning organization (MPO) to the metropolitan 37 transportation authority (MTA) and credited to the City by the MTA 38 for capital expenses. The state share of such reimbursement shall be 39 50 percent of the non-federal share of the federally authorized 40 level of financial assistance transferred to the MTA, but in no 41 event shall the state share exceed 10 percent of project costs. 42 Prior to requesting reimbursement for projects progressed by the MTA 43 on behalf of the City, the City shall certify to the commissioner of 44 transportation that each eligible project progressed under this 45 provision is federally eligible and that the match amount requested 46 does not exceed the state share of the federally authorized level of 47 financial assistance. In addition, the City must provide an applica- 48 tion to the commissioner of transportation certifying that the work 49 to be funded under the project has been performed and that the City 50 has reimbursed the MTA for 100 percent of the match amount for the 516 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 project. Upon such application, the commissioner of transportation 2 shall review and approve eligible activities for reimbursement. 3 Prior to requesting approval of a certificate of approval of avail- 4 ability for the moneys hereby appropriated, the commissioner of 5 transportation shall certify that each omnibus project progressed 6 under the program has received federal approval. Such certificate 7 shall report the federally authorized level of financial assistance 8 (17180529) ... 24,000,000 ...... (re. $9,855,000) 9 For state aid to municipal corporations for the preparation of 10 designs, plans, specifications and estimates, for the acquisition, 11 construction, reconstruction, and improvement of mass transportation 12 capital projects including the acquisition of real property, for 13 other mass transportation projects including local transportation 14 planning studies. Notwithstanding any inconsistent provisions of 15 law, the state share of such projects shall be 50 percent of the 16 nonfederal share, but in no event shall the state share exceed 10 17 percent of project costs. 18 Notwithstanding any other provision of law, the commissioner of trans- 19 portation shall make available directly to the City of New York 20 (City) an amount commensurate with the state share of (i) federal 21 funds previously awarded to the City and reallocated to the metro- 22 politan transportation authority (MTA), and (ii) the federally 23 authorized level of financial assistance transferred by resolution 24 of the metropolitan planning organization (MPO) to the metropolitan 25 transportation authority (MTA) and credited to the City by the MTA 26 for capital expenses. The state share of such reimbursement shall be 27 50 percent of the non-federal share of the federally authorized 28 level of financial assistance transferred to the MTA, but in no 29 event shall the state share exceed 10 percent of project costs. 30 Prior to requesting reimbursement for projects progressed by the MTA 31 on behalf of the City, the City shall certify to the commissioner of 32 transportation that each eligible project progressed under this 33 provision is federally eligible and that the match amount requested 34 does not exceed the state share of the federally authorized level of 35 financial assistance. In addition, the City must provide an applica- 36 tion to the commissioner of transportation certifying that the work 37 to be funded under the project has been performed and that the City 38 has reimbursed the MTA for 100 percent of the match amount for the 39 project. Upon such application, the commissioner of transportation 40 shall review and approve eligible activities for reimbursement. 41 Prior to requesting approval of a certificate of approval of avail- 42 ability for the moneys hereby appropriated, the commissioner of 43 transportation shall certify that each omnibus project progressed 44 under the program has received federal approval. Such certificate 45 shall report the federally authorized level of financial assistance 46 (17170529) ... 17,000,000 ...... (re. $7,835,000)
47 By chapter 55, section 1, of the laws of 2004: 48 For state aid to municipal corporations for the preparation of 49 designs, plans, specifications and estimates, for the acquisition, 50 construction, reconstruction, and improvement of mass transportation 51 capital projects including the acquisition of real property, for 517 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 other mass transportation projects including local transportation 2 planning studies and liabilities incurred prior to April 1, 2004. 3 Notwithstanding any inconsistent provisions of law, the state share of 4 such projects shall be 50 percent of the non-federal share, but in 5 no event shall the state share exceed 10 percent of project costs. 6 Prior to requesting approval of a certificate of approval of avail- 7 ability for the moneys hereby appropriated, the commissioner of 8 transportation shall certify that each omnibus project progressed 9 under the program has received federal approval. Such certificate 10 shall report the federally authorized level of financial assistance 11 (17170429) ...... 15,815,000 ...... (re. $2,837,000)
12 By chapter 55, section 1, of the laws of 2003: 13 For state aid to municipal corporations for the preparation of 14 designs, plans, specifications and estimates, for the acquisition, 15 construction, reconstruction, and improvement of mass transportation 16 capital projects including the acquisition of real property, for 17 other mass transportation projects including local transportation 18 planning studies and liabilities incurred prior to April 1, 2003 19 (17170329) ...... 15,815,000 ...... (re. $733,000)
20 By chapter 55, section 1, of the laws of 2002: 21 For state aid to municipal corporations for the preparation of 22 designs, plans, specifications and estimates, for the acquisition, 23 construction, reconstruction, and improvement of mass transportation 24 capital projects including the acquisition of real property, for 25 other mass transportation projects including local transportation 26 planning studies and liabilities incurred prior to April 1, 2002 27 (17170229) ...... 15,815,000 ...... (re. $2,256,000)
28 By chapter 55, section 1, of the laws of 2001: 29 For state aid to municipal corporations for the preparation of 30 designs, plans, specifications and estimates, for the acquisition, 31 construction, reconstruction, and improvement of mass transportation 32 capital projects including the acquisition of real property, for 33 other mass transportation projects including local transportation 34 planning studies and liabilities incurred prior to April 1, 2001 35 (17170129) ...... 15,815,000 ...... (re. $696,000)
36 By chapter 55, section 1, of the laws of 2000: 37 For state aid to municipal corporations for the preparation of 38 designs, plans, specifications and estimates, for the acquisition, 39 construction, reconstruction, and improvement of mass transportation 40 capital projects including the acquisition of real property, for 41 other mass transportation projects including local transportation 42 planning studies and liabilities incurred prior to April 1, 2000 43 (17170029) ...... 15,568,000 ...... (re. $7,476,000)
44 By chapter 55, section 1, of the laws of 1999: 45 For state aid to municipal corporations for the preparation of 46 designs, plans, specifications and estimates, for the acquisition, 47 construction, reconstruction, and improvement of mass transportation 518 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 capital projects including the acquisition of real property, for 2 other mass transportation projects including local transportation 3 planning studies and liabilities incurred prior to April 1, 1999 4 (17179929) ...... 14,628,000 ...... (re. $1,180,000)
5 By chapter 55, section 1, of the laws of 1998: 6 For state aid to municipal corporations for the preparation of 7 designs, plans, specifications and estimates, for the acquisition, 8 construction, reconstruction, and improvement of mass transportation 9 capital projects including the acquisition of real property, for 10 other mass transportation projects including local transportation 11 planning studies and liabilities incurred prior to April 1, 1998 12 (17179829) ...... 10,489,000 ...... (re. $1,064,000)
13 By chapter 55, section 1, of the laws of 1997: 14 For state aid to municipal corporations for the preparation of 15 designs, plans, specifications and estimates, for the acquisition, 16 construction, reconstruction, and improvement of mass transportation 17 capital projects including the acquisition of real property, for 18 other mass transportation projects including local transportation 19 planning studies and liabilities incurred prior to April 1, 1997 20 (17179729) ...... 10,489,000 ...... (re. $438,000)
21 By chapter 55, section 1, of the laws of 1996: 22 For state aid to municipal corporations for the preparation of 23 designs, plans, specifications and estimates, for the acquisition, 24 construction, reconstruction, and improvement of mass transportation 25 capital projects including the acquisition of real property and 26 liabilities incurred prior to April 1, 1996 (17179629) ...... 27 12,200,000 ...... (re. $303,000)
28 By chapter 54, section 1, of the laws of 1994: 29 For state aid to municipal corporations for the preparation of 30 designs, plans, specifications and estimates, for the acquisition, 31 construction, reconstruction, and improvement of mass transportation 32 capital projects including the acquisition of real property and 33 liabilities incurred prior to April 1, 1994 (17179429) ...... 34 19,427,000 ...... (re. $1,774,000)
35 By chapter 54, section 1, of the laws of 1993: 36 For state aid to municipal corporations for the preparation of 37 designs, plans, specifications and estimates, for the acquisition, 38 construction, reconstruction, and improvement of mass transportation 39 capital projects including the acquisition of real property and 40 liabilities incurred prior to April 1, 1993 (17179329) ...... 41 11,052,000 ...... (re. $1,022,000)
42 By chapter 54, section 1, of the laws of 1986: 43 For state aid to municipal corporations for the preparation of 44 designs, plans, specifications and estimates, for the acquisition, 45 construction, reconstruction, and improvement of mass transportation 46 capital projects notwithstanding any inconsistent provisions of law, 519 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 including the acquisition of real property and liabilities incurred 2 prior to April one, nineteen hundred eighty-six (17428629) 3 ...... 9,700,000 ...... (re. $622,000)
4 MASS TRANSPORTATION AND RAIL FREIGHT (CCP)
5 Capital Projects Fund
6 Mass Transportation and Rail Freight Purpose
7 RAIL AND RAPID TRANSIT
8 By chapter 369, section 2, of the laws of 1979, as amended by chapter 9 54, section 3, of the laws of 1988, for: 10 The acquisition, construction, reconstruction, establishment, improve- 11 ment and rehabilitation of urban, commuter and intercity rail 12 passenger and rapid transit systems and rail freight capital facili- 13 ties, for the acquisition of real property and interests in real 14 property required or expected to be required therefor, and for any 15 capital equipment to be used in connection therewith, including all 16 costs incidental thereto in accordance with the following schedule: 17 (01395012) ...... (re. $149,000) 18 The commissioner of transportation shall prepare and submit to the 19 governor as part of his annual budget request submission a report 20 which shall make findings and recommendations with respect to the 21 state's intercity rail passenger service and rail service energy 22 conservation programs. Such report shall include, in addition to any 23 other information the commissioner shall determine appropriate, the 24 following: (a) the impact and effectiveness of the state's programs 25 to continue and preserve rail passenger and rail freight services, 26 including federal and state operating subsidy payments actually made 27 and projected to be made during each of the two next succeeding 28 state fiscal years; and (b) the development of operating, pricing 29 and fare guidelines and standards of service and equipment and 30 facility maintenance standards that may be applied in evaluating the 31 cost and quality of service on those rail lines receiving state 32 and/or federal operating and/or capital assistance.
33 High Speed Rail Purpose
34 By chapter 55, section 1, of the laws of 2006, as added by chapter 108, 35 section 5, of the laws of 2006: 36 For the construction and reconstruction of rail capital and highway 37 railroad crossings, facilities and intercity rail passenger service 38 improvements to the New York State Empire Rail Corridor between New 39 York City and Niagara Falls. A corridor program of projects shall be 40 advanced in accordance with a memorandum of understanding between 41 the commissioner and the senate task force on high speed rail 42 (17270641) ... 22,000,000 ...... (re. $21,628,000)
43 Special Revenue Funds - Other 44 Dedicated Mass Transportation Trust Fund - 073 520 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Non-MTA Capital Purpose
2 By chapter 55, section 1, of the laws of 2009: 3 For the payment of the costs of mass transportation capital projects 4 and facilities including replacement of buses meeting federal stand- 5 ards for replacement, related bus equipment and the acquisition, 6 design and construction, including engineering and consulting costs, 7 of mass transit bus garages or other mass transportation projects 8 and facilities approved by the commissioner of transportation in a 9 program of projects. Such funding may be part of a total project of 10 which a portion is federally funded but shall not be used in substi- 11 tution for the required non-federal matching shares of the federal- 12 ly-funded portion of the project to which it is added. The moneys 13 hereby appropriated are to be made available for projects undertaken 14 by mass transit systems other than those mass transit operating 15 agencies which receive money from the metropolitan transportation 16 authority dedicated tax fund (17360929) ...... 17 21,000,000 ...... (re. $21,000,000)
18 By chapter 55, section 1, of the laws of 2008: 19 For the payment of the costs of mass transportation capital projects 20 and facilities including replacement of buses meeting federal stand- 21 ards for replacement, related bus equipment and the acquisition, 22 design and construction, including engineering and consulting costs, 23 of mass transit bus garages or other mass transportation projects 24 and facilities approved by the commissioner of transportation in a 25 program of projects. Such funding may be part of a total project of 26 which a portion is federally funded but shall not be used in substi- 27 tution for the required non-federal matching shares of the federal- 28 ly-funded portion of the project to which it is added. The moneys 29 hereby appropriated are to be made available for projects undertaken 30 by mass transit systems other than those mass transit operating 31 agencies which receive money from the metropolitan transportation 32 authority dedicated tax fund (17360829) ...... 33 21,000,000 ...... (re. $21,000,000)
34 By chapter 55, section 1, of the laws of 2007: 35 For the payment of the costs of mass transportation capital projects 36 and facilities including replacement of buses meeting federal stand- 37 ards for replacement, related bus equipment and the acquisition, 38 design and construction, including engineering and consulting costs, 39 of mass transit bus garages or other mass transportation projects 40 and facilities approved by the commissioner of transportation in a 41 program of projects. Such funding may be part of a total project of 42 which a portion is federally funded but shall not be used in substi- 43 tution for the required non-federal matching shares of the federal- 44 ly-funded portion of the project to which it is added. The moneys 45 hereby appropriated are to be made available for projects undertaken 46 by mass transit systems other than those mass transit operating 47 agencies which receive money from the metropolitan transportation 48 authority dedicated tax fund (17360729) ...... 49 16,000,000 ...... (re. $16,000,000) 521 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the payment of the costs of clean air-related mass transportation 2 capital infrastructure projects, designed to achieve significant 3 environmental benefit including but not limited to the acquisition 4 of clean fuel buses. The moneys hereby appropriated are to be made 5 available for projects undertaken by mass transit systems other than 6 those mass transit operating agencies which receive money from the 7 metropolitan transportation authority dedicated tax fund (17500729) 8 ... 17,500,000 ...... (re. $17,500,000)
9 By chapter 55, section 1, of the laws of 2006: 10 For the payment of the costs of mass transportation capital projects 11 and facilities including replacement of buses meeting federal stand- 12 ards for replacement, related bus equipment and the acquisition, 13 design and construction, including engineering and consulting costs, 14 of mass transit bus garages or other mass transportation projects 15 and facilities approved by the commissioner of transportation in a 16 program of projects. Such funding may be part of a total project of 17 which a portion is federally funded but shall not be used in substi- 18 tution for the required non-federal matching shares of the federal- 19 ly-funded portion of the project to which it is added. The moneys 20 hereby appropriated are to be made available for projects undertaken 21 by mass transit systems other than those mass transit operating 22 agencies which receive money from the metropolitan transportation 23 authority dedicated tax fund (17360629) ...... 24 16,000,000 ...... (re. $14,655,000)
25 By chapter 55, section 1, of the laws of 2005: 26 For the payment of the costs of mass transportation capital projects 27 and facilities including replacement of buses meeting federal stand- 28 ards for replacement, related bus equipment and the acquisition, 29 design and construction, including engineering and consulting costs, 30 of mass transit bus garages or other mass transportation projects 31 and facilities approved by the commissioner of transportation in a 32 program of projects. Such funding may be part of a total project of 33 which a portion is federally funded but shall not be used in substi- 34 tution for the required non-federal matching shares of the federal- 35 ly-funded portion of the project to which it is added. The moneys 36 hereby appropriated are to be made available for projects undertaken 37 by mass transit systems other than those mass transit operating 38 agencies which receive money from the metropolitan transportation 39 authority dedicated tax fund (17360529) ...... 40 16,000,000 ...... (re. $10,644,000) 41 To the Central New York regional transportation authority for the 42 payment of the costs of mass transportation capital projects in 43 Oneida county, including replacement of buses meeting federal stand- 44 ards for the replacement, related bus equipment, or other mass 45 transportation capital projects approved by the commissioner of 46 transportation in a program of projects, provided that this appro- 47 priation shall only be available in the event that Oneida county 48 joins the CNYRTA transportation district, as described in section 49 1327 of the public authorities law. Such funding may be part of a 50 total project of which a portion is federally funded but shall not 522 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 be used in substitution for the required non federal matching shares 2 of the federally funded portion of the project to which it is added 3 (17010529) ... 2,700,000 ...... (re. $14,000)
4 By chapter 55, section 1, of the laws of 2004: 5 For the payment of the costs of mass transportation capital projects 6 and facilities including replacement of buses meeting federal stand- 7 ards for replacement, related bus equipment and the acquisition, 8 design and construction, including engineering and consulting costs, 9 of mass transit bus garages or other mass transportation projects 10 and facilities approved by the commissioner of transportation in a 11 program of projects. Such funding may be part of a total project of 12 which a portion is federally funded but shall not be used in substi- 13 tution for the required non-federal matching shares of the federal- 14 ly-funded portion of the project to which it is added. The moneys 15 hereby appropriated are to be made available for projects undertaken 16 by mass transit systems other than those mass transit operating 17 agencies which receive money from the metropolitan transportation 18 authority dedicated tax fund (17360429) ...... 19 16,000,000 ...... (re. $6,737,000)
20 By chapter 55, section 1, of the laws of 2003: 21 For the payment of the costs of mass transportation capital projects 22 and facilities including replacement of buses meeting federal stand- 23 ards for replacement, related bus equipment and the acquisition, 24 design and construction, including engineering and consulting costs, 25 of mass transit bus garages or other mass transportation projects 26 and facilities approved by the commissioner of transportation in a 27 program of projects. Such funding may be part of a total project of 28 which a portion is federally funded but shall not be used in substi- 29 tution for the required non-federal matching shares of the federal- 30 ly-funded portion of the project to which it is added. The moneys 31 hereby appropriated are to be made available for projects undertaken 32 by mass transit systems other than those mass transit operating 33 agencies which receive money from the metropolitan transportation 34 authority dedicated tax fund (17360329) ...... 35 14,000,000 ...... (re. $786,000)
36 By chapter 55, section 1, of the laws of 2002: 37 For the payment of the costs of mass transportation capital projects 38 and facilities including replacement of buses meeting federal stand- 39 ards for replacement, related bus equipment and the acquisition, 40 design and construction, including engineering and consulting costs, 41 of mass transit bus garages or other mass transportation projects 42 and facilities approved by the commissioner of transportation in a 43 program of projects. Such funding may be part of a total project of 44 which a portion is federally funded but shall not be used in substi- 45 tution for the required non-federal matching shares of the federal- 46 ly-funded portion of the project to which it is added. The moneys 47 hereby appropriated are to be made available for projects undertaken 48 by mass transit systems other than those mass transit operating 49 agencies which receive money from the metropolitan transportation 523 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 authority dedicated tax fund (17360229) ...... 2 14,000,000 ...... (re. $752,000)
3 By chapter 55, section 1, of the laws of 2001: 4 For the payment of the costs of mass transportation capital projects 5 and facilities including replacement of buses meeting federal stand- 6 ards for replacement, related bus equipment and the acquisition, 7 design and construction, including engineering and consulting costs, 8 of mass transit bus garages or other mass transportation projects 9 and facilities approved by the commissioner of transportation in a 10 program of projects. Such funding may be part of a total project of 11 which a portion is federally funded but shall not be used in substi- 12 tution for the required non-federal matching shares of the federal- 13 ly-funded portion of the project to which it is added. The moneys 14 hereby appropriated are to be made available for projects undertaken 15 by mass transit systems other than those mass transit operating 16 agencies which receive money from the metropolitan transportation 17 authority dedicated tax fund (17360129) ...... 18 12,000,000 ...... (re. $504,000)
19 By chapter 55, section 1, of the laws of 2000: 20 For the payment of the costs of mass transportation capital projects 21 and facilities including replacement of buses meeting federal stand- 22 ards for replacement, related bus equipment and the acquisition, 23 design and construction, including engineering and consulting costs, 24 of mass transit bus garages or other mass transportation projects 25 and facilities approved by the commissioner of transportation in a 26 program of projects. Such funding may be part of a total project of 27 which a portion is federally funded but shall not be used in substi- 28 tution for the required non-federal matching shares of the federal- 29 ly-funded portion of the project to which it is added. The moneys 30 hereby appropriated are to be made available for projects undertaken 31 by mass transit systems other than those mass transit operating 32 agencies which receive money from the metropolitan transportation 33 authority dedicated tax fund (17360029) ...... 34 12,000,000 ...... (re. $880,000)
35 By chapter 55, section 1, of the laws of 1999: 36 For the payment of the costs of mass transportation capital projects 37 and facilities including replacement of buses meeting federal stand- 38 ards for replacement, related bus equipment and the acquisition, 39 design and construction, including engineering and consulting costs, 40 of mass transit bus garages or other mass transportation projects 41 and facilities approved by the commissioner of transportation in a 42 program of projects. Such funding may be part of a total project of 43 which a portion is federally funded but shall not be used in substi- 44 tution for the required non-federal matching shares of the federal- 45 ly-funded portion of the project to which it is added. The moneys 46 hereby appropriated are to be made available for projects undertaken 47 by mass transit systems other than those mass transit operating 48 agencies which receive money from the metropolitan transportation 524 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 authority dedicated tax fund (17369929) ...... 2 12,000,000 ...... (re. $3,819,000)
3 By chapter 55, section 1, of the laws of 1998: 4 For the payment of the costs of mass transportation capital projects 5 and facilities including replacement of buses meeting federal stand- 6 ards for replacement, related bus equipment and the acquisition, 7 design and construction, including engineering and consulting costs, 8 of mass transit bus garages or other mass transportation projects 9 and facilities approved by the commissioner of transportation in a 10 program of projects. Such funding may be part of a total project of 11 which a portion is federally funded but shall not be used in substi- 12 tution for the required non-federal matching shares of the federal- 13 ly-funded portion of the project to which it is added. The moneys 14 hereby appropriated are to be made available for projects undertaken 15 by mass transit systems other than those mass transit operating 16 agencies which receive money from the metropolitan transportation 17 authority dedicated tax fund (17369829) ...... 18 10,000,000 ...... (re. $130,000)
19 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 20 section 1, of the laws of 2004: 21 For the payment of the costs of mass transportation capital projects 22 and facilities including replacement of buses meeting federal stand- 23 ards for replacement, related bus equipment and the acquisition, 24 design and construction, including engineering and consulting costs, 25 of mass transit bus garages or other mass transportation projects 26 and facilities approved by the commissioner of transportation in a 27 program of projects. Such funding may be part of a total project of 28 which a portion is federally funded but shall not be used in substi- 29 tution for the required non-federal matching shares of the federal- 30 ly-funded portion of the project to which it is added. The moneys 31 hereby appropriated are to be made available for projects undertaken 32 by mass transit systems other than those mass transit operating 33 agencies which receive money from the metropolitan transportation 34 authority dedicated tax fund (17369729) ...... 35 16,000,000 ...... (re. $56,000)
36 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 37 section 1, of the laws of 2004: 38 For the payment of the costs of mass transportation capital projects 39 and facilities including replacement of buses meeting federal stand- 40 ards for replacement, related bus equipment and the acquisition, 41 design and construction, including engineering and consulting costs, 42 of mass transit bus garages or other mass transportation projects 43 and facilities approved by the commissioner of transportation in a 44 program of projects. Such funding may be part of a total project of 45 which a portion is federally funded but shall not be used in substi- 46 tution for the required non-federal matching shares of the federal- 47 ly-funded portion of the project to which it is added. The moneys 48 hereby appropriated are to be made available for projects undertaken 49 by mass transit systems other than those mass transit operating 525 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 agencies which receive money from the metropolitan transportation 2 authority dedicated tax fund (17369629) ...... 3 12,000,000 ...... (re. $5,000)
4 Dedicated Highway and Bridge Trust Fund - 072
5 Rail Service Preservation Purpose
6 By chapter 55, section 1, of the laws of 2009: 7 Notwithstanding the provisions of section 89-b of the state finance 8 law, for the construction and improvement of passenger and rail 9 freight projects including, but not limited to, the acquisition, 10 construction, reconstruction, improvement or rehabilitation of any 11 railroad capital facility and any capital improvement used in 12 connection herewith, for contractual agreements entered into for 13 rail passenger service, and for the acquisition of real property or 14 interests in real property required or expected to be required 15 therefor (17150941) ... 7,500,000 ...... (re. $7,500,000)
16 By chapter 55, section 1, of the laws of 2008: 17 Notwithstanding the provisions of section 89-b of the state finance 18 law, for the construction and improvement of passenger and rail 19 freight projects including, but not limited to, the acquisition, 20 construction, reconstruction, improvement or rehabilitation of any 21 railroad capital facility and any capital improvement used in 22 connection herewith, for contractual agreements entered into for 23 rail passenger service, and for the acquisition of real property or 24 interests in real property required or expected to be required 25 therefor (17150841) ... 20,000,000 ...... (re. $15,875,000)
26 By chapter 55, section 1, of the laws of 2007: 27 Notwithstanding the provisions of section 89-b of the state finance 28 law, for the construction and improvement of passenger and rail 29 freight projects including, but not limited to, the acquisition, 30 construction, reconstruction, improvement or rehabilitation of any 31 railroad capital facility and any capital improvement used in 32 connection herewith, for contractual agreements entered into for 33 rail passenger service, and for the acquisition of real property or 34 interests in real property required or expected to be required 35 therefor (17150741) ... 20,000,000 ...... (re. $15,302,000)
36 By chapter 55, section 1, of the laws of 2006: 37 Notwithstanding the provisions of section 89-b of the state finance 38 law, for the construction and improvement of passenger and rail 39 freight projects including, but not limited to, the acquisition, 40 construction, reconstruction, improvement or rehabilitation of any 41 railroad capital facility and any capital improvement used in 42 connection herewith, for contractual agreements entered into for 43 rail passenger service, and for the acquisition of real property or 44 interests in real property required or expected to be required 45 therefor (17150641) ... 20,000,000 ...... (re. $9,876,000) 526 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2005: 2 Notwithstanding the provisions of section 89-b of the state finance 3 law, for the construction and improvement of passenger and rail 4 freight projects including, but not limited to, the acquisition, 5 construction, reconstruction, improvement or rehabilitation of any 6 railroad capital facility and any capital improvement used in 7 connection herewith, for contractual agreements entered into for 8 rail passenger service, and for the acquisition of real property or 9 interests in real property required or expected to be required 10 therefor (17150541) ... 20,000,000 ...... (re. $2,429,000)
11 By chapter 55, section 1, of the laws of 2004: 12 Notwithstanding the provisions of section 89-b of the state finance 13 law, for the construction and improvement of passenger and rail 14 freight projects including, but not limited to, the acquisition, 15 construction, reconstruction, improvement or rehabilitation of any 16 railroad capital facility and any capital improvement used in 17 connection herewith, for contractual agreements entered into for 18 rail passenger service, and for the acquisition of real property or 19 interests in real property required or expected to be required 20 therefor (17150441) ... 20,000,000 ...... (re. $6,348,000)
21 By chapter 55, section 1, of the laws of 2003: 22 Notwithstanding the provisions of section 89-b of the state finance 23 law, for the construction and improvement of passenger and rail 24 freight projects including, but not limited to, the acquisition, 25 construction, reconstruction, improvement or rehabilitation of any 26 railroad capital facility and any capital improvement used in 27 connection herewith, for contractual agreements entered into for 28 rail passenger service, and for the acquisition of real property or 29 interests in real property required or expected to be required 30 therefor (17150341) ... 20,000,000 ...... (re. $8,646,000)
31 By chapter 55, section 1, of the laws of 2002: 32 For the construction and improvement of passenger and rail freight 33 projects including, but not limited to, the acquisition, 34 construction, reconstruction, improvement or rehabilitation of any 35 railroad capital facility and any capital improvement used in 36 connection herewith, and for the acquisition of real property or 37 interests in real property required or expected to be required 38 therefore (17150241) ... 20,000,000 ...... (re. $3,797,000)
39 By chapter 55, section 1, of the laws of 2000: 40 For the construction and improvement of passenger and rail freight 41 projects including, but not limited to, the acquisition, 42 construction, reconstruction, improvement or rehabilitation of any 43 railroad capital facility and any capital improvement used in 44 connection herewith, and for the acquisition of real property or 45 interests in real property required or expected to be required 46 therefore (17150041) ... 10,000,000 ...... (re. $2,140,000) 527 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 1999, as amended by chapter 2 295, part A, section 1, of the laws of 2001: 3 For the state share of the construction and improvement of rail 4 freight facilities identified by the department of transportation in 5 a rail freight capital needs survey, including, but not limited to, 6 the acquisition, construction, reconstruction, improvement or reha- 7 bilitation of any railroad capital facility and any capital improve- 8 ment used in connection herewith, and for the acquisition of real 9 property or interests in real property required or expected to be 10 required therefore, in accordance with the following schedule. 11 Project costs funded from this appropriation shall not exceed 80 12 percent of total project costs. In addition, projects to be funded 13 from this appropriation shall comply with eligibility criteria 14 established in program guidelines to be issued by the commissioner 15 of transportation. 16 The items shown in the project schedule below shall be for projects 17 with a common purpose and may be interchanged without limitation 18 subject to the approval of the director of the budget (17159941) 19 ...... 13,000,000 ...... (re. $4,434,000)
20 Federal Capital Projects Fund - 291
21 Mass Transportation and Rail Freight Purpose
22 RAIL AND RAPID TRANSIT
23 By chapter 54, section 1, of the laws of 1993, as added by chapter 259, 24 section 4, of the laws of 1993: 25 For payment of the federal share of high speed ground transportation 26 projects including high speed conventional rail, very high speed 27 rail and magnetic levitation systems. The moneys hereby appropriated 28 shall be used for the federal share of costs of any program aspect 29 including, but not limited to, research, development, study, demon- 30 stration, implementation, operation, real property acquisition, 31 construction, reconstruction, improvement and rehabilitation of any 32 capital facility (17419312) ...... 33 20,000,000 ...... (re. $12,310,000)
34 RAIL SERVICE PRESERVATION
35 By chapter 257, section 8, of the laws of 1975, as amended by chapter 36 54, section 5, of the laws of 1982: 37 The sum of fifty million dollars ($50,000,000) or so much thereof as 38 may be necessary to accomplish the purpose designated, is hereby 39 appropriated to the department of transportation from the capital 40 projects fund in accordance with section ninety-three of the state 41 finance law for payment by the state of the share of the federal 42 government for acquisition, construction, reconstruction, improve- 43 ment or rehabilitation by the state or a municipality of any rail- 44 road capital facility and any capital equipment used in connection 45 therewith and for branch line operation and maintenance costs pursu- 528 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ant to the provisions of section fourteen-d or article ten-a of the 2 transportation law (01393212) ...... (re. $7,265,000)
3 MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP)
4 Capital Projects Fund - Infrastructure Renewable (Bondable)
5 Omnibus and Transit Bondable Purpose
6 By chapter 54, section 1, of the laws of 1990: 7 For payment to the department of transportation pursuant to the 8 provisions of the rebuild New York through transportation infras- 9 tructure renewal bond act of 1983, for state aid to the Niagara 10 Frontier Transportation Authority for the preparation of designs, 11 plans, specifications and estimates, for the acquisition, 12 construction, reconstruction and improvement of mass transportation 13 capital projects including the acquisition of real property and 14 liabilities incurred prior to April 1, 1990 (17199040) ...... 15 1,840,000 ...... (re. $19,000)
16 By chapter 54, section 1, of the laws of 1988: 17 For payment to the department of transportation pursuant to the 18 provisions of the rebuild New York through transportation infras- 19 tructure renewal bond act of 1983, for state aid to municipal corpo- 20 rations for the preparation of designs, plans, specifications and 21 estimates, for the acquisition, construction, reconstruction and 22 improvement of mass transportation capital projects including the 23 acquisition of real property and liabilities incurred prior to April 24 1, 1988, in accordance with the schedule shown below. The items 25 shown in the project schedule below shall be for projects with a 26 common purpose and may be interchanged without limitation subject to 27 the approval of the director of the budget. 28 Prior to requesting approval of a certificate of approval of avail- 29 ability for the moneys hereby appropriated, the commissioner of 30 transportation shall certify that each project progressed under the 31 program listed in the schedule below has received federal approval 32 and the federally authorized level of financial assistance 33 (17198840) ...... 10,045,000 ...... (re. $860,000)
34 By chapter 54, section 1, of the laws of 1986: 35 For payment to the department of transportation pursuant to the 36 provisions of the rebuild New York through transportation infras- 37 tructure renewal bond act of 1983, for state aid to municipal corpo- 38 rations for the preparation of designs, plans, specifications and 39 estimates, for the acquisition, construction, reconstruction and 40 improvement of mass transportation capital projects including the 41 acquisition of real property and liabilities incurred prior to April 42 one, nineteen hundred eighty-six, in accordance with the schedule 43 shown below. The items shown in the project schedule below shall be 44 for projects with a common purpose and may be interchanged without 45 limitation subject to the approval of the director of the budget. 529 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Prior to requesting approval of a certificate of approval of avail- 2 ability for the moneys hereby appropriated, the commissioner shall 3 certify that each omnibus project progressed under the program list- 4 ed in the schedule below has received federal approval and the 5 federally authorized level of financial assistance (17198640) 6 ...... 5,800,000 ...... (re. $316,000)
7 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 8 section 3, of the laws of 1986: 9 For payment to the department of transportation pursuant to the 10 provisions of the rebuild New York through transportation infras- 11 tructure renewal bond act of 1983, notwithstanding any inconsistent 12 provisions of law: (1) on behalf of the Niagara Frontier Transporta- 13 tion Authority to the extent needed to match federal funds to 14 finance the state share of construction of the Buffalo light rail 15 rapid transit (LRRT) project including the acquisition of real prop- 16 erty and to match local funds for the acquisition of property for a 17 possible Tonawanda extension of the Buffalo light rail rapid transit 18 system and, (2) for state aid to municipal corporations for the 19 acquisition, construction, reconstruction and improvement of Mass 20 Transportation Omnibus projects including the acquisition of real 21 property, in accordance with the following schedule. 22 No part of this appropriation shall be available until the commission- 23 er of transportation shall certify to the director of the budget 24 that the federal share of costs has been approved for the purposes 25 authorized and that the local share is available for the acquisition 26 of property for a possible Tonawanda extension of the Buffalo light 27 rail rapid transit system. 28 The moneys hereby appropriated, when made available pursuant to a 29 certificate of approval of availability issued by the director of 30 the budget, shall be paid from the state treasury on the warrant of 31 the state comptroller on vouchers approved by the commissioner of 32 transportation (17148440) ...... (re. $930,000)
33 Rail Service Preservation Purpose
34 By chapter 54, section 1, of the laws of 1994: 35 For payment of the state share of the costs of acquisition, 36 construction, reconstruction, improvement or rehabilitation of any 37 railroad capital facility and any capital improvement used in 38 connection therewith, for the acquisition of real property or inter- 39 ests in real property required or expected to be required therefore, 40 pursuant to the rebuild New York through Transportation Infrastruc- 41 ture Renewal Bond Act of 1983 notwithstanding any inconsistent 42 provisions of law and pursuant to the provisions of section 14-d of 43 the transportation law and including all costs incidental thereto 44 (17159441) ... 1,390,000 ...... (re. $89,000)
45 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 46 section 3, of the laws of 1985: 47 For payment of the state share of the costs of the acquisition, 48 construction, reconstruction, improvement or rehabilitation of any 530 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 railroad capital facility and any capital improvement used in 2 connection therewith, for the acquisition of real property or inter- 3 ests in real property required or expected to be required therefor, 4 pursuant to rebuild New York through the transportation bond act of 5 1983 notwithstanding any inconsistent provisions of law and pursuant 6 to the provisions of section fourteen-d of the transportation law, 7 as the commissioner may elect for the purpose of improving freight 8 service, and including all costs incidental thereto in accordance 9 with the following schedule (17158441) ...... (re. $339,000)
10 Mass Transportation and Rail Freight Purpose
11 RAIL AND RAPID TRANSIT
12 By chapter 998, section 4, of the laws of 1983, as amended by chapter 13 54, section 3, of the laws of 1984: 14 For the cost of the preparation of designs, plans, specifications and 15 estimates and for the acquisition of property and rehabilitation 16 projects, for railroad capital facilities, mass transportation capi- 17 tal projects, excluding projects of the New York city transit 18 authority, its subsidiaries, and the commuter railroads under the 19 jurisdiction of the metropolitan transportation authority, notwith- 20 standing any inconsistent provisions of law provided however that 21 all such costs shall be made pursuant to the provisions of the 22 rebuild New York through transportation infrastructure renewal bond 23 act of 1983 and such costs shall be reimbursed from the infrastruc- 24 ture renewal bond fund (03064812) ...... (re. $178,000)
25 MULTI-MODAL (CCP)
26 Dedicated Highway and Bridge Trust Fund - 072
27 Multi-Modal Purpose
28 By chapter 55, section 1, of the laws of 2000: 29 For the cost of multi-modal projects designated as part of the multi- 30 modal program established by section 14-k of the transportation law 31 and in accordance with a memorandum of understanding among the 32 governor, the majority leader of the senate, and the speaker of the 33 assembly, or their designees (17M100MR) ...... 34 150,000,000 ...... (re. $44,841,000)
35 MUNICIPAL HIGHWAY - RAILROAD CROSSING ALTERATIONS (CCP)
36 Dedicated Highway and Bridge Trust Fund - 072
37 Railroad Crossing Alteration Purpose
38 By chapter 54, section 1, of the laws of 1988: 39 For payment of the state share of the cost of the reconstruction or 40 removal of existing highway-railway grade crossing or grade sepa- 41 ration structures, pursuant to the provisions of section 91 of the 531 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 railroad law, and in accordance with the schedule below (17108826) 2 ...... 1,700,000 ...... (re. $443,000)
3 By chapter 54, section 1, of the laws of 1986: 4 For payment of the state share of the cost of the reconstruction or 5 removal of existing highway-railway grade crossing or grade sepa- 6 ration structures, pursuant to the provisions of section ninety-one 7 of the railroad law, and in accordance with the schedule below. 8 Project costs funded from this appropriation may include, but shall 9 not be limited to, preliminary planning and feasibility studies; 10 survey and design; acquisition of property; reconstruction and 11 removal; materials testing; the contract engineering services 12 provided by private firms; and the payment of liabilities incurred 13 prior to April one, nineteen hundred eighty-six. 14 Prior to requesting approval of a certificate of approval of avail- 15 ability for the moneys hereby appropriated, the commissioner of 16 transportation shall certify that he has applied for and made 17 reasonable efforts to secure federal assistance for each project 18 authorized herein. Any such federal assistance received shall be 19 used to reduce the total project cost prior to the calculation of 20 the state and local shares in accordance with section ninety-one of 21 the railroad law. 22 The items shown in the project schedule below shall be for projects 23 with a common purpose and may be interchanged without limitation 24 subject to the approval of the director of the division of the budg- 25 et (17108626) ...... 2,500,000 ...... (re. $1,125,000)
26 NEW YORK STATE AGENCY FUND (CCP)
27 Fiduciary Funds / Capital Projects 28 Border Crossing Studies and Activities Accounts - 169
29 Highway Facilities Purpose
30 By chapter 55, section 1, of the laws of 2002: 31 For that portion of liabilities incurred by the department of trans- 32 portation on behalf of entities other than state departments or 33 agencies pursuant to the highway law or transportation law for 34 border crossing studies and activities (17500211) ...... 35 2,000,000 ...... (re. $2,000,000)
36 Fiduciary Funds / Capital Projects 37 Highway Costs Improvement Accounts - 169
38 Non-Federal Aided Highway Purpose
39 By chapter 55, section 1, of the laws of 2009: 40 For that portion of liabilities incurred by the department of trans- 41 portation on behalf of entities other than state departments or 42 agencies pursuant to the highway law or transportation law 43 (17500922) ... 50,000,000 ...... (re. $49,911,000) 532 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2008: 2 For that portion of liabilities incurred by the department of trans- 3 portation on behalf of entities other than state departments or 4 agencies pursuant to the highway law or transportation law 5 (17500822) ... 50,000,000 ...... (re. $30,162,000)
6 By chapter 55, section 1, of the laws of 2007: 7 For that portion of liabilities incurred by the department of trans- 8 portation on behalf of entities other than state departments or 9 agencies pursuant to the highway law or transportation law 10 (17500722) ... 50,000,000 ...... (re. $22,193,000)
11 By chapter 55, section 1, of the laws of 2006: 12 For that portion of liabilities incurred by the department of trans- 13 portation on behalf of entities other than state departments or 14 agencies pursuant to the highway law or transportation law 15 (17500622) ... 50,000,000 ...... (re. $40,185,000)
16 By chapter 55, section 1, of the laws of 2005: 17 For that portion of liabilities incurred by the department of trans- 18 portation on behalf of entities other than state departments or 19 agencies pursuant to the highway law or transportation law 20 (17500522) ... 50,000,000 ...... (re. $37,025,000)
21 By chapter 55, section 1, of the laws of 2004: 22 For that portion of liabilities incurred by the department of trans- 23 portation on behalf of entities other than state departments or 24 agencies pursuant to the highway law or transportation law 25 (17500422) ... 50,000,000 ...... (re. $14,126,000)
26 By chapter 55, section 1, of the laws of 2003: 27 For that portion of liabilities incurred by the department of trans- 28 portation on behalf of entities other than state departments or 29 agencies pursuant to the highway law or transportation law 30 (17500322) ... 50,000,000 ...... (re. $37,457,000)
31 By chapter 55, section 1, of the laws of 2002: 32 For that portion of liabilities incurred by the department of trans- 33 portation on behalf of entities other than state departments or 34 agencies pursuant to the highway law or transportation law 35 (17500222) ... 50,000,000 ...... (re. $12,789,000)
36 By chapter 55, section 1, of the laws of 2001: 37 For that portion of liabilities incurred by the department of trans- 38 portation on behalf of entities other than state departments or 39 agencies pursuant to the highway law or transportation law 40 (17500122) ... 50,000,000 ...... (re. $14,666,000)
41 By chapter 55, section 1, of the laws of 2000: 42 For that portion of liabilities incurred by the department of trans- 43 portation on behalf of entities other than state departments or 533 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 agencies pursuant to the highway law or transportation law 2 (17500022) ... 50,000,000 ...... (re. $15,846,000)
3 By chapter 55, section 1, of the laws of 1999: 4 For that portion of liabilities incurred by the department of trans- 5 portation on behalf of entities other than state departments or 6 agencies pursuant to the highway law or transportation law 7 (17509922) ... 50,000,000 ...... (re. $14,528,000)
8 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP)
9 Capital Projects Fund - 002
10 Highway Maintenance Purpose
11 By chapter 55, section 1, of the laws of 2007: 12 For the payment of the costs of diesel emissions reduction activities 13 and equipment, including but not limited to retrofit and acquisition 14 of low emission vehicles and equipment to achieve the maximum envi- 15 ronmental benefit in non-attainment areas as designated by the 16 United States environmental protection agency in accordance with the 17 clean air act (170807HM) ... 3,000,000 ...... (re. $3,000,000)
18 Dedicated Highway and Bridge Trust Fund - 072
19 Non-Federal Aided Highway Purpose
20 By chapter 55, section 1, of the laws of 2009: 21 For the payment of the costs, including the payment of liabilities 22 incurred prior to April 1, 2009, of state highways, parkways, bridg- 23 es, the New York State Thruway, Indian reservation roads, and facil- 24 ities for which the responsibility is vested with the state depart- 25 ment of transportation including work appurtenant and ancillary 26 thereto, the cost of administrative services of the department of 27 transportation and the cost of services provided by private firms; 28 including the costs of preventive maintenance on state roads and 29 bridges as defined in paragraph (a) of subdivision 1 of section 10-d 30 of the highway law for contractual preventive maintenance services 31 provided by private firms; and including but not limited to the 32 preparation of designs, plans, specifications and estimates; 33 construction management and supervision, and appraisals, surveys, 34 testing and environmental impact statements for transportation 35 projects. Project costs funded from this appropriation may include 36 but shall not be limited to construction, reconstruction, recondi- 37 tioning and preservation, preventive maintenance, and the acquisi- 38 tion of property. 39 With the approval of the director of the budget, the commissioner of 40 transportation is authorized to enter into agreements with any muni- 41 cipality to finance local bridge projects through state non-federal- 42 ly aided highway funds appropriated herein when the use of federal 43 aid funds for such local bridge projects would not be cost effective 44 and the federal aid and state matching funds saved as a result of 534 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the use of nonfederal aid funds for local bridge projects are made 2 available for bridge projects on the state highway system. The 3 total amount of non-federally aided highway funds made available for 4 local bridge projects from this appropriation shall not exceed 5 $2,500,000 in state fiscal year 2009-10. 6 The items shown in the schedule below shall be for projects with a 7 common purpose and may be interchanged without limitation subject to 8 the approval of the director of the budget (17020922) ...... 9 516,550,000 ...... (re. $486,068,000)
10 SCHEDULE
11 PERSONAL SERVICE
12 Personal service--regular ...... 1,000,000 13 Holiday/overtime compensation .... 1,000,000 14 ------15 Amount available for person- 16 al service ...... 2,000,000 17 ------
18 NONPERSONAL SERVICE
19 Supplies and materials ...... 1,000,000 20 Travel ...... 10,000 21 Contractual services ...... 8,000,000 22 Equipment ...... 3,990,000 23 ------24 Amount available for nonper- 25 sonal service ...... 13,000,000 26 ------
27 MAINTENANCE UNDISTRIBUTED
28 Highway and Bridge Construcion 29 and Preventive Maintenance ... 476,000,000 30 ------31 Right of Way Acquisition ...... 25,550,000 32 ------33 Amount available for mainte- 34 nance undistributed ...... 501,550,000 35 ------36 516,550,000 37 ======
38 By chapter 55, section 1, of the laws of 2008: 39 For the payment of the costs, including the payment of liabilities 40 incurred prior to April 1, 2008, of state highways, parkways, bridg- 41 es, the New York State Thruway, Indian reservation roads, and facil- 42 ities for which the responsibility is vested with the state depart- 43 ment of transportation including work appurtenant and ancillary 44 thereto, the cost of administrative services of the department of 535 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 transportation and the cost of services provided by private firms; 2 including the costs of preventive maintenance on state roads and 3 bridges as defined in paragraph (a) of subdivision 1 of section 10-d 4 of the highway law for contractual preventive maintenance services 5 provided by private firms; and including but not limited to the 6 preparation of designs, plans, specifications and estimates; 7 construction management and supervision, and appraisals, surveys, 8 testing and environmental impact statements for transportation 9 projects. Project costs funded from this appropriation may include 10 but shall not be limited to construction, reconstruction, recondi- 11 tioning and preservation, preventive maintenance, and the acquisi- 12 tion of property. 13 With the approval of the director of the budget, the commissioner of 14 transportation is authorized to enter into agreements with any muni- 15 cipality to finance local bridge projects through state non-federal- 16 ly aided highway funds appropriated herein when the use of federal 17 aid funds for such local bridge projects would not be cost effective 18 and the federal aid and state matching funds saved as a result of 19 the use of nonfederal aid funds for local bridge projects are made 20 available for bridge projects on the state highway system. The total 21 amount of non-federally aided highway funds made available for local 22 bridge projects from this appropriation shall not exceed $2,500,000 23 in state fiscal year 2008-09. 24 The items shown in the schedule below shall be for projects with a 25 common purpose and may be interchanged without limitation subject to 26 the approval of the director of the budget (17020822) ...... 27 539,352,000 ...... (re. $260,665,000)
28 SCHEDULE
29 PERSONAL SERVICE
30 Personal service--regular ...... 926,000 31 Holiday/overtime compensation .... 1,074,000 32 ------33 Amount available for person- 34 al service ...... 2,000,000 35 ------
36 NONPERSONAL SERVICE
37 Supplies and materials ...... 1,283,000 38 Travel ...... 3,000 39 Contractual services ...... 7,833,000 40 Equipment ...... 3,881,000 41 ------42 Amount available for nonper- 43 sonal service ...... 13,000,000 44 ------536 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 MAINTENANCE UNDISTRIBUTED
2 Highway and Bridge Construcion 3 and Preventive Maintenance ... 524,352,000 4 ------5 Amount available for mainte- 6 nance undistributed ...... 524,352,000 7 ------8 539,352,000 9 ======
10 By chapter 55, section 1, of the laws of 2007: 11 For the payment of the costs, including the payment of liabilities 12 incurred prior to April 1, 2007, of state highways, parkways, bridg- 13 es, the New York State Thruway, Indian reservation roads, and facil- 14 ities for which the responsibility is vested with the state depart- 15 ment of transportation including work appurtenant and ancillary 16 thereto, the cost of administrative services of the department of 17 transportation and the cost of services provided by private firms; 18 including the costs of preventive maintenance on state roads and 19 bridges as defined in paragraph (a) of subdivision 1 of section 10-d 20 of the highway law for contractual preventive maintenance services 21 provided by private firms; and including but not limited to the 22 preparation of designs, plans, specifications and estimates; 23 construction management and supervision, and appraisals, surveys, 24 testing and environmental impact statements for transportation 25 projects. Project costs funded from this appropriation may include 26 but shall not be limited to construction, reconstruction, recondi- 27 tioning and preservation, preventive maintenance, and the acquisi- 28 tion of property. 29 With the approval of the director of the budget, the commissioner of 30 transportation is authorized to enter into agreements with any muni- 31 cipality to finance local bridge projects through state non-federal- 32 ly aided highway funds appropriated herein when the use of federal 33 aid funds for such local bridge projects would not be cost effective 34 and the federal aid and state matching funds saved as a result of 35 the use of nonfederal aid funds for local bridge projects are made 36 available for bridge projects on the state highway system. The total 37 amount of non-federally aided highway funds made available for local 38 bridge projects from this appropriation shall not exceed $2,500,000 39 in state fiscal year 2007-2008. 40 The items shown in the schedule below shall be for projects with a 41 common purpose and may be interchanged without limitation subject to 42 the approval of the director of the budget (17020722) ...... 43 520,505,000 ...... (re. $76,578,000) 537 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 SCHEDULE
2 PERSONAL SERVICE
3 Personal service--regular ...... 463,000 4 Holiday/overtime compensation ...... 537,000 5 ------6 Amount available for person- 7 al service ...... 1,000,000 8 ------
9 NONPERSONAL SERVICE
10 Supplies and materials ...... 1,184,000 11 Travel ...... 3,000 12 Contractual services ...... 7,231,000 13 Equipment ...... 3,582,000 14 ------15 Amount available for nonper- 16 sonal service ...... 12,000,000 17 ------
18 MAINTENANCE UNDISTRIBUTED
19 Highway and Bridge Construc- 20 tion and Preventive Mainte- 21 nance ...... 507,505,000 22 ------23 Amount available for mainte- 24 nance undistributed ...... 507,505,000 25 ------26 520,505,000 27 ======
28 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 29 section 1, of the laws of 2008: 30 For the payment of the costs, including the payment of liabilities 31 incurred prior to April 1, 2006, of state highways, parkways, bridg- 32 es, the New York State Thruway, Indian reservation roads, and facil- 33 ities for which the responsibility is vested with the state depart- 34 ment of transportation including work appurtenant and ancillary 35 thereto, the cost of administrative services of the department of 36 transportation and the cost of services provided by private firms; 37 including the costs of preventive maintenance on state roads and 38 bridges as defined in paragraph (a) of subdivision 1 of section 10-d 39 of the highway law for contractual preventive maintenance services 40 provided by private firms; and including but not limited to the 41 preparation of designs, plans, specifications and estimates; 42 construction management and supervision, and appraisals, surveys, 43 testing and environmental impact statements for transportation 44 projects. Project costs funded from this appropriation may include 45 but shall not be limited to construction, reconstruction, recondi- 538 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 tioning and preservation, preventive maintenance, and the acquisi- 2 tion of property. 3 With the approval of the director of the budget, the commissioner of 4 transportation is authorized to enter into agreements with any muni- 5 cipality to finance local bridge projects through state non-federal- 6 ly aided highway funds appropriated herein when the use of federal 7 aid funds for such local bridge projects would not be cost effective 8 and the federal aid and state matching funds saved as a result of 9 the use of nonfederal aid funds for local bridge projects are made 10 available for bridge projects on the state highway system. The total 11 amount of non-federally aided highway funds made available for local 12 bridge projects from this appropriation shall not exceed $2,500,000 13 in state fiscal year 2006-2007. 14 The items shown in the schedule below shall be for projects with a 15 common purpose and may be interchanged without limitation subject to 16 the approval of the director of the budget (17020622) ...... 17 667,502,000 ...... (re. $52,389,000)
18 SCHEDULE
19 Highway and Bridge Construc- 20 tion ...... 457,502,000 21 Preventive Maintenance ...... 210,000,000 22 ------23 667,502,000 24 ======
25 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 26 section 1, of the laws of 2007: 27 For the payment of the costs, including the payment of liabilities 28 incurred prior to April 1, 2005, of state high ways, parkways, 29 bridges, the New York State Thruway, Indian reservation roads, and 30 facilities for which the responsibility is vested with the state 31 department of transportation including work appurtenant and ancil- 32 lary thereto, the cost of administrative services of the department 33 of transportation and the cost of services provided by private 34 firms; including the costs of preventive maintenance on state roads 35 and bridges as defined in paragraph (a) of subdivision 1 of section 36 10-d of the highway law for contractual preventive maintenance 37 services provided by private firms; and including but not limited to 38 the preparation of designs, plans, specifications and estimates; 39 construction management and supervision, and appraisals, surveys, 40 testing and environmental impact statements for transportation 41 projects. Project costs funded from this appropriation may include 42 but shall not be limited to construction, reconstruction, recondi- 43 tioning and preservation, preventive maintenance, and the acquisi- 44 tion of property. 45 The funds made available through this appropriation shall be utilized 46 for the payment of the costs of eligible projects in accordance with 47 a memorandum of understanding entered into between the governor, the 48 majority leader of the senate and the speaker of the assembly, or 49 their designees. 539 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 With the approval of the director of the budget, the commissioner of 2 transportation is authorized to enter into agreements with any muni- 3 cipality to finance local bridge projects through state non-federal- 4 ly aided highway funds appropriated herein when the use of federal 5 aid funds for such local bridge projects would not be cost effective 6 and the federal aid and state matching funds saved as a result of 7 the use of nonfederal aid funds for local bridge projects are made 8 available for bridge projects on the state highway system. The total 9 amount of non-federally aided highway funds made available for local 10 bridge projects from this appropriation shall not exceed $2,500,000 11 in state fiscal year 2005-2006. 12 The items shown in the schedule below shall be for projects with a 13 common purpose and may be interchanged without limitation subject to 14 the approval of the director of the budget (17020522) ...... 15 604,125,000 ...... (re. $25,758,000)
16 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 17 section 1, of the laws of 2006: 18 For the payment of the costs, including the payment of liabilities 19 incurred prior to April 1, 2004, of state highways, parkways, bridg- 20 es, the New York State Thruway, Indian reservation roads, and facil- 21 ities for which the responsibility is vested with the state depart- 22 ment of transportation including work appurtenant and ancillary 23 thereto, the cost of administrative services of the department of 24 transportation and the cost of services provided by private firms, 25 including but not limited to the preparation of designs, plans, 26 specifications and estimates; construction management and super- 27 vision; and appraisals, surveys, testing and environmental impact 28 statements for transportation projects. Project costs funded from 29 this appropriation may include but shall not be limited to 30 construction, reconstruction, reconditioning and preservation, and 31 the acquisition of property. 32 With the approval of the director of the budget, the commissioner of 33 transportation is authorized to enter into agreements with any muni- 34 cipality to finance local bridge projects through state nonfederally 35 aided highway funds appropriated herein when the use of federal aid 36 funds for such local bridge projects would not be cost effective and 37 the federal aid and state matching funds saved as a result of the 38 use of non-federal aid funds for local bridge projects are made 39 available for bridge projects on the state highway system. The total 40 amount of non-federally aided highway funds made available for local 41 bridge projects from this appropriation shall not exceed $2,500,000 42 in state fiscal year 2004-2005 (17020422) ...... 43 380,000,000 ...... (re. $42,007,000)
44 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 45 section 1, of the laws of 2007: 46 For the payment of costs, including the payment of liabilities 47 incurred prior to April 1, 2004, of preventive maintenance on state 48 roads and bridges as defined in paragraph (a) of subdivision 1 of 49 section 10-d of the highway law including personal services, nonper- 50 sonal services, fringe benefits and the contractual services 540 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 provided by private firms. Such costs shall not include the costs of 2 vehicles under 8,500 pounds without the prior approval of the direc- 3 tor of the budget. 4 The items shown in the schedule below shall be for projects with a 5 common purpose and may be interchanged without limitation subject to 6 the approval of the director of the budget (17040422) ...... 7 331,260,000 ...... (re. $3,722,000)
8 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 9 section 1, of the laws of 2005 as supplemented by certificate of 10 transfer issued pursuant to the provisions of section 93 of the 11 state finance law as amended: 12 For the payment of the costs, including the payment of liabilities 13 incurred prior to April 1, 2003, of state highways, parkways, bridg- 14 es, the New York State Thruway, Indian reservation roads, and facil- 15 ities for which the responsibility is vested with the state depart- 16 ment of transportation including work appurtenant and ancillary 17 thereto, the cost of administrative services of the department of 18 transportation and the cost of services provided by private firms, 19 including but not limited to the preparation of designs, plans, 20 specifications and estimates; construction management and super- 21 vision; and appraisals, surveys, testing and environmental impact 22 statements for transportation projects. Project costs funded from 23 this appropriation may include but shall not be limited to 24 construction, reconstruction, reconditioning and preservation, and 25 the acquisition of property. 26 With the approval of the director of the budget, the commissioner of 27 transportation is authorized to enter into agreements with any muni- 28 cipality to finance local bridge projects through state nonfederally 29 aided highway funds appropriated herein when the use of federal aid 30 funds for such local bridge projects would not be cost effective and 31 the federal aid and state matching funds saved as a result of the 32 use of non-federal aid funds for local bridge projects are made 33 available for bridge projects on the state highway system. The total 34 amount of non-federally aided highway funds made available for local 35 bridge projects from this appropriation shall not exceed $2,500,000 36 in state fiscal year 2003-2004 (17020322) ...... 37 370,000,000 ...... (re. $25,489,000)
38 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 39 section 1, of the laws of 2005: 40 For the payment of costs, including the payment of liabilities 41 incurred prior to April 1, 2003, of preventive maintenance on state 42 roads and bridges as defined in paragraph (a) of subdivision 1 of 43 section 10-d of the highway law including personal services, nonper- 44 sonal services, fringe benefits and the contractual services 45 provided by private firms. Such costs shall not include the costs of 46 vehicles under 8,500 pounds without the prior approval of the direc- 47 tor of the budget. 48 The items shown in the schedule below shall be for projects with a 49 common purpose and may be interchanged without limitation subject to 541 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the approval of the director of the budget (17040322) ...... 2 317,684,000 ...... (re. $3,401,000)
3 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 4 section 1, of the laws of 2009: 5 For the payment of the costs, including the payment of liabilities 6 incurred prior to April 1, 2002, of state highways, parkways, bridg- 7 es, the New York State Thruway, Indian reservation roads, and facil- 8 ities for which the responsibility is vested with the state depart- 9 ment of transportation including work appurtenant and ancillary 10 thereto and the payment of reimbursements to the engineering 11 services fund for the cost of administrative services of the depart- 12 ment of transportation and the cost of services provided by private 13 firms, including but not limited to the preparation of designs, 14 plans, specifications and estimates; construction management and 15 supervision; and appraisals, surveys, testing and environmental 16 impact statements for transportation projects. Project costs funded 17 from this appropriation may include but shall not be limited to 18 construction, reconstruction, reconditioning and preservation, and 19 the acquisition of property. 20 With the approval of the director of the budget, the commissioner of 21 transportation is authorized to enter into agreements with any muni- 22 cipality to finance local bridge projects through state nonfederally 23 aided highway funds appropriated herein when the use of federal aid 24 funds for such local bridge projects would not be cost effective and 25 the federal aid and state matching funds saved as a result of the 26 use of non-federal aid funds for local bridge projects are made 27 available for bridge projects on the state highway system. The total 28 amount of non-federally aided highway funds made available for local 29 bridge projects from this appropriation shall not exceed $2,500,000 30 in state fiscal year 2002-2003 (17020222) ...... 31 1,042,107,000 ...... (re. $11,336,000)
32 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 33 section 1, of the laws of 2009: 34 For the payment of costs, including the payment of liabilities 35 incurred prior to April 1, 2002, of preventive maintenance on state 36 roads and bridges as defined in paragraph (a) of subdivision 1 of 37 section 10-d of the highway law including personal services, nonper- 38 sonal services, fringe benefits and the contractual services 39 provided by private firms. Such costs shall not include the costs of 40 vehicles under 8,500 pounds without the prior approval of the direc- 41 tor of the budget (17040222) ...... 42 330,132,036 ...... (re. $21,294,000)
43 SCHEDULE
44 Personal service ...... 47,600,000 45 Nonpersonal service ...... 41,391,000 46 Maintenance undistributed 47 For expenses of highway maintenance ...... 87,193,000 48 For the costs of the contract services 542 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 provided by private firms performing 2 preventive maintenance ...... 153,948,036 3 ------4 Available for maintenance undistributed .... 245,153,036 5 ------6 330,132,036 7 ======
8 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 9 section 1, of the laws of 2003 and as supplemented by certificate of 10 transfer issued pursuant to the provisions of section 93 of the 11 state finance law as amended: 12 For the payment of the costs, including the payment of liabilities 13 incurred prior to April 1, 2001, of state highways, parkways, bridg- 14 es, the New York State Thruway, Indian reservation roads, and facil- 15 ities for which the responsibility is vested with the state depart- 16 ment of transportation including work appurtenant and ancillary 17 thereto and the payment of reimbursements to the engineering 18 services fund for the cost of administrative services of the depart- 19 ment of transportation and the cost of services provided by private 20 firms, including but not limited to the preparation of designs, 21 plans, specifications and estimates; construction management and 22 supervision; and appraisals, surveys, testing and environmental 23 impact statements for transportation projects. Project costs funded 24 from this appropriation may include but shall not be limited to 25 construction, reconstruction, reconditioning and preservation, and 26 the acquisition of property. 27 With the approval of the director of the budget, the commissioner of 28 transportation is authorized to enter into agreements with any muni- 29 cipality to finance local bridge projects through state nonfederally 30 aided highway funds appropriated herein when the use of federal aid 31 funds for such local bridge projects would not be cost effective and 32 the federal aid and state matching funds saved as a result of the 33 use of non-federal aid funds for local bridge projects are made 34 available for bridge projects on the state highway system. The total 35 amount of non-federally aided highway funds made available for local 36 bridge projects from this appropriation shall not exceed $2,500,000 37 in state fiscal year 2001-2002 (17020122) ...... 38 1,069,754,000 ...... (re. $19,967,000)
39 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 40 section 1, of the laws of 2003: 41 For the payment of costs, including the payment of liabilities 42 incurred prior to April 1, 2001, of preventive maintenance on state 43 roads and bridges as defined in paragraph (a) of subdivision 1 of 44 section 10-d of the highway law including personal services, nonper- 45 sonal services, fringe benefits and the contractual services 46 provided by private firms. Such costs shall not include the costs of 47 vehicles under 8,500 pounds without the prior approval of the direc- 48 tor of the budget (17040122) ... 330,864,000 ..... (re. $19,301,000) 543 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 2 section 1, of the laws of 2003, and as supplemented by certificate 3 of transfer issued pursuant to the provisions of section 93 of the 4 state finance law as amended: 5 For the payment of the costs, including the payment of liabilities 6 incurred prior to April 1, 2000, of state highways, parkways, bridg- 7 es, the New York State Thruway, Indian reservation roads, and facil- 8 ities for which the responsibility is vested with the state depart- 9 ment of transportation including work appurtenant and ancillary 10 thereto and the payment of reimbursements to the engineering 11 services fund for the cost of administrative services of the depart- 12 ment of transportation and the cost of services provided by private 13 firms, including but not limited to the preparation of designs, 14 plans, specifications and estimates; construction management and 15 supervision; and appraisals, surveys, testing and environmental 16 impact statements for transportation projects. Project costs funded 17 from this appropriation may include but shall not be limited to 18 construction, reconstruction, reconditioning and preservation, and 19 the acquisition of property. 20 With the approval of the director of the budget, the commissioner of 21 transportation is authorized to enter into agreements with any muni- 22 cipality to finance local bridge projects through state non-federal- 23 ly aided highway funds appropriated herein when the use of federal 24 aid funds for such local bridge projects would not be cost effective 25 and the federal aid and state matching funds saved as a result of 26 the use of non-federal aid funds for local bridge projects are made 27 available for bridge projects on the state highway system. The total 28 amount of non-federally aided highway funds made available for local 29 bridge projects from this appropriation shall not exceed $2,500,000 30 in state fiscal year 2000-2001 (17020022) ...... 31 943,841,000 ...... (re. $9,159,000)
32 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 33 section 1, of the laws of 2003: 34 For the payment of costs, including the payment of liabilities 35 incurred prior to April 1, 2000, of preventive maintenance on state 36 roads and bridges as defined in paragraph (a) of subdivision 1 of 37 section 10-d of the highway law including personal services, nonper- 38 sonal services, fringe benefits and the contractual services 39 provided by private firms (17040022) ...... 40 328,297,000 ...... (re. $219,000)
41 By chapter 55, section 1, of the laws of 1999: 42 For the payment of the costs, including the payment of liabilities 43 incurred prior to April 1, 1999, of state highways, parkways, bridg- 44 es, the New York State Thruway, Indian reservation roads, and facil- 45 ities for which the responsibility is vested with the state depart- 46 ment of transportation including work appurtenant and ancillary 47 thereto and the payment of reimbursements to the engineering 48 services fund for the cost of administrative services of the depart- 49 ment of transportation and the cost of services provided by private 50 firms, including but not limited to the preparation of designs, 544 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 plans, specifications and estimates; construction management and 2 supervision; and appraisals, surveys, testing and environmental 3 impact statements for transportation projects. Project costs funded 4 from this appropriation may include but shall not be limited to 5 construction, reconstruction, reconditioning and preservation, and 6 the acquisition of property. 7 With the approval of the director of the budget, the commissioner of 8 transportation is authorized to enter into agreements with any muni- 9 cipality to finance local bridge projects through state non-federal- 10 ly aided highway funds appropriated herein when the use of federal 11 aid funds for such local bridge projects would not be cost effective 12 and the federal aid and state matching funds saved as a result of 13 the use of nonfederal aid funds for local bridge projects are made 14 available for bridge projects on the state highway system. The total 15 amount of non-federally aided highway funds made available for local 16 bridge projects from this appropriation shall not exceed $2,500,000 17 in state fiscal year 1999-2000 (17029922) ...... 18 845,000,000 ...... (re. $9,638,000)
19 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 20 section 1, of the laws of 2003 and as supplemented by certificate of 21 transfer issued pursuant to the provisions of section 93 of the 22 state finance law as amended: 23 For the payment of the costs, including the payment of liabilities 24 incurred prior to April 1, 1999, of state highways, parkways, bridg- 25 es, the New York State Thruway, Indian reservation roads, and facil- 26 ities for which the responsibility is vested with the state depart- 27 ment of transportation including work appurtenant and ancillary 28 thereto and the payment of reimbursements to the engineering 29 services fund for the cost of administrative services of the depart- 30 ment of transportation and the cost of services provided by private 31 firms, including but not limited to the preparation of designs, 32 plans, specifications and estimates; construction management and 33 supervision; and appraisals, surveys, testing and environmental 34 impact statements for transportation projects. Project costs funded 35 from this appropriation may include but shall not be limited to 36 construction, reconstruction, reconditioning and preservation, and 37 the acquisition of property (17039922) ...... 38 151,332,000 ...... (re. $1,000)
39 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 40 section 1, of the laws of 2003: 41 For the payment of costs, including the payment of liabilities 42 incurred prior to April 1, 1999, of preventive maintenance on state 43 roads and bridges as defined in paragraph (a) of subdivision 1 of 44 section 10-d of the highway law including personal services, nonper- 45 sonal services, fringe benefits and the contractual services 46 provided by private firms (17049922) ...... 47 346,818,000 ...... (re. $288,000)
48 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 49 section 1, of the laws of 2003, and as supplemented by certificate 545 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 of transfer issued pursuant to the provisions of section 93 of the 2 state finance law as amended: 3 For the payment of the costs, including the payment of liabilities 4 incurred prior to April 1, 1998, of state highways, parkways, bridg- 5 es, the New York State Thruway, Indian reservation roads, and facil- 6 ities for which the responsibility is vested with the state depart- 7 ment of transportation including work appurtenant and ancillary 8 thereto and the payment of reimbursements to the engineering 9 services fund for the cost of administrative services of the depart- 10 ment of transportation and the cost of services provided by private 11 firms, including but not limited to the preparation of designs, 12 plans, specifications and estimates; construction management and 13 supervision; and appraisals, surveys, testing and environmental 14 impact statements for transportation projects (17029822) ...... 15 1,165,139,000 ...... (re. $12,731,000) 16 For the payment of costs, including the payment of liabilities 17 incurred prior to April 1, 1998, of preventive maintenance on state 18 roads and bridges as defined in paragraph (a) of subdivision 1 of 19 section 10-d of the highway law including personal services, nonper- 20 sonal services, fringe benefits and the contractual services 21 provided by private firms (17049822) ...... 22 345,011,000 ...... (re. $2,467,000)
23 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 24 section 1, of the laws of 2007: 25 For the payment of the costs, including the payment of liabilities 26 incurred prior to April 1, 1997, of state highways, parkways, bridg- 27 es, the New York State Thruway, Indian reservation roads, and facil- 28 ities for which the responsibility is vested with the state depart- 29 ment of transportation including work appurtenant and ancillary 30 thereto and the payment of reimbursements to the engineering 31 services fund for the cost of administrative services of the depart- 32 ment of transportation and the cost of services provided by private 33 firms, including but not limited to the preparation of designs, 34 plans, specifications and estimates; construction management and 35 supervision; and appraisals, surveys, testing and environmental 36 impact statements for transportation projects. Project costs funded 37 from this appropriation may include but shall not be limited to 38 construction, reconstruction, reconditioning and preservation, and 39 the acquisition of property. 40 With the approval of the director of the budget, the commissioner of 41 transportation is authorized to enter into agreements with any muni- 42 cipality to finance local bridge projects through state nonfederally 43 aided highway funds appropriated herein when the use of federal aid 44 funds for such local bridge projects would not be cost effective and 45 the federal aid and state matching funds saved as a result of the 46 use of nonfederal aid funds for local bridge projects are made 47 available for bridge projects on the state highway system. The total 48 amount of non-federally aided highway funds made available for local 49 bridge projects from this appropriation shall not exceed $2,500,000 50 in state fiscal year 1997-98 (17029722) ...... 51 915,748,000 ...... (re. $8,162,000) 546 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 2 section 1, of the laws of 2007: 3 For the payment of costs, including the payment of liabilities 4 incurred prior to April 1, 1997, of preventive maintenance on state 5 roads and bridges as defined in paragraph (a) of subdivision 1 of 6 section 10-d of the highway law including personal services, nonper- 7 sonal services, fringe benefits and the contractual services 8 provided by private firms. 9 The items shown in the project schedule below shall be for projects 10 with a common purpose and may be interchanged without limitation 11 subject to the approval of the director of the budget (17049722) 12 ...... 278,668,000 ...... (re. $2,377,000)
13 By chapter 55, section 1, of the laws of 1996, as amended by chapter 14 295, part A, section 1, of the laws of 2001 and as supplemented by 15 certificate of transfer issued pursuant to the provisions of section 16 93 of the state finance law as amended: 17 For the payment of the costs, including the payment of liabilities 18 incurred prior to April 1, 1996, of state highways, parkways, bridg- 19 es, the New York State Thruway, Indian reservation roads, and facil- 20 ities for which the responsibility is vested with the state depart- 21 ment of transportation including work appurtenant and ancillary 22 thereto and the payment of reimbursements to the engineering 23 services fund for the cost of administrative services of the depart- 24 ment of transportation and the cost of services provided by private 25 firms, including but not limited to the preparation of designs, 26 plans, specifications and estimates; construction management and 27 supervision; and appraisals, surveys, testing and environmental 28 impact statements for transportation projects (17029622) ...... 29 779,430,000 ...... (re. $3,750,000)
30 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 31 section 1, of the laws of 2003 as supplemented by certificate of 32 transfer issued pursuant to the provisions of section 93 of the 33 state finance law as amended: 34 For the payment of the costs, including the payment of liabilities 35 incurred prior to April 1, 1995, of state highways, parkways, bridg- 36 es, the New York State Thruway, Indian reservation roads, and facil- 37 ities for which the responsibility is vested with the state depart- 38 ment of transportation including work appurtenant and ancillary 39 thereto and the payment of reimbursements to the engineering 40 services fund for the cost of administrative services of the depart- 41 ment of transportation and the cost of services provided by private 42 firms, including but not limited to the preparation of designs, 43 plans, specifications and estimates; construction management and 44 supervision; and appraisals, surveys, testing and environmental 45 impact statements for transportation projects. Project costs funded 46 from this appropriation may include but shall not be limited to 47 construction, reconstruction, reconditioning and preservation, and 48 the acquisition of property. 49 With the approval of the director of the budget, the commissioner of 50 transportation is authorized to enter into agreements with any muni- 547 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 cipality to finance local bridge projects through state non-federal- 2 ly aided highway funds appropriated herein when the use of federal 3 aid funds for such local bridge projects would not be cost effective 4 and the federal aid and state matching funds saved as a result of 5 the use of non-federal aid funds for local bridge projects are made 6 available for bridge projects on the state highway system. The total 7 amount of non-federally aided highway funds made available for local 8 bridge projects from this appropriation shall not exceed $2,500,000 9 in state fiscal year 1995-96 (17029522) ...... 10 880,323,000 ...... (re. $22,025,000)
11 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 12 section 1, of the laws of 1996, and as supplemented by certificate 13 of transfer issued pursuant to the provisions of section 93 of the 14 state finance law as amended: 15 For the payment of the costs, including the payment of liabilities 16 incurred prior to April 1, 1994, of state highways, parkways, bridg- 17 es, the New York State Thruway, Indian reservation roads, and facil- 18 ities for which the responsibility is vested with the state depart- 19 ment of transportation including work appurtenant and ancillary 20 thereto and the payment of reimbursements to the engineering 21 services fund for the cost of administrative services of the depart- 22 ment of transportation and the cost of services provided by private 23 firms, including but not limited to the preparation of designs, 24 plans, specifications and estimates; construction management and 25 supervision; and appraisals, surveys, testing and environmental 26 impact statements for transportation projects. Project costs funded 27 from this appropriation may include but shall not be limited to 28 construction, reconstruction, reconditioning and preservation, and 29 the acquisition of property. 30 With the approval of the director of the budget, the commissioner of 31 transportation is authorized to enter into agreements with any muni- 32 cipality to finance local bridge projects through state non-federal- 33 ly aided highway funds appropriated herein when the use of federal 34 aid funds for such local bridge projects would not be cost effective 35 and the federal aid and state matching funds saved as a result of 36 the use of non-federal aid funds for local bridge projects are made 37 available for bridge projects on the state highway system. The total 38 amount of non-federally aided highway funds made available for local 39 bridge projects from this appropriation shall not exceed $2,500,000 40 in state fiscal year 1994-95 (17029422) ...... 41 1,095,524,000 ...... (re. $135,569,000)
42 By chapter 54, section 1, of the laws of 1993, as amended by chapter 43 295, part A, section 1, of the laws of 2001 and as supplemented by 44 certificate of transfer issued pursuant to the provisions of section 45 93 of the state finance law as amended: 46 For the payment of the costs, including the payment of liabilities 47 incurred prior to April 1, 1993, of state highways, parkways, bridg- 48 es, the New York State Thruway, Indian reservation roads, and facil- 49 ities for which the responsibility is vested with the state depart- 50 ment of transportation including work appurtenant and ancillary 548 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 thereto. Project costs funded from this appropriation may include 2 but shall not be limited to construction, reconstruction, recondi- 3 tioning and preservation, and the acquisition of property. 4 With the approval of the director of the budget, the commissioner of 5 transportation is authorized to enter into agreements with any muni- 6 cipality to finance local bridge projects through state non-federal- 7 ly aided highway funds appropriated herein when the use of federal 8 aid funds for such local bridge projects would not be cost effec- 9 tive. Federal aid and state matching funds saved as a result of the 10 use of non-federal aid funds for local bridge projects shall be made 11 available for bridge projects on the state highway system. The total 12 amount of non-federally aided highway funds made available to local 13 bridge projects shall not exceed $2,500,000 in state fiscal year 14 1993-94. 15 For the payment of reimbursements to the engineering services fund for 16 the cost of administrative services of the department of transporta- 17 tion and the cost of services provided by private firms, including 18 but not limited to the preparation of designs, plans, specifications 19 and estimates; construction management and supervision; and 20 appraisals, surveys, testing and environmental impact statements for 21 transportation projects (17029322) ...... 22 1,042,787,000 ...... (re. $5,143,000)
23 By chapter 54, section 1, of the laws of 1992: 24 For the payment of the costs, including the payment of liabilities 25 incurred prior to April 1, 1992, of state highways, parkways, bridg- 26 es, the New York State Thruway, Indian reservation roads, and facil- 27 ities for which the responsibility is vested with the state depart- 28 ment of transportation including work appurtenant and ancillary 29 thereto. Project costs funded from this appropriation may include 30 but shall not be limited to construction, reconstruction, recondi- 31 tioning and preservation, and the acquisition of property. 32 With the approval of the director of the budget, the commissioner of 33 transportation is authorized to enter into agreements with any muni- 34 cipality to finance local bridge projects through state non-federal- 35 ly aided highway funds appropriated herein when the use of federal 36 aid funds for such local bridge projects would not be cost effec- 37 tive. Federal aid and state matching funds saved as a result of the 38 use of non-federal aid funds for local bridge projects shall be made 39 available for bridge projects on the state highway system. The total 40 amount of non-federally aided highway funds made available to local 41 bridge projects shall not exceed $2,500,000 in state fiscal year 42 1992-93. 43 For the payment of reimbursements to the engineering services fund for 44 the cost of the contract services provided by private firms, includ- 45 ing but not limited to the preparation of designs, plans, specifica- 46 tions and estimates; construction management and supervision; and 47 appraisals, surveys, testing and environmental impact statements for 48 transportation projects (17029222) ...... 49 208,855,000 ...... (re. $42,132,000) 549 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Highway Maintenance Purpose
2 By chapter 55, section 1, of the laws of 2009: 3 For the payment of costs, including the payment of liabilities 4 incurred prior to April 1, 2009, of snow and ice control on state 5 highways and preventive maintenance on state roads and bridges as 6 defined in paragraph (a) of subdivision 1 of section 10-d of the 7 highway law, including personal services, nonpersonal services, 8 fringe benefits and contractual services provided by private firms 9 and municipalities. 10 The items shown in the schedule below shall be for projects with a 11 common purpose and may be interchanged without limitation subject to 12 the approval of the director of the budget (170409HM) ...... 13 665,152,000 ...... (re. $497,813,000)
14 PERSONAL SERVICE
15 Personal service--regular ...... 215,721,000 16 Temporary service ...... 3,000,000 17 Holiday/overtime compensation ... 30,000,000 18 ------19 Amount available for person- 20 al service ...... 248,721,000 21 ------
22 NONPERSONAL SERVICE
23 Supplies and materials ...... 161,375,000 24 Travel ...... 1,500,000 25 Contractual services ...... 90,000,000 26 Equipment ...... 15,000,000 27 Fringe benefits ...... 109,139,000 28 Indirect costs ...... 8,556,000 29 ------30 Amount available for nonper- 31 sonal service ...... 385,570,000 32 ------
33 MAINTENANCE UNDISTRIBUTED
34 For the purchase of transpor- 35 tation related equipment, 36 including the cost of all 37 vehicles under 8,500 pounds ... 19,600,000
38 NONPERSONAL SERVICE
39 Contractual services ...... 200,000 40 Equipment ...... 19,400,000 41 ------42 Amount available for nonper- 43 sonal service ...... 19,600,000 550 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ------
2 For costs associated with 3 the contract maintenance 4 and operation of inter- 5 state 84, the department 6 of transportation and the 7 thruway authority are 8 hereby authorized and 9 empowered to enter into an 10 annual contract for the 11 thruway authority solely 12 to perform such mainte- 13 nance and operation on 14 behalf of the department, 15 notwithstanding any other 16 provision of law, provided 17 such contract shall 18 include the same indemni- 19 fication and hold harmless 20 clauses for the thruway 21 authority that are 22 provided to municipalities 23 pursuant to subdivision 24 2-a of section 12 of the 25 highway law ...... 11,261,000 26 ------
27 NONPERSONAL SERVICE
28 Contractual services ...... 11,261,000 29 ------30 Amount available for nonper- 31 sonal service ...... 11,261,000 32 ------33 665,152,000 34 ======
35 The appropriation made by chapter 55, section 1, of the laws of 2008, as 36 amended by chapter 55, section 1, of the laws of 2009, as supple- 37 mented by certificate of transfer pursuant to the provisions of 38 section 93 of the state finance law, as amended, is hereby amended 39 and reappropriated to read: 40 For the payment of costs, including the payment of liabilities 41 incurred prior to April 1, 2008, of snow and ice control on state 42 highways and preventive maintenance on state roads and bridges as 43 defined in paragraph (a) of subdivision 1 of section 10-d of the 44 highway law, including personal services, nonpersonal services, 45 fringe benefits and contractual services provided by private firms 46 and municipalities. 47 The items shown in the schedule below shall be for projects with a 48 common purpose and may be interchanged without limitation subject to 551 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the approval of the director of the budget (170408HM) ...... 2 [602,004,000] 614,421,000 ...... (re. $34,962,000)
3 PERSONAL SERVICE
4 Personal service--regular ..... [218,796,000] 231,213,000 5 Temporary service ...... 2,259,000 6 Holiday/overtime compensation ... 27,392,000 7 ------8 Amount available for person- 9 al service ...... [248,447,000] 260,864,000 10 ------
11 NONPERSONAL SERVICE
12 Supplies and materials ...... 118,595,000 13 Travel ...... 1,435,000 14 Contractual services ...... 77,787,000 15 Equipment ...... 13,747,000 16 Fringe benefits ...... 103,050,000 17 Indirect costs ...... 8,710,000 18 ------19 Amount available for nonper- 20 sonal service ...... 323,324,000 21 ------
22 MAINTENANCE UNDISTRIBUTED
23 For the purchase of trans- 24 portation related equip- 25 ment, including the cost 26 of all vehicles under 27 8,500 pounds ...... 19,300,000
28 NONPERSONAL SERVICE
29 Contractual services ...... 193,000 30 Equipment ...... 19,107,000 31 ------32 Amount available for nonper- 33 sonal service ...... 19,300,000 34 ------
35 For costs associated with 36 the contract maintenance 37 and operation of inter- 38 state 84, the department 39 of transportation and the 40 thruway authority are 41 hereby authorized and 42 empowered to enter into an 43 annual contract for the 552 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 thruway authority solely 2 to perform such mainte- 3 nance and operation on 4 behalf of the department, 5 notwithstanding any other 6 provision of law, provided 7 such contract shall 8 include the same indemni- 9 fication and hold harmless 10 clauses for the thruway 11 authority that are 12 provided to municipalities 13 pursuant to subdivision 14 2-a of section 12 of the 15 highway law ...... 10,933,000 16 ------
17 NONPERSONAL SERVICE
18 Contractual services ...... 10,933,000 19 ------20 Amount available for nonper- 21 sonal service ...... 10,933,000 22 ------23 [602,004,000] 614,421,000 24 ======
25 The appropriation made by chapter 55, section 1, of the laws of 2007, as 26 amended by chapter 55, section 1, of the laws of 2009, is hereby 27 amended and reappropriated to read: 28 For the payment of costs, including the payment of liabilities 29 incurred prior to April 1, 2007, of snow and ice control on state 30 highways and preventive maintenance on state roads and bridges as 31 defined in paragraph (a) of subdivision 1 of section 10-d of the 32 highway law, including personal services, nonpersonal services, 33 fringe benefits and contractual services provided by private firms 34 and municipalities. 35 The items shown in the schedule below shall be for projects with a 36 common purpose and may be interchanged without limitation subject to 37 the approval of the director of the budget (170407HM) ...... 38 [582,630,000] 573,779,500 ...... (re. $7,012,000)
39 PERSONAL SERVICE
40 Personal service--regular ..... [203,070,000] 194,220,000 41 Temporary service ...... 2,215,000 42 Holiday/overtime compensation ... 26,861,000 43 ------44 Amount available for person- 45 al service ...... [232,146,000] 223,296,000 46 ------553 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 120,805,000 3 Travel ...... 1,377,000 4 Contractual services ...... 73,203,000 5 Equipment ...... 12,711,000 6 Fringe benefits ...... 85,721,000 7 Indirect costs ...... 26,002,000 8 ------9 Amount available for nonper- 10 sonal service ...... 319,819,000 11 ------
12 MAINTENANCE UNDISTRIBUTED
13 For the purchase of trans- 14 portation related equip- 15 ment, including the cost 16 of all vehicles under 17 8,500 pounds ...... 19,100,000
18 NONPERSONAL SERVICE
19 Contractual services ...... 191,000 20 Equipment ...... 18,909,000 21 ------22 Amount available for nonper- 23 sonal service ...... 19,100,000 24 ------
25 For costs associated with 26 the contract maintenance 27 and operation of inter- 28 state 84, the department 29 of transportation and the 30 thruway authority are 31 hereby authorized and 32 empowered to enter into an 33 annual contract for the 34 thruway authority solely 35 to perform such mainte- 36 nance and operation on 37 behalf of the department, 38 notwithstanding any other 39 provision of law, provided 40 such contract shall 41 include the same indemni- 42 fication and hold harmless 43 clauses for the thruway 44 authority that are 45 provided to municipalities 46 pursuant to subdivision 554 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 2-a of section 12 of the 2 highway law ...... 11,565,000 3 ------
4 NONPERSONAL SERVICE
5 Contractual services ...... 11,565,000 6 ------7 Amount available for nonper- 8 sonal service ...... 11,565,000 9 ------10 [582,630,000] 573,779,500 11 ======
12 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 13 section 1, of the laws of 2007: 14 For the payment of costs, including the payment of liabilities 15 incurred prior to April 1, 2006, of snow and ice control on state 16 highways and preventive maintenance on state roads and bridges as 17 defined in paragraph (a) of subdivision 1 of section 10-d of the 18 highway law, including personal services, nonpersonal services, 19 fringe benefits and contractual services provided by private firms 20 and municipalities. 21 The items shown in the schedule below shall be for projects with a 22 common purpose and may be interchanged without limitation subject to 23 the approval of the director of the budget (170406HM) ...... 24 528,118,000 ...... (re. $4,448,000)
25 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 26 section 1, of the laws of 2007: 27 For the payment of costs, including the payment of liabilities 28 incurred prior to April 1, 2005, of snow and ice control on state 29 highways and preventive maintenance on state roads and bridges as 30 defined in paragraph (a) of subdivision 1 of section 10-d of the 31 highway law, including personal services, nonpersonal services, 32 fringe benefits and contractual services provided by private firms 33 and municipalities. Such costs shall not include the costs of vehi- 34 cles under 8,500 pounds without the prior approval of the director 35 of the budget. 36 The items shown in the schedule below shall be for projects with a 37 common purpose and may be interchanged without limitation subject to 38 the approval of the director of the budget(170405HM) ...... 39 479,947,000 ...... (re. $1,734,000)
40 Industrial Access Purpose
41 The appropriation made by chapter 55, section 1, of the laws of 2004, is 42 hereby amended and reappropriated to read: 43 For the construction or improvement of highway, bridge and rail 44 freight projects related to industrial access, including the acqui- 45 sition of property and the payment of liabilities incurred prior to 46 April 1, 2004. For the cost of the contract services provided by 555 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 private firms, including but not limited to the preparation of 2 designs, plans, specifications and estimates; construction manage- 3 ment and supervision; and appraisals, surveys, testing and environ- 4 mental impact statements for transportation projects. No funds shall 5 be allocated for such purposes until the commissioner of transporta- 6 tion enters into an agreement subject to the approval of the direc- 7 tor of the budget with any public or private entity for the repay- 8 ment of 40 percent of each project's costs disbursed from such 9 funds. Such agreement shall require repayment within 5 years of the 10 date of acceptance of the project by the department of transporta- 11 tion except that the repayment may occur over a period of up to 10 12 years when total project costs exceed $1,000,000. All projects must 13 be approved by the director of the budget prior to the obligation of 14 the moneys so appropriated. 15 The moneys so appropriated shall be made available pursuant to rules 16 and regulations promulgated by the commissioner of transportation 17 establishing the maximum amount of assistance to be provided for 18 each project and the information that must be provided by the entity 19 requesting assistance, establishing criteria for providing assist- 20 ance from the moneys so appropriated and including standards for 21 receiving of assistance including but not limited to the number of 22 jobs created or maintained by the transportation improvement. 23 Notwithstanding any inconsistent provision of law, the commissioner of 24 transportation may waive the requirement to repay 40 percent of the 25 cost of a project provided that private funds are dedicated to the 26 cost of such industrial access project and related economic develop- 27 ment for at least 40 percent of the total cost of the industrial 28 access project and related economic development and the industrial 29 access portion of such project's cost is greater than $2,000,000 30 (17060479) ... [9,000,000] 5,400,000 is hereby amended by REPEALING 31 the sum of $3,600,000 ...... (re. $4,666,000)
32 By chapter 55, section 1, of the laws of 2003: 33 For the construction or improvement of highway, bridge and rail 34 freight projects related to industrial access, including the acqui- 35 sition of property and the payment of liabilities incurred prior to 36 April 1, 2003. For the cost of the contract services provided by 37 private firms, including but not limited to the preparation of 38 designs, plans, specifications and estimates; construction manage- 39 ment and supervision; and appraisals, surveys, testing and environ- 40 mental impact statements for transportation projects. No funds shall 41 be allocated for such purposes until the commissioner of transporta- 42 tion enters into an agreement subject to the approval of the direc- 43 tor of the budget with any public or private entity for the repay- 44 ment of 40 percent of each project's costs disbursed from such 45 funds. Such agreement shall require repayment within 5 years of the 46 date of acceptance of the project by the department of transporta- 47 tion except that the repayment may occur over a period of up to 10 48 years when total project costs exceed $1,000,000. All projects must 49 be approved by the director of the budget prior to the obligation of 50 the moneys so appropriated. 556 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The moneys so appropriated shall be made available pursuant to rules 2 and regulations promulgated by the commissioner of transportation 3 establishing the maximum amount of assistance to be provided for 4 each project and the information that must be provided by the entity 5 requesting assistance, establishing criteria for providing assist- 6 ance from the moneys so appropriated and including standards for 7 receiving of assistance including but not limited to the number of 8 jobs created or maintained by the transportation improvement. 9 Notwithstanding any inconsistent provision of law, the commissioner of 10 transportation may waive the requirement to repay 40 percent of the 11 cost of a project provided that private funds are dedicated to the 12 cost of such industrial access project and related economic develop- 13 ment for at least 40 percent of the total cost of the industrial 14 access project and related economic development and the industrial 15 access portion of such project's cost is greater than $2,000,000 16 (17060379) ... 9,000,000 ...... (re. $3,654,000)
17 By chapter 55, section 1, of the laws of 2002: 18 For the construction or improvement of highway, bridge and rail 19 freight projects related to industrial access, including the acqui- 20 sition of property and the payment of liabilities incurred prior to 21 April 1, 2002. For the payment of reimbursements to the engineering 22 services fund for the cost of the contract services provided by 23 private firms, including but not limited to the preparation of 24 designs, plans, specifications and estimates; construction manage- 25 ment and supervision; and appraisals, surveys, testing and environ- 26 mental impact statements for transportation projects. No funds shall 27 be allocated for such purposes until the commissioner of transporta- 28 tion enters into an agreement subject to the approval of the direc- 29 tor of the budget with any public or private entity for the repay- 30 ment of 40 percent of each project's costs disbursed from such 31 funds. Such agreement shall require repayment within 5 years of the 32 date of acceptance of the project by the department of transporta- 33 tion except that the repayment may occur over a period of up to 10 34 years when total project costs exceed $1,000,000. All projects must 35 be approved by the director of the budget prior to the obligation of 36 the moneys so appropriated. 37 The moneys so appropriated shall be made available pursuant to rules 38 and regulations promulgated by the commissioner of transportation 39 establishing the maximum amount of assistance to be provided for 40 each project and the information that must be provided by the entity 41 requesting assistance, establishing criteria for providing assist- 42 ance from the moneys so appropriated and including standards for 43 receiving of assistance including but not limited to the number of 44 jobs created or maintained by the transportation improvement. 45 Notwithstanding any inconsistent provision of law, the commissioner of 46 transportation may waive the requirement to repay 40 percent of the 47 cost of a project provided that private funds are dedicated to the 48 cost of such industrial access project and related economic develop- 49 ment for at least 40 percent of the total cost of the industrial 50 access project and related economic development and the industrial 557 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 access portion of such project's cost is greater than $2,000,000 2 (17060279) ... 9,000,000 ...... (re. $1,015,000) 3 For the construction or improvement of highway, bridge and rail 4 freight projects related to industrial access, including the acqui- 5 sition of property and the payment of liabilities incurred prior to 6 April 1, 2002. For the payment of reimbursements to the engineering 7 services fund for the cost of the contract services provided by 8 private firms, including but not limited to the preparation of 9 designs, plans, specifications and estimates; construction manage- 10 ment and supervision; and appraisals, surveys, testing and environ- 11 mental impact statements for transportation projects. No funds shall 12 be allocated for such purposes until the commissioner of transporta- 13 tion enters into an agreement subject to the approval of the direc- 14 tor of the budget with any public or private entity for the repay- 15 ment of 40 percent of each project's costs disbursed from such 16 funds. Such agreement shall require repayment within 5 years of the 17 date of acceptance of the project by the department of transporta- 18 tion except that the repayment may occur over a period of up to 10 19 years when total project costs exceed $1,000,000. All projects must 20 be approved by the director of the budget prior to the obligation of 21 the moneys so appropriated. 22 The moneys so appropriated shall be made available pursuant to rules 23 and regulations promulgated by the commissioner of transportation 24 establishing the maximum amount of assistance to be provided for 25 each project and the information that must be provided by the entity 26 requesting assistance, establishing criteria for providing assist- 27 ance from the moneys so appropriated and including standards for 28 receiving of assistance including but not limited to the number of 29 jobs created or maintained by the transportation improvement. 30 For the payment of the costs of projects from this appropriation as 31 set forth in a memorandum of understanding between the majority 32 leader of the senate and the speaker of the assembly or their desig- 33 nee. 34 Notwithstanding any inconsistent provision of law, the commissioner of 35 transportation may waive the requirement to repay 40 percent of the 36 cost of a project provided that private funds are dedicated to the 37 cost of such industrial access project and related economic develop- 38 ment for at least 40 percent of the total cost of the industrial 39 access project and related economic development and the industrial 40 access portion of such project's cost is greater than $2,000,000 41 (17070279) ... 6,000,000 ...... (re. $6,000,000)
42 By chapter 55, section 1, of the laws of 2000: 43 For the construction or improvement of highway, bridge and rail 44 freight projects related to industrial access, including the acqui- 45 sition of property and the payment of liabilities incurred prior to 46 April 1, 2000. For the payment of reimbursements to the engineering 47 services fund for the cost of the contract services provided by 48 private firms, including but not limited to the preparation of 49 designs, plans, specifications and estimates; construction manage- 50 ment and supervision; and appraisals, surveys, testing and environ- 51 mental impact statements for transportation projects. No funds shall 558 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 be allocated for such purposes until the commissioner of transporta- 2 tion enters into an agreement subject to the approval of the direc- 3 tor of the budget with any public or private entity for the repay- 4 ment of 40 percent of each project's costs disbursed from such 5 funds. Such agreement shall require repayment within 5 years of the 6 date of acceptance of the project by the department of transporta- 7 tion except that the repayment may occur over a period of up to 10 8 years when total project costs exceed $1,000,000. All projects must 9 be approved by the director of the budget prior to the obligation of 10 the moneys so appropriated. 11 The moneys so appropriated shall be made available pursuant to rules 12 and regulations promulgated by the commissioner of transportation 13 establishing the maximum amount of assistance to be provided for 14 each project and the information that must be provided by the entity 15 requesting assistance, establishing criteria for providing assist- 16 ance from the moneys so appropriated and including standards for 17 receiving of assistance including but not limited to the number of 18 jobs created or maintained by the transportation improvement. 19 Notwithstanding any inconsistent provision of law, the commissioner of 20 transportation may waive the requirement to repay 40 percent of the 21 cost of a project provided that private funds are dedicated to the 22 cost of such industrial access project and related economic develop- 23 ment for at least 40 percent of the total cost of the industrial 24 access project and related economic development and the industrial 25 access portion of such project's cost is greater than $2,000,000 26 (17060079) ... 15,000,000 ...... (re. $82,000) 27 For the construction or improvement of highway, bridge and rail 28 freight projects related to industrial access, including the acqui- 29 sition of property and the payment of liabilities incurred prior to 30 April 1, 2000. For the payment of reimbursements to the engineering 31 services fund for the cost of the contract services provided by 32 private firms, including but not limited to the preparation of 33 designs, plans, specifications and estimates; construction manage- 34 ment and supervision; and appraisals, surveys, testing and environ- 35 mental impact statements for transportation projects. No funds shall 36 be allocated for such purposes until the commissioner of transporta- 37 tion enters into an agreement subject to the approval of the direc- 38 tor of the budget with any public or private entity for the repay- 39 ment of 40 percent of each project's costs disbursed from such 40 funds. Such agreement shall require repayment within 5 years of the 41 date of acceptance of the project by the department of transporta- 42 tion except that the repayment may occur over a period of up to 10 43 years when total project costs exceed $1,000,000. All projects must 44 be approved by the director of the budget prior to the obligation of 45 the moneys so appropriated. 46 The moneys so appropriated shall be made available pursuant to rules 47 and regulations promulgated by the commissioner of transportation 48 establishing the maximum amount of assistance to be provided for 49 each project and the information that must be provided by the entity 50 requesting assistance, establishing criteria for providing assist- 51 ance from the moneys so appropriated and including standards for 559 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 receiving of assistance including but not limited to the number of 2 jobs created or maintained by the transportation improvement. 3 Notwithstanding any inconsistent provision of law, the commissioner of 4 transportation may waive the requirement to repay 40 percent of the 5 cost of a project provided that private funds are dedicated to the 6 cost of such industrial access project and related economic develop- 7 ment for at least 40 percent of the total cost of the industrial 8 access project and related economic development and the industrial 9 access portion of such project's cost is greater than $2,000,000 10 (17060079) ... 15,000,000 ...... (re. $163,000) 11 For the construction or improvement of highway, bridge and rail 12 freight projects related to industrial access, including the acqui- 13 sition of property and the payment of liabilities incurred prior to 14 April 1, 2000. For the payment of reimbursements to the engineering 15 services fund for the cost of the contract services provided by 16 private firms, including but not limited to the preparation of 17 designs, plans, specifications and estimates; construction manage- 18 ment and supervision; and appraisals, surveys, testing and environ- 19 mental impact statements for transportation projects. No funds shall 20 be allocated for such purposes until the commissioner of transporta- 21 tion enters into an agreement subject to the approval of the direc- 22 tor of the budget with any public or private entity for the repay- 23 ment of 40 percent of each project's costs disbursed from such 24 funds. Such agreement shall require repayment within 5 years of the 25 date of acceptance of the project by the department of transporta- 26 tion except that the repayment may occur over a period of up to 10 27 years when total project costs exceed $1,000,000. All projects must 28 be approved by the director of the budget prior to the obligation of 29 the moneys so appropriated. 30 The moneys so appropriated shall be made available pursuant to rules 31 and regulations promulgated by the commissioner of transportation 32 establishing the maximum amount of assistance to be provided for 33 each project and the information that must be provided by the entity 34 requesting assistance, establishing criteria for providing assist- 35 ance from the moneys so appropriated and including standards for 36 receiving of assistance including but not limited to the number of 37 jobs created or maintained by the transportation improvement. 38 For the payment of the costs of projects from this appropriation as 39 set forth in a memorandum of understanding between the majority 40 leader of the senate and the speaker of the assembly or their desig- 41 nee. 42 Notwithstanding any inconsistent provision of law, the commissioner of 43 transportation may waive the requirement to repay 40 percent of the 44 cost of a project provided that private funds are dedicated to the 45 cost of such industrial access project and related economic develop- 46 ment for at least 40 percent of the total cost of the industrial 47 access project and related economic development and the industrial 48 access portion of such project's cost is greater than $2,000,000 49 (17070079) ... 10,000,000 ...... (re. $10,000,000)
50 By chapter 55, section 1, of the laws of 1999: 560 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the construction or improvement of highway, bridge and rail 2 freight projects related to industrial access, including the acqui- 3 sition of property and the payment of liabilities incurred prior to 4 April 1, 1999. For the payment of reimbursements to the engineering 5 services fund for the cost of the contract services provided by 6 private firms, including but not limited to the preparation of 7 designs, plans, specifications and estimates; construction manage- 8 ment and supervision; and appraisals, surveys, testing and environ- 9 mental impact statements for transportation projects. No funds shall 10 be allocated for such purposes until the commissioner of transporta- 11 tion enters into an agreement subject to the approval of the direc- 12 tor of the budget with any public or private entity for the repay- 13 ment of 40 percent of each project's costs disbursed from such 14 funds. Such agreement shall require repayment within 5 years of the 15 date of acceptance of the project by the department of transporta- 16 tion except that the repayment may occur over a period of up to 10 17 years when total project costs exceed $1,000,000. All projects must 18 be approved by the director of the budget prior to the obligation of 19 the moneys so appropriated. 20 The moneys so appropriated shall be made available pursuant to rules 21 and regulations promulgated by the commissioner of transportation 22 establishing the maximum amount of assistance to be provided for 23 each project and the information that must be provided by the entity 24 requesting assistance, establishing criteria for providing assist- 25 ance from the moneys so appropriated and including standards for 26 receiving of assistance including but not limited to the number of 27 jobs created or maintained by the transportation improvement. 28 Notwithstanding any inconsistent provision of law, the commissioner of 29 transportation may waive the requirement to repay 40 percent of the 30 cost of a project provided that private funds are dedicated to the 31 cost of such industrial access project and related economic develop- 32 ment for at least 40 percent of the total cost of the industrial 33 access project and related economic development and the industrial 34 access portion of such project's cost is greater than $2,000,000 35 (17069979) ... 15,000,000 ...... (re. $1,611,000)
36 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 37 section 1, of the laws of 2000: 38 For the construction or improvement of highway, bridge and rail 39 freight projects related to industrial access, including the acqui- 40 sition of property and the payment of liabilities incurred prior to 41 April 1, 1999. For the payment of reimbursements to the engineering 42 services fund for the cost of the contract services provided by 43 private firms, including but not limited to the preparation of 44 designs, plans, specifications and estimates; construction manage- 45 ment and supervision; and appraisals, surveys, testing and environ- 46 mental impact statements for transportation projects. No funds shall 47 be allocated for such purposes until the commissioner of transporta- 48 tion enters into an agreement subject to the approval of the direc- 49 tor of the budget with any public or private entity for the repay- 50 ment of 40 percent of each project's costs disbursed from such 51 funds. Such agreement shall require repayment within 5 years of the 561 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 date of acceptance of the project by the department of transporta- 2 tion except that the repayment may occur over a period of up to 10 3 years when total project costs exceed $1,000,000. All projects must 4 be approved by the director of the budget prior to the obligation of 5 the moneys so appropriated. 6 The moneys so appropriated shall be made available pursuant to rules 7 and regulations promulgated by the commissioner of transportation 8 establishing the maximum amount of assistance to be provided for 9 each project and the information that must be provided by the entity 10 requesting assistance, establishing criteria for providing assist- 11 ance from the moneys so appropriated and including standards for 12 receiving of assistance including but not limited to the number of 13 jobs created or maintained by the transportation improvement. 14 For the payment of the costs of projects from this appropriation as 15 set forth in a memorandum of understanding between the majority 16 leader of the senate and the speaker of the assembly or their desig- 17 nees. 18 Notwithstanding any inconsistent provision of law, the commissioner of 19 transportation may waive the requirement to repay 40 percent of the 20 cost of a project provided that private funds are dedicated to the 21 cost of such industrial access project and related economic develop- 22 ment for at least 40 percent of the total cost of the industrial 23 access project and related economic development and the industrial 24 access portion of such project's cost is greater than $2,000,000 25 (17079979) ... 10,000,000 ...... (re. $1,585,000)
26 By chapter 55, section 1, of the laws of 1998: 27 For the construction or improvement of highway, bridge and rail 28 freight projects related to industrial access, including the acqui- 29 sition of property and the payment of liabilities incurred prior to 30 April 1, 1998. For the payment of reimbursements to the engineering 31 services fund for the cost of the contract services provided by 32 private firms, including but not limited to the preparation of 33 designs, plans, specifications and estimates; construction manage- 34 ment and supervision; and appraisals, surveys, testing and environ- 35 mental impact statements for transportation projects. No funds shall 36 be allocated for such purposes until the commissioner of transporta- 37 tion enters into an agreement subject to the approval of the direc- 38 tor of the budget with any public or private entity for the repay- 39 ment of 40 percent of each project's costs disbursed from such 40 funds. Such agreement shall require repayment within 5 years of the 41 date of acceptance of the project by the department of transporta- 42 tion except that the repayment may occur over a period of up to 10 43 years when total project costs exceed $1,000,000. All projects must 44 be approved by the director of the budget prior to the obligation of 45 the moneys so appropriated. 46 The moneys so appropriated shall be made available pursuant to rules 47 and regulations promulgated by the commissioner of transportation 48 establishing the maximum amount of assistance to be provided for 49 each project and the information that must be provided by the entity 50 requesting assistance, establishing criteria for providing assist- 51 ance from the moneys so appropriated and including standards for 562 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 receiving of assistance including but not limited to the number of 2 jobs created or maintained by the transportation improvement. 3 Notwithstanding any inconsistent provision of law, the commissioner of 4 transportation may waive the requirement to repay 40 percent of the 5 cost of a project provided that private funds are dedicated to the 6 cost of such industrial access project and related economic develop- 7 ment for at least 40 percent of the total cost of the industrial 8 access project and related economic development and the industrial 9 access portion of such project's cost is greater than $2,000,000 10 (17069879) ... 5,000,000 ...... (re. $245,000)
11 By chapter 54, section 1, of the laws of 1994: 12 For the construction or improvement of highway and bridge projects 13 related to industrial access, including the acquisition of property 14 and the payment of liabilities incurred prior to April 1, 1994. For 15 the payment of reimbursements to the engineering services fund for 16 the cost of the contract services provided by private firms, includ- 17 ing but not limited to the preparation of designs, plans, specifica- 18 tions and estimates; construction management and supervision; and 19 appraisals, surveys, testing and environmental impact statements for 20 transportation projects (17069479) ... 5,000,000 .... (re. $227,000)
21 Multi-Modal Purpose
22 By chapter 55, section 1, of the laws of 2006, as added by chapter 108, 23 section 5, of the laws of 2006: 24 For the cost of multi-modal projects designated as part of the multi- 25 modal program established by section 14-k of the transportation law 26 and in accordance with the 2005 memorandum of understanding among 27 the governor, the majority leader of the senate, and the speaker of 28 the assembly, or their designees. Notwithstanding any other incon- 29 sistent provision of law, funds allocated and made available from 30 this appropriation in state fiscal years 2006-07 through 2009-10 31 shall not exceed $50,000,000 annually pursuant to section viii of 32 the 2005 transportation memorandum of understanding (17MM06MR) ..... 33 200,000,000 ...... (re. $200,000,000)
34 By chapter 55, section 1, of the laws of 2005: 35 For the cost of multi-modal projects designated as part of the multi- 36 modal program established by section 14-k of the transportation law 37 and in accordance with a memorandum of understanding among the 38 governor, the majority leader of the senate, and the speaker of the 39 assembly, or their designees (17MM05MR) ...... 40 150,000,000 ...... (re. $68,899,000)
41 By chapter 55, section 1, of the laws of 1998: 42 For state multi-modal projects designated as part of the multi-modal 43 program established by section 14-k of the transportation law, 44 including construction, reconstruction, improvement, reconditioning 45 and preservation, including the cost of contract services provided 46 by private firms. 563 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Disbursements made pursuant to this appropriation shall be repaid from 2 proceeds of bonds and notes issued pursuant to authorization 3 provided under subdivision 1 of section 380 of the public authori- 4 ties law to be deposited in the highway and bridge capital account 5 of the dedicated highway and bridge trust fund (17059822) ...... 6 10,000,000 ...... (re. $5,790,000)
7 Preparation of Plans Purpose
8 The appropriation made by chapter 55, section 1, of the laws of 2009, is 9 hereby amended and reappropriated to read: 10 For engineering services, including personal services, nonpersonal 11 services, fringe benefits and the contract services provided by 12 private firms, including, but not limited to, the preparation of 13 designs, plans, specifications and estimates; construction manage- 14 ment and supervision; and appraisals, surveys, testing, and environ- 15 mental impact statements for transportation projects (17H10930) ... 16 [499,493,000] 497,742,000 ...... (re. $346,465,000)
17 PERSONAL SERVICE
18 Personal service--regular ..... [195,757,000] 194,006,000 19 Temporary service ...... 4,024,000 20 Holiday/overtime compensation .... 6,208,000 21 ------22 Amount available for person- 23 al service ...... [205,989,000] 204,238,000 24 ------
25 NONPERSONAL SERVICE
26 Supplies and materials ...... 412,000 27 Travel ...... 928,000 28 Contractual services ...... 6,367,000 29 Equipment ...... 1,995,000 30 Fringe benefits ...... 85,064,000 31 Indirect costs ...... 7,992,000 32 ------33 Amount available for nonper- 34 sonal service ...... 102,758,000 35 ------
36 MAINTENANCE UNDISTRIBUTED
37 For suballocation of $175,000 to the 38 office of the inspector general for 39 services and expenses in accordance with 40 the following: 564 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Supplies and materials ...... 44,000 2 Travel ...... 44,000 3 Contractual services ...... 44,000 4 Equipment ...... 43,000 5 ------6 175,000 7 ------
8 For the costs of the contract services 9 provided by private firms including, but 10 not limited to, the preparation of 11 designs, plans, specifications and esti- 12 mates; construction management and 13 supervision; and appraisals, surveys, 14 testing, and environmental impact state- 15 ments for transportation projects:
16 Preliminary Design ...... 60,709,000 17 Construction Inspection ...... 73,627,000 18 Bridge Inspection ...... 17,998,000 19 Other Consultant Services ...... 38,237,000 20 ------21 190,571,000 22 ------23 Amount available for mainte- 24 nance undistributed ...... 190,746,000 25 ------26 [499,493,000] 497,742,000 27 ======
28 The appropriation made by chapter 55, section 1, of the laws of 2009, as 29 supplemented by certificate of transfer pursuant to the provisions 30 of section 93 of the state finance law, amended, is hereby amended 31 and reappropriated to read: 32 For department management and administration including personal 33 services, nonpersonal services, fringe benefits and the contract 34 services provided by private firms (17H50930) ...... 35 [120,803,000] 122,554,000 ...... (re. $76,196,000)
36 PERSONAL SERVICE
37 Personal service--regular ...... [45,254,000] 47,005,000 38 Temporary service ...... 911,000 39 Holiday/overtime compensation .... 1,394,000 40 ------41 Amount available for person- 42 al service ...... [47,559,000] 49,310,000 43 ------565 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 2,506,000 3 Travel ...... 5,622,000 4 Contractual services ...... 40,222,000 5 Equipment ...... 427,000 6 Fringe benefits ...... 22,538,000 7 Indirect costs ...... 1,929,000 8 ------9 Amount available for nonper- 10 sonal service ...... 73,244,000 11 ------12 [120,803,000] 122,554,000 13 ======
14 By chapter 55, section 1, of the laws of 2009: 15 For capital project management and traffic and safety, including 16 personal services, nonpersonal services, fringe benefits and the 17 contract services provided by private firms (17H20930) ...... 18 66,084,000 ...... (re. $35,856,000)
19 PERSONAL SERVICE
20 Personal service--regular ...... 42,143,000 21 Holiday/overtime compensation ...... 961,000 22 ------23 Amount available for person- 24 al service ...... 43,104,000 25 ------
26 NONPERSONAL SERVICE
27 Supplies and materials ...... 280,000 28 Travel ...... 321,000 29 Contractual services ...... 154,000 30 Equipment ...... 19,000 31 Fringe benefits ...... 20,469,000 32 Indirect costs ...... 1,737,000 33 ------34 Amount available for nonper- 35 sonal service ...... 22,980,000 36 ------37 66,084,000 38 ======
39 For real estate services, including personal services, nonpersonal 40 services, fringe benefits and the contract services provided by 41 private firms (17H30930) ... 20,441,000 ...... (re. $11,218,000) 566 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 PERSONAL SERVICE
2 Personal service--regular ...... 13,197,000 3 Holiday/overtime compensation ...... 31,000 4 ------5 Amount available for person- 6 al service ...... 13,228,000 7 ------
8 NONPERSONAL SERVICE
9 Supplies and materials ...... 84,000 10 Travel ...... 193,000 11 Contractual services ...... 65,000 12 Equipment ...... 57,000 13 Fringe benefits ...... 6,281,000 14 Indirect costs ...... 533,000 15 ------16 Amount available for nonper- 17 sonal service ...... 7,213,000 18 ------19 20,441,000 20 ======
21 The appropriation made by chapter 55, section 1, of the laws of 2008, as 22 amended by chapter 55, section 1, of the laws of 2009, is hereby 23 amended and reappropriated to read: 24 For engineering services, including personal services, nonpersonal 25 services, fringe benefits and the contract services provided by 26 private firms, including, but not limited to, the preparation of 27 designs, plans, specifications and estimates; construction manage- 28 ment and supervision; and appraisals, surveys, testing, and environ- 29 mental impact statements for transportation projects (17H10830) 30 ... [710,397,000] 677,702,000 ...... (re. $192,136,000)
31 PERSONAL SERVICE
32 Personal service--regular ..... [276,753,000] 244,058,000 33 Temporary service ...... 3,100,000 34 Holiday/overtime compensation .... 8,077,000 35 ------36 Amount available for 37 personal service ...... [287,930,000] 255,235,000 38 ------567 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 2,976,000 3 Travel ...... 10,370,000 4 Contractual services ...... 44,067,000 5 Equipment ...... 3,976,000 6 Fringe benefits ...... 110,019,000 7 Indirect costs ...... 10,608,000 8 ------9 Amount available for nonper- 10 sonal service ...... 182,016,000 11 ------
12 MAINTENANCE UNDISTRIBUTED
13 For suballocation of $192,000 to the 14 office of the inspector general for 15 services and expenses in accordance with 16 the following:
17 Supplies and materials ...... 48,000 18 Travel ...... 48,000 19 Contractual services ...... 48,000 20 Equipment ...... 48,000 21 ------22 192,000 23 ------
24 For the costs of the contract services 25 provided by private firms including, but 26 not limited to, the preparation of 27 designs, plans, specifications and esti- 28 mates; construction management and 29 supervision; and appraisals, surveys, 30 testing, and environmental impact state- 31 ments for transportation projects:
32 Preliminary Design ...... 76,538,000 33 Construction Inspection ...... 92,824,000 34 Bridge Inspection ...... 22,691,000 35 Other Consultant Services ...... 48,206,000 36 ------37 240,259,000 38 ------39 Amount available for mainte- 40 nance undistributed ...... 240,451,000 41 ------42 [710,397,000] 677,702,000 43 ======
44 For capital project management and traffic and safety, including 45 personal services, nonpersonal services, fringe benefits and the 568 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 contract services provided by private firms (17H20830) ...... 2 [64,301,000] 62,658,500 ...... (re. $499,000)
3 PERSONAL SERVICE
4 Personal service--regular ...... [34,116,000] 32,473,500 5 Holiday/overtime compensation ...... 906,000 6 ------7 Amount available for person- 8 al service ...... [35,002,000] 33,359,500 9 ------
10 NONPERSONAL SERVICE
11 Supplies and materials ...... 325,000 12 Travel ...... 422,000 13 Contractual services ...... 10,531,000 14 Equipment ...... 92,000 15 Fringe benefits ...... 16,334,000 16 Indirect costs ...... 1,575,000 17 ------18 Amount available for nonper- 19 sonal service ...... 29,279,000 20 ------21 [64,301,000] 62,658,500 22 ======
23 For real estate services, including personal services, nonpersonal 24 services, fringe benefits and the contract services provided by 25 private firms (17H30830) ... 19,810,000 ...... (re. $224,000)
26 PERSONAL SERVICE
27 Personal service--regular ...... 11,031,000 28 Holiday/overtime compensation ...... 32,000 29 ------30 Amount available for person- 31 al service ...... 11,063,000 32 ------
33 NONPERSONAL SERVICE
34 Supplies and materials ...... 748,000 35 Travel ...... 1,285,000 36 Contractual services ...... 1,327,000 37 Equipment ...... 37,000 38 Fringe benefits ...... 5,039,000 39 Indirect costs ...... 311,000 40 ------41 Amount available for nonper- 42 sonal service ...... 8,747,000 569 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ------2 19,810,000 3 ======
4 For federally eligible costs of information technology projects, 5 including personal services, non-personal services, fringe benefits 6 and contract services provided by private firms (17H40830) ...... 7 15,000,000 ...... (re. $15,000,000)
8 PERSONAL SERVICE
9 Personal service--regular ...... 1,000,000 10 ------11 Amount available for person- 12 al service ...... 1,000,000 13 ------
14 NONPERSONAL SERVICE
15 Contractual services ...... 13,488,000 16 Fringe benefits ...... 477,000 17 Indirect costs ...... 35,000 18 ------19 Amount available for nonper- 20 sonal service ...... 14,000,000 21 ------22 15,000,000 23 ======
24 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 25 section 1, of the laws of 2008: 26 For engineering services, including personal services, nonpersonal 27 services, fringe benefits and the contract services provided by 28 private firms, including, but not limited to, the preparation of 29 designs, plans, specifications and estimates; construction manage- 30 ment and supervision; and appraisals, surveys, testing, and environ- 31 mental impact statements for transportation projects (17H10730) .... 32 672,105,000 ...... (re. $83,852,000)
33 PERSONAL SERVICE
34 Personal service--regular ...... 227,962,000 35 Temporary service ...... 5,156,000 36 Holiday/overtime compensation .... 8,234,000 37 ------38 Amount available for person- 39 al service ...... 241,352,000 40 ------570 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 2,475,000 3 Travel ...... 6,638,000 4 Contractual services ...... 49,926,000 5 Equipment ...... 7,869,000 6 Fringe benefits ...... 116,111,000 7 Indirect costs ...... 9,305,000 8 ------9 Amount available for nonper- 10 sonal service ...... 192,324,000 11 ------
12 MAINTENANCE UNDISTRIBUTED
13 For suballocation of $192,000 to the 14 office of the inspector general for 15 services and expenses in accordance with 16 the following:
17 Supplies and materials ...... 48,000 18 Travel ...... 48,000 19 Contractual services ...... 48,000 20 Equipment ...... 48,000 21 ------22 192,000 23 ------
24 For the costs of the contract services 25 provided by private firms including, but 26 not limited to, the preparation of 27 designs, plans, specifications and esti- 28 mates; construction management and 29 supervision; and appraisals, surveys, 30 testing, and environmental impact state- 31 ments for transportation projects:
32 Preliminary Design ...... 75,894,000 33 Construction Inspection ...... 92,043,000 34 Bridge Inspection ...... 22,500,000 35 Other Consultant Services ...... 47,800,000 36 ------37 238,237,000 38 ------39 Amount available for mainte- 40 nance undistributed ...... 238,429,000 41 ------42 672,105,000 43 ======
44 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 45 section 1, of the laws of 2008: 571 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For capital project management and traffic and safety, including 2 personal services, nonpersonal services, fringe benefits and the 3 contract services provided by private firms (17H20730) ...... 4 57,086,000 ...... (re. $1,741,000)
5 PERSONAL SERVICE
6 Personal service--regular ...... 30,191,000 7 Holiday/overtime compensation ...... 940,000 8 ------9 Amount available for person- 10 al service ...... 31,131,000 11 ------
12 NONPERSONAL SERVICE
13 Supplies and materials ...... 273,000 14 Travel ...... 320,000 15 Contractual services ...... 7,682,000 16 Equipment ...... 29,000 17 Fringe benefits ...... 16,341,000 18 Indirect costs ...... 1,310,000 19 ------20 Amount available for nonper- 21 sonal service ...... 25,955,000 22 ------23 57,086,000 24 ======
25 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 26 section 1, of the laws of 2008: 27 For real estate services, including personal services, nonpersonal 28 services, fringe benefits and the contract services provided by 29 private firms (17H30730) ... 19,345,000 ...... (re. $1,382,000)
30 PERSONAL SERVICE
31 Personal service--regular ...... 13,557,000 32 Holiday/overtime compensation ...... 16,000 33 ------34 Amount available for person- 35 al service ...... 13,573,000 36 ------572 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 NONPERSONAL SERVICE
2 Supplies and materials ...... 101,000 3 Travel ...... 152,000 4 Contractual services ...... 156,000 5 Equipment ...... 13,000 6 Fringe benefits ...... 4,953,000 7 Indirect costs ...... 397,000 8 ------9 Amount available for nonper- 10 sonal service ...... 5,772,000 11 ------12 19,345,000 13 ======
14 By chapter 55, section 1, of the laws of 2007: 15 For federally eligible costs of information technology projects, 16 including personal services, non-personal services, fringe benefits 17 and contract services provided by private firms (17H40730) ...... 18 15,000,000 ...... (re. $15,000,000)
19 PERSONAL SERVICE
20 Personal service--regular ...... 1,000,000 21 ------22 Amount available for person- 23 al service ...... 1,000,000 24 ------
25 NONPERSONAL SERVICE
26 Contractual services ...... 13,488,000 27 Fringe benefits ...... 477,000 28 Indirect costs ...... 35,000 29 ------30 Amount available for nonper- 31 sonal service ...... 14,000,000 32 ------33 15,000,000 34 ======
35 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 36 section 1, of the laws of 2008: 37 For engineering services, including personal services, nonpersonal 38 services, fringe benefits and the contract services provided by 39 private firms, including, but not limited to, the preparation of 40 designs, plans, specifications and estimates; construction manage- 41 ment and supervision; and appraisals, surveys, testing, and environ- 42 mental impact statements for transportation projects. 573 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For suballocation of $192,000 to the office of inspector general for 2 services and expenses including fringe benefits (17H10630) ...... 3 650,996,000 ...... (re. $45,393,000)
4 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 5 section 1, of the laws of 2008: 6 For capital project management and traffic and safety, including 7 personal services, nonpersonal services, fringe benefits and the 8 contract services provided by private firms (17H20630) ...... 9 52,413,000 ...... (re. $567,000)
10 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 11 section 1, of the laws of 2008: 12 For real estate services, including personal services, nonpersonal 13 services, fringe benefits and the contract services provided by 14 private firms (17H30630) ... 16,327,000 ...... (re. $54,000)
15 The appropriation made by chapter 55, section 1, of the laws of 2005, as 16 amended by chapter 55, section 1, of the laws of 2007, as supple- 17 mented by certificate of transfer pursuant to the provisions of 18 section 93 of the state finance law, as amended, is hereby amended 19 and reappropriated to read: 20 For engineering services, including personal services, nonpersonal 21 services, fringe benefits and the contract services provided by 22 private firms, including, but not limited to, the preparation of 23 designs, plans, specifications and estimates; construction manage- 24 ment and supervision; and appraisals, surveys, testing, and environ- 25 mental impact statements for transportation projects. 26 For suballocation of $192,000 to the office of inspector general for 27 services and expenses including fringe benefits (17H10530) ...... 28 [544,379,000] 544,571,000 ...... (re. $23,196,000)
29 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 30 section 1, of the laws of 2007: 31 For capital project management and traffic and safety, including 32 personal services, nonpersonal services, fringe benefits and the 33 contract services provided by private firms (17H20530) ...... 34 55,870,000 ...... (re. $735,000) 35 For real estate services, including personal services, nonpersonal 36 services, fringe benefits and the contract services provided by 37 private firms (17H30530) ... 14,179,000 ...... (re. $313,000)
38 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 39 section 1, of the laws of 2006: 40 For capital project management and traffic and safety, including 41 personal services, nonpersonal services, fringe benefits and the 42 contract services provided by private firms (17H20430) ...... 43 53,599,000 ...... (re. $785,000) 44 For real estate services, including personal services, nonpersonal 45 services, fringe benefits and the contract services provided by 46 private firms (17H30430) ... 14,117,000 ...... (re. $351,000) 574 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 2 section 1, of the laws of 2006: 3 For engineering services, including personal services, nonpersonal 4 services, fringe benefits and the contract services provided by 5 private firms, including, but not limited to, the preparation of 6 designs, plans, specifications and estimates; construction manage- 7 ment and supervision; and appraisals, surveys, testing, and environ- 8 mental impact statements for transportation projects. 9 For suballocation of $192,000 to the office of inspector general for 10 services and expenses including fringe benefits (17H10430) ...... 11 514,002,000 ...... (re. $19,257,000)
12 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 13 section 1, of the laws of 2005, as supplemented by certificate of 14 transfer issued pursuant to the provisions of section 93 of the 15 state finance law as amended: 16 For capital project management and traffic and safety, including 17 personal services, nonpersonal services, fringe benefits and the 18 contract services provided by private firms (17H20330) ...... 19 51,693,000 ...... (re. $908,000)
20 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 21 section 1, of the laws of 2005: 22 For real estate services, including personal services, nonpersonal 23 services, fringe benefits and the contract services provided by 24 private firms (17H30330) ... 13,791,000 ...... (re. $296,000)
25 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 26 section 1, of the laws of 2006: 27 For engineering services, including personal services, nonpersonal 28 services, fringe benefits and the contract services provided by 29 private firms, including, but not limited to, the preparation of 30 designs, plans, specifications and estimates; construction manage- 31 ment and supervision; and appraisals, surveys, testing, and environ- 32 mental impact statements for transportation projects. 33 For suballocation of $192,000 to the office of inspector general for 34 services and expenses including fringe benefits (17H10330) ...... 35 512,475,000 ...... (re. $31,421,000)
36 Preventive Maintenance Purpose
37 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 38 section 1, of the laws of 1996 and as supplemented by certificate of 39 transfer issued pursuant to the provisions of section 93 of the 40 state finance law as amended: 41 For preventive maintenance on state roads and bridges as defined in 42 paragraph (a) of subdivision 1 of section 10-d of the highway law 43 including personal services, nonpersonal services, fringe benefits 44 and the contractual services provided by private firms (170594PM) 45 ...... 278,439,000 ...... (re. $261,000) 575 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1993, as amended by chapter 2 295, part A, section 1, of the laws of 2001 and as supplemented by 3 certificate of transfer issued pursuant to the provisions of section 4 93 of the state finance law as amended: 5 For preventive maintenance on state roads and bridges as defined in 6 subdivision (a) of section 10-d of the highway law including 7 personal services, nonpersonal services, fringe benefits and the 8 contractual services provided by private firms (170493PM) 9 ...... 216,428,000 ...... (re. $194,000)
10 Public Transportation Purpose
11 By chapter 55, section 1, of the laws of 2009: 12 For the payment of personal services and fringe benefits of state 13 forces in the office of passenger and freight transportation 14 (170109PT) ... 8,012,000 ...... (re. $5,077,000)
15 SCHEDULE
16 PERSONAL SERVICE
17 Personal service--regular ...... 5,339,000 18 Holiday/overtime compensation ...... 100,000 19 ------20 Amount available for person- 21 al service ...... 5,439,000 22 ------
23 NONPERSONAL SERVICE
24 Fringe benefits ...... 2,386,000 25 Indirect costs ...... 187,000 26 ------27 Amount available for nonper- 28 sonal service ...... 2,573,000 29 ------30 8,012,000 31 ======
32 The appropriation made by chapter 55, section 1, of the laws of 2008, as 33 supplemented by certificate of transfer pursuant to the provisions 34 of section 93 of the state finance law, as amended, is hereby 35 amended and reappropriated to read: 36 For the payment of personal services and fringe benefits of state 37 forces in the office of passenger and freight transportation 38 (170108PT) ... [7,741,000] 8,492,000 ...... (re. $2,151,000) 576 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 SCHEDULE
2 PERSONAL SERVICE
3 Personal service--regular ...... [5,079,000] 5,830,000 4 Holiday/overtime compensation ...... 101,000 5 ------6 Amount available for person- 7 al service ...... [5,180,000] 5,931,000 8 ------
9 NONPERSONAL SERVICE
10 Fringe benefits ...... 2,362,000 11 Indirect costs ...... 199,000 12 ------13 Amount available for nonper- 14 sonal service ...... 2,561,000 15 ------16 [7,741,000] 8,492,000 17 ======
18 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 19 section 1, of the laws of 2006: 20 For the payment of personal services and fringe benefits of state 21 forces in the office of passenger and freight transportation 22 (170103PT) ...... 6,324,000 ...... (re. $451,000)
23 Snow and Ice Control Purpose
24 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, 25 section 1, of the laws of 2006: 26 For the payment of costs, including the payment of liabilities 27 incurred prior to April 1, 2004, of control of snow and ice on state 28 highways including personal services, nonpersonal services, fringe 29 benefits and the contractual services provided by municipalities. 30 The items shown in the schedule below shall be for projects with a 31 common purpose and may be interchanged without limitation subject to 32 the approval of the director of the budget (170104SN) ...... 33 224,681,000 ...... (re. $599,000)
34 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 35 section 1, of the laws of 2005 as supplemented by certificate of 36 transfer issued pursuant to the provisions of section 93 of the 37 state finance law as amended: 38 For the payment of costs, including the payment of liabilities 39 incurred prior to April 1, 2003, of control of snow and ice on state 40 highways including personal services, nonpersonal services, fringe 41 benefits and the contractual services provided by municipalities. 42 The items shown in the schedule below shall be for projects with a 43 common purpose and may be interchanged without limitation subject to 577 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the approval of the director of the budget (170103SN) ...... 2 225,842,000 ...... (re. $4,798,000)
3 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 4 section 1, of the laws of 2004: 5 For the payment of costs, including the payment of liabilities 6 incurred prior to April 1, 2002, of control of snow and ice on state 7 highways including personal services, nonpersonal services, fringe 8 benefits and the contractual services provided by municipalities. 9 The items shown in the schedule below shall be for projects with a 10 common purpose and may be interchanged without limitation subject to 11 the approval of the director of the budget (170102SN) ...... 12 223,022,964 ...... (re. $231,000)
13 Southern Tier Expressway Purpose
14 By chapter 54, section 1, of the laws of 1985: 15 For the cost of construction including land acquisition, surveys, 16 design and contract engineering for the Southern Tier Expressway as 17 defined in section 340-c of the Highway Law (17348590) ...... 18 ...... (re. $2,202,000)
19 OTHER HIGHWAY AID (CCP)
20 Dedicated Highway and Bridge Trust Fund - 072
21 Highway Aid Purpose
22 By chapter 54, section 1, of the laws of 1993: 23 For construction of sound abatement barriers on a section of the 24 northbound side of the New England Thruway (Interstate 95) from the 25 Bronx line through the Town of Pelham, Westchester County ...... 26 (17369321) ... 1,150,000 ...... (re. $1,150,000)
27 PORT DEVELOPMENT BONDABLE (CCP)
28 Capital Projects Fund - Infrastructure Renewal Bondable
29 Port Development Purpose
30 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 31 section 3, of the laws of 1990: 32 For the preparation of designs, plans, specifications and estimates, 33 for the contract engineering services provided by private firms, for 34 construction, reconstruction, rehabilitation, and for the acquisi- 35 tion of real property, for port facilities under the jurisdiction of 36 the Niagara Frontier Transportation Authority and the Port of Oswego 37 Authority, including the payment of liabilities incurred prior to 38 April 1, 1988, pursuant to the provisions of the rebuild New York 39 through transportation infrastructure renewal bond act of 1983 40 (17278815) ...... 1,495,000 ...... (re. $48,000) 578 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1986: 2 For the preparation of designs, plans, specifications and estimates, 3 for the contract engineering services provided by private firms, for 4 construction, reconstruction, rehabilitation, and for the acquisi- 5 tion of real property, for port facilities under the jurisdiction of 6 the Albany Port District Commission, the Ogdensburg Bridge and Port 7 Authority, the Port of Oswego Authority, including the payment of 8 liabilities incurred prior to April one, nineteen hundred eighty- 9 six, pursuant to the provisions of the rebuild New York through 10 transportation infrastructure renewal bond act of 1983, and in 11 accordance with the schedule shown below. The items in the project 12 schedule below shall be for projects with a common purpose and may 13 be interchanged without limitation subject to the approval of the 14 director of the division of the budget (17278615) ...... 15 3,840,000 ...... (re. $5,000)
16 By chapter 54, section 1, of the laws of 1985: 17 For construction, reconstruction, rehabilitation, and for the acquisi- 18 tion of real property, for port facilities under the jurisdiction of 19 the Albany Port District Commission, the Ogdensburg Bridge and Port 20 Authority, the Port of Oswego Authority, the Niagara Frontier Trans- 21 portation Authority, including the payment of liabilities incurred 22 prior to April one, nineteen hundred eighty-five, pursuant to the 23 provisions of the rebuild New York through transportation infras- 24 tructure renewal bond act of 1983, notwithstanding any inconsistent 25 provisions of law, and in accordance with the schedule shown below. 26 The items in the project schedule below shall be for projects with a 27 common purpose and may be interchanged without limitation subject to 28 the approval of the director of the division of the budget 29 (17198515) ...... (re. $4,000)
30 PRIORITY BOND ACT PROJECTS (CCP)
31 Capital Projects Fund - Infrastructure Renewal (Bondable)
32 Priority Bond Act Purpose
33 By chapter 54, section 1, of the laws of 1984, as amended by chapter 34 259, section 6, of the laws of 1993: 35 For the costs pursuant to the provisions of the rebuild New York 36 through transportation infrastructure renewal bond act of 1983, of 37 the cost of capital projects to be reimbursed from bond fund 38 proceeds for the improvement of highways, parkways, commuter parking 39 facilities, and other highway facilities including bridges, other 40 structures, and appurtenances. 41 Project costs funded from this appropriation may include, but shall 42 not necessarily be limited to, preliminary planning and feasibility 43 studies; survey and design; acquisition of property, construction, 44 reconstruction, reconditioning and preservation; the contract engi- 45 neering services provided by private firms. No expenditures shall be 46 made from this appropriation for personal services and expenses 47 other than consulting services. 579 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 The items in the schedule below are projects with a common purpose and 2 as such, may be interchanged without limitation. 3 Notwithstanding any other provision of the law, the commissioner of 4 transportation is authorized to acquire all necessary land not on 5 the state highway system for the purpose of highway projects at the 6 request of the locality under whose jurisdiction the project is 7 constructed or reconstructed. 8 Funds from this appropriation may be made available for the payment of 9 liabilities incurred prior to April one, nineteen hundred eighty- 10 four but not for the payment of liabilities incurred prior to Novem- 11 ber eight, nineteen hundred eighty-three (17288424) ...... 12 ...... (re. $8,830,000)
13 RAIL FREIGHT (CCP)
14 Capital Projects Fund
15 Mass Transportation and Rail Freight Purpose
16 By chapter 54, section 2, of the laws of 1992: 17 For advance payment of the Port Authority of New York and New Jersey's 18 share of the cost of acquisition and construction of the South Bronx 19 oak point link subject to a written repayment agreement entered into 20 by the Authority and the commissioner of transportation and approved 21 by the director of the budget, such repayment agreement to include a 22 repayment schedule which states the date or dates on which the 23 authority will be notified of advance payments made and the date or 24 dates on which the advance shall be repaid to the state and such 25 other terms and conditions as determined by the director of the 26 budget. The authority shall reimburse the State of New York in full 27 for all moneys advanced by the state from this appropriation within 28 30 days of the date of such notification (17779212) ...... 29 64,050,000 ...... (re. $17,422,000) 30 For advance payment of the city of New York's share of the cost of 31 acquisition and construction of the South Bronx oak point link 32 subject to a written repayment agreement entered into by the city of 33 New York and the commissioner of transportation and approved by the 34 director of the budget, such repayment agreement to include a repay- 35 ment schedule which states the date or dates on which the city will 36 be notified of advance payments made and the date or dates on which 37 the advance shall be repaid to the state and such other terms and 38 conditions as determined by the director of the budget. The commis- 39 sioner of transportation, or such other person as the commissioner 40 shall designate, shall notify the city of New York in accordance 41 with a schedule to be determined in the repayment agreement of 42 payments made from this appropriation for the construction of the 43 South Bronx oak point link. The city of New York shall reimburse the 44 state of New York in full for all moneys advanced by the state from 45 this appropriation within 30 days of the date of such notification. 46 In the event that the city shall fail to make payment to the state for 47 any payment due and owing in accordance with the repayment agreement 48 entered into by the commissioner and the city of New York, the 580 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 commissioner or such other person as the commissioner shall desig- 2 nate shall certify to the state comptroller the amount due and owing 3 the state at the end of each period as specified in the repayment 4 agreement for which such amounts have been advanced by the state 5 from this appropriation and the state comptroller shall withhold an 6 equivalent amount from the next succeeding state aid allocated to 7 the city from highway aid, the motor fuel tax and the motor vehicle 8 registration fee distributed pursuant to section 10-c of the highway 9 law, or per capita local assistance pursuant to section 54 of the 10 state finance law subject to the following limitations: prior to 11 withholding amounts due the state from the city, the comptroller 12 shall pay in full any amount due the state of New York municipal 13 bond bank agency, on account of the city's obligation to such agen- 14 cy; the city university construction fund, pursuant to the 15 provisions of the city university construction fund act, the New 16 York city housing development corporation, pursuant to the 17 provisions of the New York city housing development corporation act 18 (article 12 of the private housing finance law); the transit 19 construction fund, pursuant to the provisions of title 9-a of arti- 20 cle 5 of the public authorities law; and, pursuant to section 92-e 21 of the state finance law, any amounts necessary for payments to 22 holders of bonds or notes as certified by the municipal assistance 23 corporation for the city of New York created under article 10 of the 24 public authorities law. The comptroller shall give the director of 25 the budget notification of any such payment. Such amount or amounts 26 so withheld by the state comptroller shall be used for the repayment 27 of the state advances hereby authorized. When such amount or amounts 28 are received by the state, it shall credit such amounts against any 29 amounts due and owing by the city on whose account such was withheld 30 and paid (17789212) ... 18,210,000 ...... (re. $3,928,000)
31 Special Revenue Funds - Other 32 Dedicated Mass Transportation Trust Fund - 073
33 Mass Transportation and Rail Freight Purpose
34 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, 35 section 1, of the laws of 1998: 36 For payment of the state share of the cost of acquisition and 37 construction of the South Bronx oak point link subject to agreements 38 entered into by the commissioner of transportation with the Port 39 Authority of New York and New Jersey and the city of New York and 40 approved by the director of the budget, and to remove clearance 41 restrictions north of Highbridge yard (171892A2) ...... 42 11,040,000 ...... (re. $1,351,000)
43 Capital Projects Fund - Infrastructure Renewal (Bondable)
44 Rail Service Preservation Purpose
45 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 46 section 3, of the laws of 1992: 581 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For payment of the state share of the costs of the acquisition, 2 construction, reconstruction, improvement or rehabilitation of any 3 railroad capital facility and any capital improvement used in 4 connection therewith, for the acquisition of real property or inter- 5 ests in real property required or expected to be required therefor, 6 pursuant to the provisions of the rebuild New York through the 7 transportation infrastructure renewal bond act of 1983, notwith- 8 standing any inconsistent provisions of law, and pursuant to the 9 provisions of section fourteen-d of the transportation law, as the 10 commissioner may elect for the purpose of improving freight service, 11 and including all costs incidental thereto in accordance with the 12 following schedule. 13 The items shown in the project schedule below shall be for projects 14 with a common purpose and may be interchanged without limitation 15 subject to the approval of the director of the division of the budg- 16 et (17148541) ...... 21,000,000 ...... (re. $121,000)
17 RAIL PRESERVATION AND DEVELOPMENT FUND (CCP)
18 Rail Preservation And Development Fund - 101 and 118
19 Bond Proceeds Purpose
20 By chapter 54, section 8, of the laws of 1980, as amended by chapter 55, 21 section 1, of the laws of 1996: 22 The sum of four hundred million dollars ($400,000,000) or so much 23 thereof as may be necessary is hereby appropriated from the rail 24 preservation and development fund pursuant to the energy conserva- 25 tion through improved transportation bond act of nineteen hundred 26 seventy-nine for payment to the capital projects fund for disburse- 27 ments from such fund pursuant to an appropriation for acquisition, 28 construction, reconstruction, establishment, improvement and reha- 29 bilitation of urban, commuter and intercity rail passenger and rapid 30 transit systems and rail freight capital facilities, for the acqui- 31 sition of real property and interests in real property required or 32 expected to be required therefor and for any capital equipment to be 33 used in connection therewith, including all costs incidental there- 34 to. 35 Notwithstanding the provisions of any general or special law, no 36 moneys shall be available from the rail preservation and development 37 fund until a certificate of approval of availability shall have been 38 issued by the director of the budget, and a copy of such certificate 39 filed with the state comptroller, the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Such certificate may be amended from time to time by the director of 42 the budget, and a copy of each such amendment shall be filed with 43 the state comptroller, the chairman of the senate finance committee 44 and the chairman of the assembly ways and means committee. The 45 director of the budget is hereby authorized to designate to the 46 state comptroller specific appropriations made from the projects 47 fund for purposes for which rail preservation and development fund 48 expenditures are authorized. The state comptroller shall at the 582 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 commencement of each month certify to the director of the budget, 2 the chairman of the senate finance committee and the chairman of the 3 assembly ways and means committee, the amounts disbursed from the 4 appropriations designated by the director of the budget from the 5 capital projects fund for these disbursements pursuant to appropri- 6 ations from such fund for such purposes for the month preceding such 7 certification and such certifications shall not exceed in the aggre- 8 gate the moneys hereby appropriated (01371310) ...... (re. $149,000)
9 By chapter 50, section 1, of the laws of 1980, as amended by chapter 55, 10 section 1, of the laws of 1996: 11 The sum of one hundred million dollars ($100,000,000) or so much ther- 12 eof as may be necessary is hereby appropriated from the rail preser- 13 vation and development fund pursuant to the energy conservation 14 through improved transportation bond act of nineteen hundred seven- 15 ty-nine for payment to the local assistance account for disburse- 16 ments from such fund pursuant to an appropriation for the recon- 17 struction, improvement, reconditioning and preservation of highways 18 and bridges of the state highway system, for the acquisition of real 19 property and interest in real property required or expected to be 20 required therefor by any county, city, town or village, or two or 21 more of the foregoing acting jointly. 22 Notwithstanding the provisions of any general or special law, no 23 moneys shall be available from the rail preservation and development 24 fund until a certificate of approval of availability shall have been 25 issued by the director of the budget, and a copy of such certificate 26 filed with the state comptroller, the chairman of the senate finance 27 committee, and the chairman of the assembly ways and means commit- 28 tee. Such certificate may be amended from time to time by the direc- 29 tor of the budget, and a copy of each such amendment shall be filed 30 with the state comptroller, the chairman of the senate finance 31 committee and the chairman of the assembly ways and means committee. 32 The director of the budget is hereby authorized to designate to the 33 state comptroller specific appropriations made from the local 34 assistance fund for purposes for which rail preservation and devel- 35 opment fund expenditures are authorized. The state comptroller shall 36 at the commencement of each month certify to the director of the 37 budget, the chairman of the senate finance committee and the chair- 38 man of the assembly ways and means committee, the amounts disbursed 39 from the appropriations designated by the director of the budget 40 from the local assistance account for these disbursements pursuant 41 to appropriations from such fund for such purposes for the month 42 preceding such certification and such certification shall not exceed 43 in the aggregate the moneys hereby appropriated (01371210) ...... 44 ...... (re. $15,000)
45 REBUILD AND RENEW NEW YORK TRANSPORTATION (CCP)
46 Rebuild and Renew New York Transportation Fund
47 Bond Proceeds Purpose 583 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2005: 2 The sum of $2,900,000,000, or so much thereof as may be necessary and 3 available, is hereby appropriated from the rebuild and renew New 4 York transportation fund as established by section 97-eeee of the 5 state finance law in accordance with the provisions of such section, 6 for payment to the capital projects fund in order to reimburse such 7 fund for disbursements certified by the state comptroller as bonda- 8 ble under the provisions of the rebuild and renew New York transpor- 9 tation bond act of 2005. 10 The director of the budget is hereby authorized to designate to the 11 state comptroller specific appropriations made from the capital 12 projects fund for purposes for which rebuild and renew New York 13 transportation fund expenditures are authorized. The state comp- 14 troller shall at the commencement of each month certify to the 15 director of the budget, the chairman of the senate finance commit- 16 tee, and the chairman of the assembly ways and means committee, the 17 amounts disbursed from the appropriations so designated by the 18 director of the budget from the capital projects fund for such 19 purposes for the month preceding such certification and such certif- 20 ications shall not exceed in the aggregate the moneys hereby appro- 21 priated. A copy of each such certificate shall also be delivered to 22 state departments and agencies to which such capital projects fund 23 appropriations are made available. 24 Notwithstanding the provisions of any general or special law, no 25 moneys shall be available from the rebuild and renew New York trans- 26 portation fund until a certificate of approval of availability shall 27 have been issued by the director of the budget, and a copy of such 28 certificate of approval filed with the state comptroller, the chair- 29 man of the senate finance committee and the chairman of the assembly 30 ways and means committee. Such certificate may be amended from time 31 to time by the director of the budget, and a copy of each such 32 amendment shall be filed with the state comptroller, the chairman of 33 the senate finance committee and the chairman of the assembly ways 34 and means committee (17010510) ...... 35 2,900,000,000 ...... (re. $2,221,278,000)
36 ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP)
37 Capital Projects Fund
38 Federal Aid Highways Purpose
39 By chapter 54, section 1, of the laws of 1990: 40 For the state share of highway projects to be reimbursed from the 41 accelerated capacity and transportation improvements fund pursuant 42 to the provisions of the accelerated capacity and transportation 43 improvements of the nineties bond act (17E19020) ...... 44 10,300,000 ...... (re. $188,000)
45 By chapter 54, section 1, of the laws of 1989: 46 For the state share of highway projects to be reimbursed from the 47 accelerated capacity and transportation improvements fund pursuant 584 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 to the provisions of that bond act (17E18920) ...... 2 10,300,000 ...... (re. $30,000)
3 Highway Facilities Purpose
4 By chapter 54, section 1, of the laws of 1992: 5 For the costs, pursuant to the provisions of the accelerated capacity 6 and transportation improvements of the nineties bond act, of capital 7 projects, advanced with or without federal aid, to be reimbursed 8 from bond fund proceeds for the improvement of state highways, thru- 9 ways and other highway facilities including bridges, other struc- 10 tures, and appurtenances. 11 For 80 percent of the costs of capital local bridge projects advanced 12 pursuant to the provisions of the accelerated capacity and transpor- 13 tation improvements of the nineties bond act. The remaining 20 14 percent share of project costs shall be paid by the municipality 15 under whose jurisdiction the project is constructed, reconstructed 16 or rehabilitated. 17 Project costs funded from this appropriation may include, but shall 18 not be limited to, construction, reconstruction, reconditioning and 19 preservation, and the acquisition of property. 20 For the payment of reimbursements to the engineering services fund for 21 the cost of the engineering services of the department of transpor- 22 tation, including fringe benefits, and the contract services 23 provided by private firms, for activities including but not limited 24 to the preparation of designs, plans, specifications and estimates; 25 construction management and supervision; and appraisals, surveys, 26 testing and environmental impact statements for transportation 27 projects. 28 Notwithstanding any other provision of law, the commissioner of trans- 29 portation is authorized to acquire any necessary land not on the 30 state highway system for the purpose of local bridge projects 31 financed through this appropriation at the request of the locality 32 under whose jurisdiction the project is constructed, reconstructed 33 or rehabilitated. The items shown in the project schedule below 34 shall be for projects with a common purpose and may be interchanged 35 without limitation subject to the approval of the director of the 36 budget. 37 Funds from this appropriation may be made available for the payment of 38 liabilities incurred prior to April 1, 1992 (17F19222) ...... 39 514,165,000 ...... (re. $9,209,000)
40 By chapter 54, section 1, of the laws of 1991: 41 For the costs, pursuant to the provisions of the accelerated capacity 42 and transportation improvements of the nineties bond act, of capital 43 projects, advanced with or without federal aid, to be reimbursed 44 from bond fund proceeds for the improvement of state highways, thru- 45 ways and other highway facilities including bridges, other struc- 46 tures, and appurtenances. 47 For 80 percent of the costs of capital local bridge projects advanced 48 pursuant to the provisions of the accelerated capacity and transpor- 49 tation improvements of the nineties bond act. The remaining 20 585 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 percent share of project costs shall be paid by the municipality 2 under whose jurisdiction the project is constructed, reconstructed 3 or rehabilitated. 4 Project costs funded from this appropriation may include, but shall 5 not be limited to, construction, reconstruction, reconditioning and 6 preservation, and the acquisition of property. 7 For the payment of reimbursements to the engineering services fund for 8 the cost of the engineering services of the department of transpor- 9 tation, including fringe benefits, and the contract services 10 provided by private firms, for activities including but not limited 11 to the preparation of designs, plans, specifications and estimates; 12 construction management and supervision; and appraisals, surveys, 13 testing and environmental impact statements for transportation 14 projects. 15 Notwithstanding any other provision of law, the commissioner of trans- 16 portation is authorized to acquire any necessary land not on the 17 state highway system for the purpose of local bridge projects 18 financed through this appropriation at the request of the locality 19 under whose jurisdiction the project is constructed, reconstructed 20 or rehabilitated. 21 The items shown in the project schedule below shall be for projects 22 with a common purpose and may be interchanged without limitation 23 subject to the approval of the director of the division of the budg- 24 et. 25 Funds from this appropriation may be made available for the payment of 26 liabilities incurred prior to April 1, 1991 (17F19122) ...... 27 660,400,000 ...... (re. $11,809,000) 28 For the costs, pursuant to the provisions of the accelerated capacity 29 and transportation improvements of the nineties bond act, of capital 30 projects, advanced with or without federal aid, to be reimbursed 31 from bond fund proceeds for the improvement of state highways, thru- 32 ways and other highway facilities including bridges, other struc- 33 tures, and appurtenances. 34 Project costs funded from this appropriation may include, but shall 35 not be limited to, construction, reconstruction, reconditioning and 36 preservation, and the acquisition of property. 37 For the payment of reimbursements to the engineering services fund for 38 the cost of the engineering services of the department of transpor- 39 tation, including fringe benefits, and the contract services 40 provided by private firms, for activities including but not limited 41 to the preparation of designs, plans, specifications and estimates; 42 construction management and supervision; and appraisals, surveys, 43 testing and environmental impact statements for transportation 44 projects. 45 Notwithstanding any other provision of law, the commissioner of trans- 46 portation is authorized to acquire any necessary land not on the 47 state highway system for the purpose of local bridge projects 48 financed through this appropriation at the request of the locality 49 under whose jurisdiction the project is constructed, reconstructed 50 or rehabilitated. 51 The items shown in the project schedule below shall be for projects 52 with a common purpose and may be interchanged without limitation 586 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 subject to the approval of the director of the division of the budg- 2 et. 3 Funds from this appropriation may be made available for the payment of 4 liabilities incurred prior to April 1, 1991 (17F19122) ...... 5 1,716,000 ...... (re. $1,716,000)
6 By chapter 54, section 1, of the laws of 1990, as amended by chapter 7 947, section 6, of the laws of 1990: 8 For the costs, pursuant to the provisions of the accelerated capacity 9 and transportation improvements of the nineties bond act, of capital 10 projects to be reimbursed from bond fund proceeds for the improve- 11 ment of state highways, thruways and other highway facilities 12 including bridges, other structures, and appurtenances. 13 Notwithstanding any other provisions of law, the New York State Thru- 14 way shall be considered a state highway for the purposes of this 15 appropriation. Prior to the approval of a certificate of approval of 16 availability for projects advanced by the New York State Thruway 17 Authority, the director of the budget shall approve a repayment 18 agreement between the department of transportation and the New York 19 State Thruway Authority. The state comptroller is hereby authorized 20 and directed to deposit repayments from the Thruway Authority pursu- 21 ant to such agreement to the credit of the capital projects fund. 22 For 80 percent of the costs of capital local bridge projects advanced 23 pursuant to the provisions of the accelerated capacity and transpor- 24 tation improvements of the nineties bond act. The remaining 20 25 percent share of project costs shall be paid by the municipality 26 under whose jurisdiction the project is constructed, reconstructed 27 or rehabilitated. 28 Project costs funded from this appropriation may include, but shall 29 not be limited to, construction, reconstruction, reconditioning and 30 preservation, and the acquisition of property. 31 For the payment of reimbursements to the engineering services fund for 32 the cost of the engineering services of the department of transpor- 33 tation, including fringe benefits, and the contract services 34 provided by private firms, for activities including but not limited 35 to the preparation of designs, plans, specifications and estimates; 36 construction management and supervision; and appraisals, surveys, 37 testing and environmental impact statements for transportation 38 projects. 39 Notwithstanding any other provision of law, the commissioner of trans- 40 portation is authorized to acquire any necessary land not on the 41 state highway system for the purpose of local bridge projects 42 financed through this appropriation at the request of the locality 43 under whose jurisdiction the project is constructed, reconstructed 44 or rehabilitated. 45 The items shown in the project schedule below shall be for projects 46 with a common purpose and may be interchanged without limitation 47 subject to the approval of the director of the division of the budg- 48 et. 49 Funds from this appropriation may be made available for the payment of 50 liabilities incurred prior to April 1, 1990 (17F19022) ...... 51 617,900,000 ...... (re. $3,331,000) 587 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1989: 2 For the costs, pursuant to the provisions of the accelerated capacity 3 and transportation improvements of the nineties bond act of 1988, of 4 capital projects to be reimbursed from bond fund proceeds for the 5 improvement of state highways, and other highway facilities includ- 6 ing bridges, other structures, and appurtenances. 7 For 80 percent of the costs of capital local bridge projects advanced 8 pursuant to the provisions of the accelerated capacity and transpor- 9 tation improvements of the nineties bond act of 1988. The remaining 10 20 percent share of project costs shall be paid by the municipality 11 under whose jurisdiction the project is constructed, reconstructed 12 or rehabilitated. 13 Project costs funded from this appropriation may include, but shall 14 not be limited to, construction, reconstruction, reconditioning and 15 preservation, and the acquisition of property. 16 For the payment of reimbursements to the engineering services fund for 17 the cost of the engineering services of the department of transpor- 18 tation, including fringe benefits, and the contract services 19 provided by private firms, for activities including but not limited 20 to the preparation of designs, plans, specifications and estimates; 21 construction management and supervision; and appraisals, surveys, 22 testing and environmental impact statements for transportation 23 projects. 24 Notwithstanding any other provision of law, the commissioner of trans- 25 portation is authorized to acquire any necessary land not on the 26 state highway system for the purpose of local bridge projects 27 financed through this appropriation at the request of the locality 28 under whose jurisdiction the project is constructed, reconstructed 29 or rehabilitated. 30 The items shown in the project schedule below shall be for projects 31 with a common purpose and may be interchanged without limitation 32 subject to the approval of the director of the division of the budg- 33 et. 34 Funds from this appropriation may be made available for the payment of 35 liabilities incurred prior to April 1, 1989 (17F18911) ...... 36 715,219,000 ...... (re. $2,860,000)
37 By chapter 261, section 57, of the laws of 1988, as amended by chapter 38 54, section 3, of the laws of 1989: 39 The sum of four hundred seventy million dollars ($470,000,000), is 40 hereby appropriated from the capital projects fund to the department 41 of transportation for the cost of state highway capital projects 42 advanced with or without federal aid including bridges, other struc- 43 tures and appurtenances and municipal bridge improvements advanced 44 pursuant to the accelerated capacity and transportation improvements 45 of the nineties bond act. This appropriation shall be reimbursed 46 from proceeds from the issuance of bonds pursuant to section fifty 47 of chapter 261, of the laws of nineteen hundred eighty-eight. 48 Project costs funded from this appropriation may include, but shall 49 not be limited to, preliminary planning and feasibility studies; 50 survey and design; acquisition of property; construction, recon- 51 struction, capacity improvement, replacement, reconditioning and 588 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 preservation; the supervision and inspection thereof; and the cost 2 of engineering services provided by private firms. No expenditure 3 shall be made from this appropriation for personal services and 4 expenses other than consulting services. 5 Notwithstanding the provisions of any general or special law, no 6 moneys shall be available from the accelerated capacity and trans- 7 portation improvements fund until a certificate of approval of 8 availability shall have been issued by the director of the budget, 9 and a copy of such certificate filed with the state comptroller, the 10 chairman of the senate finance committee and the chairman of the 11 assembly ways and means committee. Such certificate may be amended 12 from time to time by the director of the budget, and a copy of each 13 such amendment shall be filed with the state comptroller, the chair- 14 man of the senate finance committee and the chairman of the assembly 15 ways and means committee (17658811) ...... 16 470,000,000 ...... (re. $1,443,000)
17 SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP)
18 Dedicated Highway and Bridge Trust Fund - 072
19 Non-Federal Aided Highway Purpose
20 By chapter 54, section 1, of the laws of 1993, as amended by chapter 21 259, section 4, of the laws of 1993: 22 For services and expenses of a bonding guarantee assistance program 23 for transportation related purposes pursuant to section 1838 of the 24 public authorities law enacted pursuant to chapter 56 of the laws of 25 1993. The director of the budget may apportion all or a portion of 26 such funds to the job development authority (17309322) ...... 27 3,500,000 ...... (re. $3,500,000)
28 Special Revenue Funds - Other
29 Dedicated Mass Transportation Fund - 073
30 Mass Transit Purpose
31 By chapter 54, section 1, of the laws of 1993, as amended by chapter 32 259, section 4, of the laws of 1993: 33 For services and expenses of a bonding guarantee assistance program 34 for transportation-related purposes pursuant to section 1838 of the 35 public authorities law enacted pursuant to chapter 56 of the laws of 36 1993. The director of the budget may apportion all or a portion of 37 these funds to the job development authority (173293MT) ...... 38 3,500,000 ...... (re. $3,500,000) 39 For services and expenses of a revolving fund for working capital 40 loans to small and minority and women-owned firms engaged in trans- 41 portation construction and reconstruction projects. The director of 42 the budget may apportion all or a portion of these funds to the 43 urban development corporation (173393MT) ...... 44 1,500,000 ...... (re. $1,500,000) 589 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 SPECIAL RAIL AND AVIATION PROGRAM (CCP)
2 Special Revenue Funds - Other 3 Dedicated Mass Transportation Trust Fund - 073
4 Rail Service Preservation Purpose
5 By chapter 55, section 1, of the laws of 1996: 6 For the payment of the costs of construction, reconstruction, improve- 7 ment, reconditioning and preservation of rail freight and rail 8 passenger facilities, pursuant to the provisions of section 14-j of 9 the transportation law, including, but not limited to, preparation 10 of designs, plans and specifications, and acquisition of real prop- 11 erty pursuant to a memorandum of understanding entered into pursuant 12 to chapter 56 of the laws of 1993 (17359641) ...... 13 7,500,000 ...... (re. $4,456,000)
14 By chapter 54, section 1, of the laws of 1995: 15 For the payment of the costs of construction, reconstruction, improve- 16 ment, reconditioning and preservation of rail freight and rail 17 passenger facilities, pursuant to the provisions of section 14-j of 18 the transportation law, including, but not limited to, preparation 19 of designs, plans and specifications, and acquisition of real prop- 20 erty notwithstanding any general or special law (17359541) ...... 21 7,500,000 ...... (re. $303,000)
22 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 23 section 1, of the laws of 2004: 24 For the payment of the costs of construction, reconstruction, improve- 25 ment, reconditioning and preservation of rail freight and rail 26 passenger facilities, pursuant to the provisions of section 14-j of 27 the transportation law and in accordance with the schedule below, 28 including but not limited to, preparation of designs, plans and 29 specifications, and acquisition of real property (17379541) ...... 30 5,000,000 ...... (re. $485,000)
31 project schedule
32 For services and expenses of the Amsterdam 33 Local Waterfront Revitalization Project 34 including but not limited to the 35 construction of an access route traversing 36 Conrail tracks ...... 1,000,000 37 For payment to Alcibiades Ltd. for services 38 and expenses of the Livonia, Avon, and 39 Lakeville Railroad, Rochester Cluster 40 South project including but not limited to 41 the rehabilitation of track and structures 42 ...... 817,000 43 For payment to the City of Rochester for 44 services and expenses of the Rochester 45 Alternate Transportation Systems Study for 590 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the study of feasible alternative modes of 2 transportation in the Rochester area 3 including but not limited to light rail ...... 300,000 4 For payment to the City of Rochester for 5 services and expenses of the Buffalo 6 Road/West Avenue and Chili Avenue projects 7 including but not limited to the partial 8 removal of a bridge, lighting, bridge 9 abutments and safety improvements to the 10 railroad under pass ...... 600,000 11 For payment to the City of Rochester for 12 services and expenses of the state/St. 13 Paul Railroad Underpass Improvement 14 project including but not limited to safe- 15 ty enhancements ...... 83,000 16 For payment to the Onondaga County Indus- 17 trial Development Agency for design and 18 installation of new trackage and station 19 platforms, track realignment, track reha- 20 bilitation, track removal, and other 21 related work, including bridgework and 22 right-of-way purchases for the Syracuse 23 Intermodal Center ...... 1,500,000 24 For payment to the Onondaga County Indus- 25 trial Development Agency for services and 26 expenses of the Syracuse Intermodal Center 27 including but not limited to construction ...... 400,000 28 For payment to the Central New York Regional 29 Transportation Authority for services and 30 expenses of the Syracuse Intermodal Center 31 including but not limited to rail improve- 32 ments ...... 300,000
33 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54, 34 section 3, of the laws of 1995: 35 For the payment of the costs of construction, reconstruction, improve- 36 ment, reconditioning and preservation of rail freight and rail 37 passenger facilities, pursuant to the provisions of section 14-j of 38 the transportation law, including, but not limited to, preparation 39 of designs, plans and specifications, and acquisition of real prop- 40 erty notwithstanding any general or special law (17359441) ...... 41 7,500,000 ...... (re. $32,000)
42 TRANSPORTATION BONDABLE (CCP)
43 Capital Projects Fund - Rebuild and Renew (Bondable)
44 Highway Facilities Purpose
45 By chapter 55, section 1, of the laws of 2009: 46 For the costs, pursuant to the provisions of the rebuild and renew New 47 York transportation bond act of 2005 and article 22 of the transpor- 591 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 tation law, of capital projects to be reimbursed from bond fund 2 proceeds for the planning and design, construction, reconstruction, 3 replacement, improvement, reconditioning, rehabilitation and preser- 4 vation, including the acquisition of real property and interests 5 therein required or expected to be required in connection therewith, 6 of: state highways, bridges and parkways; border crossing enhance- 7 ments either on or off the state highway system; and the improvement 8 and/or elimination of highway-railroad grade crossings either on or 9 off the state highway system. 10 For payment of engineering services, including reimbursements to the 11 dedicated highway and bridge trust fund of the department of trans- 12 portation, including but not limited to personal services, nonper- 13 sonal services, fringe benefits, and the contract services provided 14 by private firms, for activities including but not limited to the 15 preparation of designs, plans, specifications and estimates; 16 construction management and supervision; and appraisals, surveys, 17 testing and environmental impact statements for transportation 18 projects. 19 For the payment of liabilities incurred prior to April 1, 2009 20 (17010911) ... 168,600,000 ...... (re. $168,600,000)
21 By chapter 55, section 1, of the laws of 2008: 22 For the costs, pursuant to the provisions of the rebuild and renew New 23 York transportation bond act of 2005 and article 22 of the transpor- 24 tation law, of capital projects to be reimbursed from bond fund 25 proceeds for the planning and design, construction, reconstruction, 26 replacement, improvement, reconditioning, rehabilitation and preser- 27 vation, including the acquisition of real property and interests 28 therein required or expected to be required in connection therewith, 29 of: state highways, bridges and parkways; border crossing enhance- 30 ments either on or off the state highway system; and the improvement 31 and/or elimination of highway-railroad grade crossings either on or 32 off the state highway system. 33 For payment of engineering services, including reimbursements to the 34 dedicated highway and bridge trust fund of the department of trans- 35 portation, including but not limited to personal services, nonper- 36 sonal services, fringe benefits, and the contract services provided 37 by private firms, for activities including but not limited to the 38 preparation of designs, plans, specifications and estimates; 39 construction management and supervision; and appraisals, surveys, 40 testing and environmental impact statements for transportation 41 projects. 42 For the payment of liabilities incurred prior to April 1, 2008 43 (17010811) ... 275,000,000 ...... (re. $213,193,000)
44 By chapter 55, section 1, of the laws of 2007: 45 For the costs, pursuant to the provisions of the rebuild and renew New 46 York transportation bond act of 2005 and article 22 of the transpor- 47 tation law, of capital projects to be reimbursed from bond fund 48 proceeds for the planning and design, construction, reconstruction, 49 replacement, improvement, reconditioning, rehabilitation and preser- 50 vation, including the acquisition of real property and interests 592 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 therein required or expected to be required in connection therewith, 2 of: state highways, bridges and parkways; border crossing enhance- 3 ments either on or off the state highway system; and the improvement 4 and/or elimination of highway-railroad grade crossings either on or 5 off the state highway system. 6 For payment of engineering services, including reimbursements to the 7 dedicated highway and bridge trust fund of the department of trans- 8 portation, including but not limited to personal services, nonper- 9 sonal services, fringe benefits, and the contract services provided 10 by private firms, for activities including but not limited to the 11 preparation of designs, plans, specifications and estimates; 12 construction management and supervision; and appraisals, surveys, 13 testing and environmental impact statements for transportation 14 projects. 15 For the payment of liabilities incurred prior to April 1, 2007 16 (17010711) ... 290,000,000 ...... (re. $245,044,000)
17 By chapter 55, section 1, of the laws of 2006: 18 For the costs, pursuant to the provisions of the rebuild and renew New 19 York transportation bond act of 2005 and article 22 of the transpor- 20 tation law, of capital projects to be reimbursed from bond fund 21 proceeds for the planning and design, construction, reconstruction, 22 replacement, improvement, reconditioning, rehabilitation and preser- 23 vation, including the acquisition of real property and interests 24 therein required or expected to be required in connection therewith, 25 of: state highways, bridges and parkways; border crossing enhance- 26 ments either on or off the state highway system; and the improvement 27 and/or elimination of highway-railroad grade crossings either on or 28 off the state highway system. 29 For payment of engineering services, including reimbursements to the 30 dedicated highway and bridge trust fund of the department of trans- 31 portation, including but not limited to personal services, nonper- 32 sonal services, fringe benefits, and the contract services provided 33 by private firms, for activities including but not limited to the 34 preparation of designs, plans, specifications and estimates; 35 construction management and supervision; and appraisals, surveys, 36 testing and environmental impact statements for transportation 37 projects. 38 For the payment of liabilities incurred prior to April 1, 2006 39 (17010611) ... 235,000,000 ...... (re. $116,344,000)
40 By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, 41 section 1, of the laws of 2006: 42 For the costs, pursuant to the provisions of the rebuild and renew New 43 York transportation bond act of 2005 and article 22 of the transpor- 44 tation law, of capital projects to be reimbursed from bond fund 45 proceeds for the planning and design, construction, reconstruction, 46 replacement, improvement, reconditioning, rehabilitation and preser- 47 vation, including the acquisition of real property and interests 48 therein required or expected to be required in connection therewith, 49 of: state highways, bridges and parkways; border crossing enhance- 50 ments either on or off the state highway system; and the improvement 593 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 and/or elimination of highway-railroad grade crossings either on or 2 off the state highway system. 3 For engineering services, including personal services, nonpersonal 4 services, fringe benefits and the contract services provided by 5 private firms, including, but not limited to, the preparation of 6 designs, plans, specifications and estimates; construction manage- 7 ment and supervision; and appraisals, surveys, testing and environ- 8 mental impact statements for transportation projects. 9 For capital project management and traffic and safety, including 10 personal services, nonpersonal services, fringe benefits and the 11 contract services provided by private firms. 12 For real estate services, including personal services, nonpersonal 13 services, fringe benefits and the contract services provided by 14 private firms. 15 No part of this appropriation shall be made available for the payment 16 of liabilities incurred prior to the approval of the rebuild and 17 renew New York transportation bond act of 2005 by the voters at the 18 general election to be held in November of 2005 (17010511) ...... 19 170,000,000 ...... (re. $82,176,000)
20 Canals and Waterways Purpose
21 By chapter 55, section 1, of the laws of 2009: 22 For the costs, pursuant to the provisions of the rebuild and renew New 23 York transportation bond act of 2005 and article 22 of the transpor- 24 tation law, of capital projects to be reimbursed from bond fund 25 proceeds for the planning and design, construction, reconstruction, 26 replacement, improvement, reconditioning, rehabilitation and preser- 27 vation, including the acquisition of real property and interests 28 therein required or expected to be required in connection therewith, 29 of: the canal system and appurtenances thereto; moveable bridges 30 that cross over the canal system; and pedestrian and/or bicycle 31 trails, pathways and bridges serving transportation needs. Costs may 32 include highways and bridges either on or off the state highway 33 system necessary or reasonably expected to be necessary as a project 34 component or incidental to projects otherwise authorized herein and 35 by the rebuild and renew New York transportation bond act of 2005. 36 For payment of engineering services, including reimbursements to the 37 dedicated highway and bridge trust fund of the department of trans- 38 portation, including but not limited to personal services, nonper- 39 sonal services, fringe benefits, and the contract services provided 40 by private firms, for activities including but not limited to the 41 preparation of designs, plans, specifications and estimates; 42 construction management and supervision; and appraisals, surveys, 43 testing and environmental impact statements for transportation 44 projects, and to the canal corporation for the cost of the engineer- 45 ing services of the corporation or the thruway authority, including 46 fringe benefits, and the contract services provided by private 47 firms, for activities including but not limited to the preparation 48 of designs, plans, specifications and estimates; construction 49 management and supervision; and appraisals, surveys, testing and 50 environmental impact statements for transportation projects. 594 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the payment of liabilities incurred prior to April 1, 2009 2 (17020916) ... 10,000,000 ...... (re. $10,000,000)
3 By chapter 55, section 1, of the laws of 2008: 4 For the costs, pursuant to the provisions of the rebuild and renew New 5 York transportation bond act of 2005 and article 22 of the transpor- 6 tation law, of capital projects to be reimbursed from bond fund 7 proceeds for the planning and design, construction, reconstruction, 8 replacement, improvement, reconditioning, rehabilitation and preser- 9 vation, including the acquisition of real property and interests 10 therein required or expected to be required in connection therewith, 11 of: the canal system and appurtenances thereto; moveable bridges 12 that cross over the canal system; and pedestrian and/or bicycle 13 trails, pathways and bridges serving transportation needs. Costs may 14 include highways and bridges either on or off the state highway 15 system necessary or reasonably expected to be necessary as a project 16 component or incidental to projects otherwise authorized herein and 17 by the rebuild and renew New York transportation bond act of 2005. 18 For payment of engineering services, including reimbursements to the 19 dedicated highway and bridge trust fund of the department of trans- 20 portation, including but not limited to personal services, nonper- 21 sonal services, fringe benefits, and the contract services provided 22 by private firms, for activities including but not limited to the 23 preparation of designs, plans, specifications and estimates; 24 construction management and supervision; and appraisals, surveys, 25 testing and environmental impact statements for transportation 26 projects, and to the canal corporation for the cost of the engineer- 27 ing services of the corporation or the thruway authority, including 28 fringe benefits, and the contract services provided by private 29 firms, for activities including but not limited to the preparation 30 of designs, plans, specifications and estimates; construction 31 management and supervision; and appraisals, surveys, testing and 32 environmental impact statements for transportation projects. 33 For the payment of liabilities incurred prior to April 1, 2008 34 (17020816) ... 10,000,000 ...... (re. $10,000,000)
35 By chapter 55, section 1, of the laws of 2007: 36 For the costs, pursuant to the provisions of the rebuild and renew New 37 York transportation bond act of 2005 and article 22 of the transpor- 38 tation law, of capital projects to be reimbursed from bond fund 39 proceeds for the planning and design, construction, reconstruction, 40 replacement, improvement, reconditioning, rehabilitation and preser- 41 vation, including the acquisition of real property and interests 42 therein required or expected to be required in connection therewith, 43 of: the canal system and appurtenances thereto; moveable bridges 44 that cross over the canal system; and pedestrian and/or bicycle 45 trails, pathways and bridges serving transportation needs. Costs may 46 include highways and bridges either on or off the state highway 47 system necessary or reasonably expected to be necessary as a project 48 component or incidental to projects otherwise authorized herein and 49 by the rebuild and renew New York transportation bond act of 2005. 595 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For payment of engineering services, including reimbursements to the 2 dedicated highway and bridge trust fund of the department of trans- 3 portation, including but not limited to personal services, nonper- 4 sonal services, fringe benefits, and the contract services provided 5 by private firms, for activities including but not limited to the 6 preparation of designs, plans, specifications and estimates; 7 construction management and supervision; and appraisals, surveys, 8 testing and environmental impact statements for transportation 9 projects, and to the canal corporation for the cost of the engineer- 10 ing services of the corporation or the thruway authority, including 11 fringe benefits, and the contract services provided by private 12 firms, for activities including but not limited to the preparation 13 of designs, plans, specifications and estimates; construction 14 management and supervision; and appraisals, surveys, testing and 15 environmental impact statements for transportation projects. 16 For the payment of liabilities incurred prior to April 1, 2007 17 (17020716) ... 10,000,000 ...... (re. $10,000,000)
18 By chapter 55, section 1, of the laws of 2006: 19 For the costs, pursuant to the provisions of the rebuild and renew New 20 York transportation bond act of 2005 and article 22 of the transpor- 21 tation law, of capital projects to be reimbursed from bond fund 22 proceeds for the planning and design, construction, reconstruction, 23 replacement, improvement, reconditioning, rehabilitation and preser- 24 vation, including the acquisition of real property and interests 25 therein required or expected to be required in connection therewith, 26 of: the canal system and appurtenances thereto; moveable bridges 27 that cross over the canal system; and pedestrian and/or bicycle 28 trails, pathways and bridges serving transportation needs. Costs may 29 include highways and bridges either on or off the state highway 30 system necessary or reasonably expected to be necessary as a project 31 component or incidental to projects otherwise authorized herein and 32 by the rebuild and renew New York transportation bond act of 2005. 33 For payment of engineering services, including reimbursements to the 34 dedicated highway and bridge trust fund of the department of trans- 35 portation, including but not limited to personal services, nonper- 36 sonal services, fringe benefits, and the contract services provided 37 by private firms, for activities including but not limited to the 38 preparation of designs, plans, specifications and estimates; 39 construction management and supervision; and appraisals, surveys, 40 testing and environmental impact statements for transportation 41 projects, and to the canal corporation for the cost of the engineer- 42 ing services of the corporation or the thruway authority, including 43 fringe benefits, and the contract services provided by private 44 firms, for activities including but not limited to the preparation 45 of designs, plans, specifications and estimates; construction 46 management and supervision; and appraisals, surveys, testing and 47 environmental impact statements for transportation projects. 48 For the payment of liabilities incurred prior to April 1, 2006 49 (17020616) ... 10,000,000 ...... (re. $10,000,000)
50 By chapter 55, section 1, of the laws of 2005: 596 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the costs, pursuant to the provisions of the rebuild and renew New 2 York transportation bond act of 2005 and article 22 of the transpor- 3 tation law, of capital projects to be reimbursed from bond fund 4 proceeds for the planning and design, construction, reconstruction, 5 replacement, improvement, reconditioning, rehabilitation and preser- 6 vation, including the acquisition of real property and interests 7 therein required or expected to be required in connection therewith, 8 of: the canal system and appurtenances thereto; moveable bridges 9 that cross over the canal system; and pedestrian and/or bicycle 10 trails, pathways and bridges serving transportation needs. Costs may 11 include highways and bridges either on or off the state highway 12 system necessary or reasonably expected to be necessary as a project 13 component or incidental to projects otherwise authorized herein and 14 by the rebuild and renew New York transportation bond act of 2005. 15 For engineering services of the department of transportation, includ- 16 ing personal services, nonpersonal services, fringe benefits and the 17 contract services provided by private firms, including, but not 18 limited to, the preparation of designs, plans, specifications and 19 estimates; construction management and supervision; and appraisals, 20 surveys, testing and environmental impact statements for transporta- 21 tion projects, and to the canal corporation for the cost of the 22 engineering services of the corporation or the thruway authority, 23 including fringe benefits, and the contract services provided by 24 private firms, for activities including but not limited to the prep- 25 aration of designs, plans, specifications and estimates; 26 construction management and supervision; and appraisals, surveys, 27 testing and environmental impact statements for transportation 28 projects. 29 The funds made available through this appropriation shall be utilized 30 for the payment of the costs of eligible projects in accordance with 31 a memorandum of understanding entered into between the governor, the 32 majority leader of the senate and the speaker of the assembly, or 33 their designees, pursuant to article 22 of the transportation law. 34 No part of this appropriation shall be made available for the payment 35 of liabilities incurred prior to the approval of rebuild and renew 36 New York transportation bond act of 2005 by the voters at the gener- 37 al election to be held in November of 2005 (17020516) ...... 38 10,000,000 ...... (re. $10,000,000)
39 Aviation Purpose
40 By chapter 55, section 1, of the laws of 2009: 41 For the costs, pursuant to the rebuild and renew New York transporta- 42 tion bond act of 2005 and article 22 of the transportation law, of 43 capital projects to be reimbursed from bond fund proceeds for the 44 planning and design, construction, reconstruction, replacement, 45 improvement, reconditioning, rehabilitation and preservation, 46 including the acquisition of real property and interests therein 47 required or expected to be required in connection therewith, of 48 airports and aviation facilities, equipment and related projects 49 exclusive of those airports and facilities under the jurisdiction of 597 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the port authority of New York and New Jersey or operated by the 2 state of New York. 3 Costs may include highways and bridges either on or off the state 4 highway system necessary or reasonably expected to be necessary as a 5 project component or incidental to projects otherwise authorized 6 herein and by the rebuild and renew New York transportation bond act 7 of 2005. 8 For payment of engineering services, including reimbursements to the 9 dedicated highway and bridge trust fund of the department of trans- 10 portation, including but not limited to personal services, nonper- 11 sonal services, fringe benefits, and the contract services provided 12 by private firms, for activities including but not limited to the 13 preparation of designs, plans, specifications and estimates; 14 construction management and supervision; and appraisals, surveys, 15 testing and environmental impact statements for transportation. 16 For the payment of liabilities incurred prior to April 1, 2009 17 (17030914) ... 16,400,000 ...... (re. $16,400,000)
18 By chapter 55, section 1, of the laws of 2008: 19 For the costs, pursuant to the rebuild and renew New York transporta- 20 tion bond act of 2005 and article 22 of the transportation law, of 21 capital projects to be reimbursed from bond fund proceeds for the 22 planning and design, construction, reconstruction, replacement, 23 improvement, reconditioning, rehabilitation and preservation, 24 including the acquisition of real property and interests therein 25 required or expected to be required in connection therewith, of 26 airports and aviation facilities, equipment and related projects 27 exclusive of those airports and facilities under the jurisdiction of 28 the port authority of New York and New Jersey or operated by the 29 state of New York. 30 Costs may include highways and bridges either on or off the state 31 highway system necessary or reasonably expected to be necessary as a 32 project component or incidental to projects otherwise authorized 33 herein and by the rebuild and renew New York transportation bond act 34 of 2005. 35 For payment of engineering services, including reimbursements to the 36 dedicated highway and bridge trust fund of the department of trans- 37 portation, including but not limited to personal services, nonper- 38 sonal services, fringe benefits, and the contract services provided 39 by private firms, for activities including but not limited to the 40 preparation of designs, plans, specifications and estimates; 41 construction management and supervision; and appraisals, surveys, 42 testing and environmental impact statements for transportation. 43 For the payment of liabilities incurred prior to April 1, 2008 44 (17030814) ... 15,000,000 ...... (re. $15,000,000)
45 By chapter 55, section 1, of the laws of 2007: 46 For the costs, pursuant to the rebuild and renew New York transporta- 47 tion bond act of 2005 and article 22 of the transportation law, of 48 capital projects to be reimbursed from bond fund proceeds for the 49 planning and design, construction, reconstruction, replacement, 50 improvement, reconditioning, rehabilitation and preservation, 598 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 including the acquisition of real property and interests therein 2 required or expected to be required in connection therewith, of 3 airports and aviation facilities, equipment and related projects 4 exclusive of those airports and facilities under the jurisdiction of 5 the port authority of New York and New Jersey or operated by the 6 state of New York. 7 Costs may include highways and bridges either on or off the state 8 highway system necessary or reasonably expected to be necessary as a 9 project component or incidental to projects otherwise authorized 10 herein and by the rebuild and renew New York transportation bond act 11 of 2005. 12 For payment of engineering services, including reimbursements to the 13 dedicated highway and bridge trust fund of the department of trans- 14 portation, including but not limited to personal services, nonper- 15 sonal services, fringe benefits, and the contract services provided 16 by private firms, for activities including but not limited to the 17 preparation of designs, plans, specifications and estimates; 18 construction management and supervision; and appraisals, surveys, 19 testing and environmental impact statements for transportation. 20 For the payment of liabilities incurred prior to April 1, 2007 21 (17030714) ... 15,000,000 ...... (re. $10,156,000)
22 By chapter 55, section 1, of the laws of 2006: 23 For the costs, pursuant to the rebuild and renew New York transporta- 24 tion bond act of 2005 and article 22 of the transportation law, of 25 capital projects to be reimbursed from bond fund proceeds for the 26 planning and design, construction, reconstruction, replacement, 27 improvement, reconditioning, rehabilitation and preservation, 28 including the acquisition of real property and interests therein 29 required or expected to be required in connection therewith, of 30 airports and aviation facilities, equipment and related projects 31 exclusive of those airports and facilities under the jurisdiction of 32 the port authority of New York and New Jersey or operated by the 33 state of New York. 34 Costs may include highways and bridges either on or off the state 35 highway system necessary or reasonably expected to be necessary as a 36 project component or incidental to projects otherwise authorized 37 herein and by the rebuild and renew New York transportation bond act 38 of 2005. 39 For payment of engineering services, including reimbursements to the 40 dedicated highway and bridge trust fund of the department of trans- 41 portation, including but not limited to personal services, nonper- 42 sonal services, fringe benefits, and the contract services provided 43 by private firms, for activities including but not limited to the 44 preparation of designs, plans, specifications and estimates; 45 construction management and supervision; and appraisals, surveys, 46 testing and environmental impact statements for transportation. 47 For the payment of liabilities incurred prior to April 1, 2006 48 (17030614) ... 15,000,000 ...... (re. $6,806,000)
49 By chapter 55, section 1, of the laws of 2005: 599 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For the costs, pursuant to the rebuild and renew New York transporta- 2 tion bond act of 2005 and article 22 of the transportation law, of 3 capital projects to be reimbursed from bond fund proceeds for the 4 planning and design, construction, reconstruction, replacement, 5 improvement, reconditioning, rehabilitation and preservation, 6 including the acquisition of real property and interests therein 7 required or expected to be required in connection therewith, of 8 airports and aviation facilities, equipment and related projects 9 exclusive of those airports and facilities under the jurisdiction of 10 the port authority of New York and New Jersey or operated by the 11 state of New York. 12 The funds made available through this appropriation shall be utilized 13 for the payment of the costs of eligible projects in accordance with 14 a memorandum of understanding entered into between the governor, the 15 majority leader of the senate and the speaker of the assembly, or 16 their designees, pursuant to article 22 of the transportation law. 17 Costs may include highways and bridges either on or off the state 18 highway system necessary or reasonably expected to be necessary as a 19 project component or incidental to projects otherwise authorized 20 herein and by the rebuild and renew New York transportation bond act 21 of 2005. 22 For engineering services of the department of transportation, includ- 23 ing personal services, nonpersonal services, fringe benefits and the 24 contract services provided by private firms, including, but not 25 limited to, the preparation of designs, plans, specifications and 26 estimates; construction management and supervision; and appraisals, 27 surveys, testing and environmental impact statements for transporta- 28 tion. 29 No part of this appropriation shall be made available for the payment 30 of liabilities incurred prior to the approval of the rebuild and 31 renew New York transportation bond act of 2005 by the voters at the 32 general election to be held in November of 2005 (17030514) ...... 33 15,000,000 ...... (re. $7,028,000)
34 Rail and Port Purpose
35 By chapter 55, section 1, of the laws of 2009: 36 For the costs, pursuant to the provisions of the rebuild and renew New 37 York transportation bond act of 2005 and article 22 of the transpor- 38 tation law, of capital projects to be reimbursed from bond fund 39 proceeds for the planning and design, construction, reconstruction, 40 replacement, improvement, reconditioning, rehabilitation and preser- 41 vation, including the acquisition of real property and interests 42 therein required or expected to be required in connection therewith, 43 of: intercity passenger rail and freight rail facilities and equip- 44 ment; ports, marine terminals and marine transportation facilities 45 exclusive of those under the jurisdiction of the port authority of 46 New York and New Jersey or the canal corporation; and intermodal 47 passenger and freight facilities and equipment. 48 Costs may include highways and bridges either on or off the state 49 highway system necessary or reasonably expected to be necessary as a 50 project component or incidental to projects otherwise authorized 600 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 herein and by the rebuild and renew New York transportation bond act 2 of 2005. 3 For payment of engineering services, including reimbursements to the 4 dedicated highway and bridge trust fund of the department of trans- 5 portation, including but not limited to personal services, nonper- 6 sonal services, fringe benefits, and the contract services provided 7 by private firms, for activities including but not limited to the 8 preparation of designs, plans, specifications and estimates; 9 construction management and supervision; and appraisals, surveys, 10 testing and environmental impact statements for transportation. 11 For the payment of liabilities incurred prior to April 1, 2009 12 (17040915) ... 27,000,000 ...... (re. $27,000,000)
13 By chapter 55, section 1, of the laws of 2008: 14 For the costs, pursuant to the provisions of the rebuild and renew New 15 York transportation bond act of 2005 and article 22 of the transpor- 16 tation law, of capital projects to be reimbursed from bond fund 17 proceeds for the planning and design, construction, reconstruction, 18 replacement, improvement, reconditioning, rehabilitation and preser- 19 vation, including the acquisition of real property and interests 20 therein required or expected to be required in connection therewith, 21 of: intercity passenger rail and freight rail facilities and equip- 22 ment; ports, marine terminals and marine transportation facilities 23 exclusive of those under the jurisdiction of the port authority of 24 New York and New Jersey or the canal corporation; and intermodal 25 passenger and freight facilities and equipment. 26 Costs may include highways and bridges either on or off the state 27 highway system necessary or reasonably expected to be necessary as a 28 project component or incidental to projects otherwise authorized 29 herein and by the rebuild and renew New York transportation bond act 30 of 2005. 31 For payment of engineering services, including reimbursements to the 32 dedicated highway and bridge trust fund of the department of trans- 33 portation, including but not limited to personal services, nonper- 34 sonal services, fringe benefits, and the contract services provided 35 by private firms, for activities including but not limited to the 36 preparation of designs, plans, specifications and estimates; 37 construction management and supervision; and appraisals, surveys, 38 testing and environmental impact statements for transportation. 39 For the payment of liabilities incurred prior to April 1, 2008 40 (17040815) ... 27,000,000 ...... (re. $27,000,000)
41 By chapter 55, section 1, of the laws of 2007: 42 For the costs, pursuant to the provisions of the rebuild and renew New 43 York transportation bond act of 2005 and article 22 of the transpor- 44 tation law, of capital projects to be reimbursed from bond fund 45 proceeds for the planning and design, construction, reconstruction, 46 replacement, improvement, reconditioning, rehabilitation and preser- 47 vation, including the acquisition of real property and interests 48 therein required or expected to be required in connection therewith, 49 of: intercity passenger rail and freight rail facilities and equip- 50 ment; ports, marine terminals and marine transportation facilities 601 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 exclusive of those under the jurisdiction of the port authority of 2 New York and New Jersey or the canal corporation; and intermodal 3 passenger and freight facilities and equipment. 4 Costs may include highways and bridges either on or off the state 5 highway system necessary or reasonably expected to be necessary as a 6 project component or incidental to projects otherwise authorized 7 herein and by the rebuild and renew New York transportation bond act 8 of 2005. 9 For payment of engineering services, including reimbursements to the 10 dedicated highway and bridge trust fund of the department of trans- 11 portation, including but not limited to personal services, nonper- 12 sonal services, fringe benefits, and the contract services provided 13 by private firms, for activities including but not limited to the 14 preparation of designs, plans, specifications and estimates; 15 construction management and supervision; and appraisals, surveys, 16 testing and environmental impact statements for transportation. 17 For the payment of liabilities incurred prior to April 1, 2007 18 (17040715) ... 27,000,000 ...... (re. $15,172,000)
19 By chapter 55, section 1, of the laws of 2006: 20 For the costs, pursuant to the provisions of the rebuild and renew New 21 York transportation bond act of 2005 and article 22 of the transpor- 22 tation law, of capital projects to be reimbursed from bond fund 23 proceeds for the planning and design, construction, reconstruction, 24 replacement, improvement, reconditioning, rehabilitation and preser- 25 vation, including the acquisition of real property and interests 26 therein required or expected to be required in connection therewith, 27 of: intercity passenger rail and freight rail facilities and equip- 28 ment; ports, marine terminals and marine transportation facilities 29 exclusive of those under the jurisdiction of the port authority of 30 New York and New Jersey or the canal corporation; and intermodal 31 passenger and freight facilities and equipment. 32 Costs may include highways and bridges either on or off the state 33 highway system necessary or reasonably expected to be necessary as a 34 project component or incidental to projects otherwise authorized 35 herein and by the rebuild and renew New York transportation bond act 36 of 2005. 37 For payment of engineering services, including reimbursements to the 38 dedicated highway and bridge trust fund of the department of trans- 39 portation, including but not limited to personal services, nonper- 40 sonal services, fringe benefits, and the contract services provided 41 by private firms, for activities including but not limited to the 42 preparation of designs, plans, specifications and estimates; 43 construction management and supervision; and appraisals, surveys, 44 testing and environmental impact statements for transportation. 45 For the payment of liabilities incurred prior to April 1, 2006 46 (17040615) ... 27,000,000 ...... (re. $22,952,000)
47 By chapter 55, section 1, of the laws of 2005: 48 For the costs, pursuant to the provisions of the rebuild and renew New 49 York transportation bond act of 2005 and article 22 of the transpor- 50 tation law, of capital projects to be reimbursed from bond fund 602 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 proceeds for the planning and design, construction, reconstruction, 2 replacement, improvement, reconditioning, rehabilitation and preser- 3 vation, including the acquisition of real property and interests 4 therein required or expected to be required in connection therewith, 5 of: intercity passenger rail and freight rail facilities and equip- 6 ment; ports, marine terminals and marine transportation facilities 7 exclusive of those under the jurisdiction of the port authority of 8 New York and New Jersey or the canal corporation; and intermodal 9 passenger and freight facilities and equipment. 10 Costs may include highways and bridges either on or off the state 11 highway system necessary or reasonably expected to be necessary as a 12 project component or incidental to projects otherwise authorized 13 herein and by the rebuild and renew New York transportation bond act 14 of 2005. 15 For engineering services of the department of transportation, includ- 16 ing personal services, nonpersonal services, fringe benefits and the 17 contract services provided by private firms, including, but not 18 limited to, the preparation of designs, plans, specifications and 19 estimates; construction management and supervision; and appraisals, 20 surveys, testing and environmental impact statements for transporta- 21 tion. 22 The funds made available through this appropriation shall be utilized 23 for the payment of the costs of eligible projects in accordance with 24 a memorandum of understanding entered into between the governor, the 25 majority leader of the senate and the speaker of the assembly, or 26 their designees, pursuant to article 22 of the transportation law. 27 No part of this appropriation shall be made available for the payment 28 of liabilities incurred prior to the approval of the rebuild and 29 renew New York transportation bond act of 2005 by the voters at the 30 general election to be held in November of 2005 (17040515) ... 31 27,000,000 ...... (re. $12,176,000)
32 Mass Transit Purpose
33 By chapter 55, section 1, of the laws of 2009: 34 For the costs, pursuant to the provisions of the rebuild and renew New 35 York transportation bond act of 2005 and article 22 of the transpor- 36 tation law, of capital projects to be reimbursed from bond fund 37 proceeds for the planning and design, acquisition, construction, 38 reconstruction, replacement, improvement, reconditioning, rehabili- 39 tation and preservation, including the acquisition of real property 40 and interests therein required or expected to be required in 41 connection therewith, of: omnibus, mass transit and rapid transit 42 systems, facilities and equipment, including facilities used jointly 43 by commuter railroad companies and freight railroad companies, but 44 otherwise exclusive of those operated by or under the jurisdiction 45 of the metropolitan transportation authority and its subsidiaries, 46 the New York City transit authority and its subsidiaries and the 47 Triborough bridge and tunnel authority; intermodal passenger facili- 48 ties and equipment; and marine terminals and marine transportation 49 facilities exclusive of those under the jurisdiction of the port 50 authority of New York and New Jersey or the canal corporation. 603 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Costs may include highways and bridges either on or off the state 2 highway system necessary or reasonably expected to be necessary as a 3 project component or incidental to projects otherwise authorized 4 herein and by the rebuild and renew New York transportation bond act 5 of 2005. 6 For payment of engineering services, including reimbursements to the 7 dedicated highway and bridge trust fund of the department of trans- 8 portation, including but not limited to personal services, nonper- 9 sonal services, fringe benefits, and the contract services provided 10 by private firms, for activities including but not limited to the 11 preparation of designs, plans, specifications and estimates; 12 construction management and supervision; and appraisals, surveys, 13 testing and environmental impact statements for transportation. 14 For the payment of liabilities incurred prior to April 1, 2009 15 (170509MT) ... 10,000,000 ...... (re. $10,000,000)
16 By chapter 55, section 1, of the laws of 2008: 17 For the costs, pursuant to the provisions of the rebuild and renew New 18 York transportation bond act of 2005 and article 22 of the transpor- 19 tation law, of capital projects to be reimbursed from bond fund 20 proceeds for the planning and design, acquisition, construction, 21 reconstruction, replacement, improvement, reconditioning, rehabili- 22 tation and preservation, including the acquisition of real property 23 and interests therein required or expected to be required in 24 connection therewith, of: omnibus, mass transit and rapid transit 25 systems, facilities and equipment, including facilities used jointly 26 by commuter railroad companies and freight railroad companies, but 27 otherwise exclusive of those operated by or under the jurisdiction 28 of the metropolitan transportation authority and its subsidiaries, 29 the New York City transit authority and its subsidiaries and the 30 Triborough bridge and tunnel authority; intermodal passenger facili- 31 ties and equipment; and marine terminals and marine transportation 32 facilities exclusive of those under the jurisdiction of the port 33 authority of New York and New Jersey or the canal corporation. Costs 34 may include highways and bridges either on or off the state highway 35 system necessary or reasonably expected to be necessary as a project 36 component or incidental to projects otherwise authorized herein and 37 by the rebuild and renew New York transportation bond act of 2005. 38 For payment of engineering services, including reimbursements to the 39 dedicated highway and bridge trust fund of the department of trans- 40 portation, including but not limited to personal services, nonper- 41 sonal services, fringe benefits, and the contract services provided 42 by private firms, for activities including but not limited to the 43 preparation of designs, plans, specifications and estimates; 44 construction management and supervision; and appraisals, surveys, 45 testing and environmental impact statements for transportation. 46 For the payment of liabilities incurred prior to April 1, 2008 47 (170508MT) ... 10,000,000 ...... (re. $10,000,000)
48 By chapter 55, section 1, of the laws of 2007: 49 For the costs, pursuant to the provisions of the rebuild and renew New 50 York transportation bond act of 2005 and article 22 of the transpor- 604 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 tation law, of capital projects to be reimbursed from bond fund 2 proceeds for the planning and design, acquisition, construction, 3 reconstruction, replacement, improvement, reconditioning, rehabili- 4 tation and preservation, including the acquisition of real property 5 and interests therein required or expected to be required in 6 connection therewith, of: omnibus, mass transit and rapid transit 7 systems, facilities and equipment, including facilities used jointly 8 by commuter railroad companies and freight railroad companies, but 9 otherwise exclusive of those operated by or under the jurisdiction 10 of the metropolitan transportation authority and its subsidiaries, 11 the New York City transit authority and its subsidiaries and the 12 Triborough bridge and tunnel authority; intermodal passenger facili- 13 ties and equipment; and marine terminals and marine transportation 14 facilities exclusive of those under the jurisdiction of the port 15 authority of New York and New Jersey or the canal corporation. Costs 16 may include highways and bridges either on or off the state highway 17 system necessary or reasonably expected to be necessary as a project 18 component or incidental to projects otherwise authorized herein and 19 by the rebuild and renew New York transportation bond act of 2005. 20 For payment of engineering services, including reimbursements to the 21 dedicated highway and bridge trust fund of the department of trans- 22 portation, including but not limited to personal services, nonper- 23 sonal services, fringe benefits, and the contract services provided 24 by private firms, for activities including but not limited to the 25 preparation of designs, plans, specifications and estimates; 26 construction management and supervision; and appraisals, surveys, 27 testing and environmental impact statements for transportation. 28 For the payment of liabilities incurred prior to April 1, 2007 29 (170507MT) ... 10,000,000 ...... (re. $8,489,000)
30 By chapter 55, section 1, of the laws of 2006: 31 For the costs, pursuant to the provisions of the rebuild and renew New 32 York transportation bond act of 2005 and article 22 of the transpor- 33 tation law, of capital projects to be reimbursed from bond fund 34 proceeds for the planning and design, acquisition, construction, 35 reconstruction, replacement, improvement, reconditioning, rehabili- 36 tation and preservation, including the acquisition of real property 37 and interests therein required or expected to be required in 38 connection therewith, of: omnibus, mass transit and rapid transit 39 systems, facilities and equipment, including facilities used jointly 40 by commuter railroad companies and freight railroad companies, but 41 otherwise exclusive of those operated by or under the jurisdiction 42 of the metropolitan transportation authority and its subsidiaries, 43 the New York City transit authority and its subsidiaries and the 44 Triborough bridge and tunnel authority; intermodal passenger facili- 45 ties and equipment; and marine terminals and marine transportation 46 facilities exclusive of those under the jurisdiction of the port 47 authority of New York and New Jersey or the canal corporation. Costs 48 may include highways and bridges either on or off the state highway 49 system necessary or reasonably expected to be necessary as a project 50 component or incidental to projects otherwise authorized herein and 51 by the rebuild and renew New York transportation bond act of 2005. 605 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For payment of engineering services, including reimbursements to the 2 dedicated highway and bridge trust fund of the department of trans- 3 portation, including but not limited to personal services, nonper- 4 sonal services, fringe benefits, and the contract services provided 5 by private firms, for activities including but not limited to the 6 preparation of designs, plans, specifications and estimates; 7 construction management and supervision; and appraisals, surveys, 8 testing and environmental impact statements for transportation. 9 For the payment of liabilities incurred prior to April 1, 2006 10 (170506MT) ... 10,000,000 ...... (re. $8,135,000)
11 By chapter 55, section 1, of the laws of 2005: 12 For the costs, pursuant to the provisions of the rebuild and renew New 13 York transportation bond act of 2005 and article 22 of the transpor- 14 tation law, of capital projects to be reimbursed from bond fund 15 proceeds for the planning and design, acquisition, construction, 16 reconstruction, replacement, improvement, reconditioning, rehabili- 17 tation and preservation, including the acquisition of real property 18 and interests therein required or expected to be required in 19 connection therewith, of: omnibus, mass transit and rapid transit 20 systems, facilities and equipment, including facilities used jointly 21 by commuter railroad companies and freight railroad companies, but 22 otherwise exclusive of those operated by or under the jurisdiction 23 of the metropolitan transportation authority and its subsidiaries, 24 the New York City transit authority and its subsidiaries and the 25 Triborough bridge and tunnel authority; intermodal passenger facili- 26 ties and equipment; and marine terminals and marine transportation 27 facilities exclusive of those under the jurisdiction of the port 28 authority of New York and New Jersey or the canal corporation. Costs 29 may include highways and bridges either on or off the state highway 30 system necessary or reasonably expected to be necessary as a project 31 component or incidental to projects otherwise authorized herein and 32 by the rebuild and renew New York transportation bond act of 2005. 33 For engineering services of the department of transportation, includ- 34 ing personal services, nonpersonal services, fringe benefits and the 35 contract services provided by private firms, including, but not 36 limited to, the preparation of designs, plans, specifications and 37 estimates; construction management and supervision; and appraisals, 38 surveys, testing and environmental impact statements for transporta- 39 tion. 40 No part of this appropriation shall be made available for the payment 41 of liabilities incurred prior to the approval of the rebuild and 42 renew New York transportation bond act of 2005 by the voters at the 43 general election to be held in November of 2005 (170505MT) ...... 44 10,000,000 ...... (re. $8,162,000)
45 TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP)
46 Transportation Infrastructure Renewal Bond Fund - 123
47 Bond Proceeds Purpose 606 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1993, as amended by chapter 55, 2 section 1, of the laws of 1996: 3 The sum of $810,000, or so much thereof as may be necessary, is hereby 4 appropriated from the transportation infrastructure renewal fund as 5 established by section 74 of the state finance law in accordance 6 with the provisions of section 7 of chapter 836 of the laws of 1983 7 for payment, notwithstanding the provisions of any law, to the capi- 8 tal projects fund, in order to reimburse such fund for disbursements 9 certified by the state comptroller as bondable under the provisions 10 of the rebuild New York through transportation infrastructure 11 renewal bond act of 1983 for payment from the port, marine terminal, 12 canal and waterway account. 13 The director of the budget is hereby authorized to designate to the 14 state comptroller specific appropriations made from the capital 15 projects fund for purposes for which transportation infrastructure 16 renewal fund expenditures are authorized. The state comptroller 17 shall at the commencement of each month certify to the director of 18 the budget, the chairman of the senate finance committee, and the 19 chairman of the assembly ways and means committee, the amounts 20 disbursed from the appropriations so designated by the director of 21 the budget from the capital projects fund for such purposes for the 22 month preceding such certification and such certification shall not 23 exceed in the aggregate the moneys hereby appropriated. A copy of 24 each such certificate shall also be delivered to state departments 25 and agencies to which such capital projects fund appropriations are 26 made available. 27 Notwithstanding the provisions of any general or special law, no 28 moneys shall be available from the transportation infrastructure 29 renewal fund until a certificate of approval of availability shall 30 have been issued by the director of the budget, and a copy of such 31 certificate of approval filed with the state comptroller, the chair- 32 man of the senate finance committee and the chairman of the assembly 33 ways and means committee. Such certificate may be amended from time 34 to time by the director of the budget, and a copy of each such 35 amendment shall be filed with the state comptroller, the chairman of 36 the senate finance committee and the chairman of the assembly ways 37 and means committee (71119310) ... 810,000 ...... (re. $638,000)
38 By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, 39 section 1, of the laws of 1996: 40 The sum of $2,800,000, or so much thereof as may be necessary, is 41 hereby appropriated from the transportation infrastructure renewal 42 fund as established by section 74 of the state finance law in 43 accordance with the provisions of section 7 of chapter 836 of the 44 laws of 1983 for payment, notwithstanding the provisions of any law, 45 to the capital projects fund, in order to reimburse such funds for 46 disbursements certified by the state comptroller as bondable under 47 the provisions of the rebuild New York through transportation 48 infrastructure renewal bond act of 1983 (71A58910) ...... 49 2,800,000 ...... (re. $2,800,000) 607 12605-07-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, 2 section 1, of the laws of 1996: 3 The sum of $116,580,000 or so much thereof as may be necessary, is 4 hereby appropriated from the transportation infrastructure renewal 5 bond fund as established by section 74 of the state finance law in 6 accordance with the provisions of section 7 of chapter 836 of the 7 laws of 1983 for payment, notwithstanding the provisions of any law, 8 to the capital projects fund, in order to reimburse such funds for 9 disbursements certified by the state comptroller as bondable under 10 the provisions of the rebuild New York through transportation 11 infrastructure renewal bond act of 1983 (71A58810) ...... 12 116,580,000 ...... (re. $24,470,000) 608 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 45,896,000 343,567,000 4 Capital Projects Funds ...... 25,000,000 3,522,538,000 5 ------6 All Funds ...... 70,896,000 3,866,105,000 7 ======
8 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------12 GF-St/Local 0 45,896,000 0 45,896,000 13 Cap Proj 0 0 25,000,000 25,000,000 14 ------15 All Funds 0 45,896,000 25,000,000 70,896,000 16 ======
17 SCHEDULE
18 ECONOMIC DEVELOPMENT PROGRAM ...... 45,896,000 19 ------
20 General Fund / Aid to Localities 21 Local Assistance Account - 001
22 For services and expenses of a small busi- 23 ness revolving loan fund, as authorized 24 pursuant to a chapter of the laws of 2010. 25 Notwithstanding any inconsistent provision 26 of law, the director of the budget may 27 suballocate up to the full amount of this 28 appropriation to any department, agency or 29 authority. No moneys of the state in the 30 state treasury or any of its funds shall 31 be expended from this appropriation until 32 a miscellaneous receipt is provided from 33 the New York power authority, and the 34 director of the budget has approved a 35 spending plan submitted by the New York 36 state job development corporation in such 37 detail as the director of the budget may 38 require ...... 25,000,000 39 For services and expenses related to the 40 operation and administration of the urban 41 development corporation. No funds shall be 42 expended from this appropriation until the 43 director of the budget has approved a 44 spending plan submitted by the urban 609 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 development corporation in such detail as 2 the director of the budget may require. 3 All or a portion of the funds appropriated 4 hereby may be suballocated or transferred 5 to any department, agency, or public 6 authority, including transfers to state 7 operations appropriation ...... 2,518,000 8 For services and expenses of the empire 9 state economic development fund ...... 6,180,000 10 For services and expenses of the minority 11 and women-owned business development and 12 lending program ...... 635,000 13 For services and expenses consistent with 14 the federal community development finan- 15 cial institutions program (12 U.S.C. 4701 16 et seq.), up to $1,000,000 shall be used 17 for program activities conducted by commu- 18 nity development financial institutions in 19 economically distressed and highly 20 distressed areas ...... 1,495,000 21 For additional services and expenses of the 22 entrepreneurial assistance program for all 23 designated centers. Notwithstanding any 24 inconsistent provision of law, the direc- 25 tor of the budget shall suballocate the 26 full amount of this appropriation to the 27 department of economic development ...... 1,274,000 28 For services and expenses of contractual 29 payments related to the retention of 30 professional football in Western New York .... 2,940,000 31 For services and expenses of the university 32 at Buffalo's Krabbe disease research 33 institute ...... 980,000 34 For services and expenses related to the 35 university at Albany's institute for 36 nanoelectronics discovery and exploration 37 (INDEX) ...... 980,000 38 For services and expenses of the entrepre- 39 neurial assistance program ...... 490,000 40 For services and expenses of the urban and 41 community development program in econom- 42 ically distressed areas ...... 3,404,000 43 ------
44 Total new appropriations for state operations and aid to 45 localities ...... 45,896,000 46 ======610 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund / Aid to Localities 3 Local Assistance Account - 001
4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses of the empire state economic development 6 fund ... 6,180,000 ...... (re. $6,180,000) 7 For services and expenses of the minority and women-owned business 8 development and lending program ... 635,000 ...... (re. $635,000) 9 For services and expenses consistent with the federal community devel- 10 opment financial institutions program (12 U.S.C. 4701 et seq.), up 11 to $1,000,000 shall be used for program activities conducted by 12 community development financial institutions in economically 13 distressed and highly distressed areas ...... 14 1,495,000 ...... (re. $1,495,000) 15 For additional services and expenses of the entrepreneurial assistance 16 program for all designated centers. Notwithstanding any inconsistent 17 provision of law, the director of the budget shall suballocate the 18 full amount of this appropriation to the department of economic 19 development ... 1,274,000 ...... (re. $1,274,000 20 For services and expenses of contractual payments related to the 21 retention of professional football in Western New York ...... 22 2,940,000 ...... (re. $2,940,000) 23 For services and expenses related to the operation of the centers of 24 excellence pursuant to a plan approved by the director of the budg- 25 et. All or portions of the funds appropriated hereby may be suballo- 26 cated or transferred to any department, agency, or public authority 27 ... 6,934,000 ...... (re. $6,934,000)
28 Project Schedule 29 PROJECT AMOUNT 30 ------31 For services and expenses 32 related to the operation of 33 the Buffalo center of excel- 34 lence in bioinformatics and 35 life sciences ...... 1,155,666 36 For services and expenses 37 related to the operation of 38 the Greater Rochester center 39 of excellence in photonics 40 and microsystems ...... 1,155,666 41 For services and expenses 42 related to the operation of 43 the Syracuse center of 44 excellence in environmental 45 and energy systems ...... 1,155,666 46 For services and expenses 47 related to the operation of 48 the Albany center of excel- 611 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 lence in nanoelectronics ...... 1,155,666 2 For services and expenses 3 related to the operation of 4 the Stony Brook center of 5 excellence in wireless and 6 information technology ...... 1,155,666 7 For services and expenses 8 related to the operation of 9 the Binghamton Center of 10 Excellence in small scale 11 systems integration and 12 packaging ...... 1,155,666 13 ------14 Total ...... 6,934,000 15 ======
16 For services and expenses of the university at Buffalo's Krabbe 17 disease research institute ... 980,000 ...... (re. $980,000) 18 For services and expenses related to the university at Albany's insti- 19 tute for nanoelectronics discovery and exploration (INDEX) ...... 20 980,000 ...... (re. $980,000) 21 For services and expenses of the entrepreneurial assistance program 22 ... 490,000 ...... (re. $490,000) 23 For services and expenses of the urban and community development 24 program in economically distressed areas ...... 25 3,404,000 ...... (re. $3,404,000)
26 By chapter 55, section 1, of the laws of 2008: 27 For services and expenses of the empire state economic development 28 fund ... 18,970,000 ...... (re. $14,905,000) 29 For services and expenses of the minority and women-owned business 30 development and lending program ... 635,000 ...... (re. $635,000) 31 For services and expenses consistent with the federal community devel- 32 opment financial institutions program (12 U.S.C. 4701 et seq.), up 33 to $1,000,000 shall be used for program activities conducted by 34 community development financial institutions in economically 35 distressed and highly distressed areas ...... 36 1,495,000 ...... (re. $1,495,000) 37 For services and expenses of military base retention efforts ...... 38 980,000 ...... (re. $938,000) 39 For services and expenses related to the operation of the centers of 40 excellence pursuant to a plan approved by the director of the budg- 41 et. All or portions of the funds appropriated hereby may be suballo- 42 cated or transferred to any department, agency, or public authority 43 6,934,000 ...... (re. $5,779,000)
44 Project Schedule 45 PROJECT AMOUNT 46 ------47 For services and expenses 48 related to the operation of 49 the Buffalo center of excel- 612 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 lence in bioinformatics and 2 life sciences ...... 1,155,666 3 For services and expenses 4 related to the operation of 5 the Greater Rochester center 6 of excellence in photonics 7 and microsystems ...... 1,155,666 8 For services and expenses 9 related to the operation of 10 the Syracuse center of 11 excellence in environmental 12 and energy systems ...... 1,155,666 13 For services and expenses 14 related to the operation of 15 the Albany center of excel- 16 lence in nanoelectronics ...... 1,155,666 17 For services and expenses 18 related to the operation of 19 the Stony Brook center of 20 excellence in wireless and 21 information technology ...... 1,155,666 22 For services and expenses 23 related to the operation of 24 the Binghamton Center of 25 Excellence in small scale 26 systems integration and 27 packaging ...... 1,155,666 28 ------29 Total ...... 6,934,000 30 ======
31 For services and expenses of the university at Buffalo's Krabbe 32 disease research institute ... 980,000 ...... (re. $980,000) 33 For services and expenses related to the university at Albany's insti- 34 tute for nanoelectronics discovery and exploration (INDEX) ...... 35 980,000 ...... (re. $980,000) 36 For services and expenses of the entrepreneurial assistance program 37 ... 490,000 ...... (re. $490,000) 38 For additional services and expenses of the entrepreneurial assistance 39 program for all designated centers. Notwithstanding any inconsistent 40 provision of law, the director of the budget shall suballocate the 41 full amount of this appropriation to the department of economic 42 development ... 1,274,000 ...... (re. $1,274,000) 43 For services and expenses of the urban and community development 44 program in economically distressed areas ...... 45 3,404,000 ...... (re. $3,404,000)
46 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 47 section 4, of the laws of 2009: 48 For services and expenses of: 49 Bronx Business Alliance ... 115,000 ...... (re. $115,000) 50 Canisius College Women's Business Center ... 38,000 .... (re. $38,000) 613 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Jamaica Chamber of Commerce ... 38,000 ...... (re. $6,000) 2 Metropolitan Development Association - Vision 2010 ...... 3 71,000 ...... (re. $71,000) 4 New York Indoor Environmental Quality Center ...... 5 94,000 ...... (re. $94,000) 6 Queens Chamber of Commerce ... 75,000 ...... (re. $75,000) 7 Queens Minority and Women's Business Center ...... 8 113,000 ...... (re. $113,000) 9 Watervliet Arsenal ... 158,000 ...... (re. $158,000) 10 The promotion and marketing of property surrounding the Niagara Falls 11 International Airport ... 75,000 ...... (re. $75,000) 12 For services and expenses of the MDA CNY Essential Initiative ...... 13 301,000 ...... (re. $301,000) 14 For services and expenses of the MDA Community Events Fund ...... 15 150,000 ...... (re. $150,000) 16 For services and expenses of Griffiss airforce base redevelopment .... 17 1,053,000 ...... (re. $1,053,000) 18 For services and expenses related to infrastructure and other improve- 19 ments at Plattsburgh air force base ...... 20 752,000 ...... (re. $752,000) 21 For services and expenses related to infrastructure and other improve- 22 ments at the Seneca army depot ... 752,000 ...... (re. $752,000) 23 For services and expenses related to Niagara Falls airport redevelop- 24 ment ... 75,000 ...... (re. $75,000) 25 For services and expenses related to the upstate tooling and contract 26 manufacturing cluster ... 188,000 ...... (re. $188,000) 27 For services and expenses related to the New York Industrial Retention 28 Network ... 188,000 ...... (re. $188,000) 29 For services and expenses of Luther Forest Technology Campus Economic 30 Development Corporation ... 752,000 ...... (re. $752,000) 31 Hudson Valley Economic Development Corporation ...... 32 376,000 ...... (re. $249,000)
33 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 34 section 5, of the laws of 2008: 35 Within the amount appropriated herein, up to $5 million shall be 36 available, upon approval of the director of the budget, for payment 37 to the Belmont Park host communities, at such time as the franchise 38 oversight board certifies to the director of the budget that real 39 estate development with a value of at least $50 million has been 40 approved by the board pursuant to subparagraph (i) of paragraph (a) 41 of subdivision 8 of section 212 of the racing, pari-mutuel wagering, 42 and breeding law. Such monies shall be available upon application by 43 the host communities, subject to the unanimous approval of the fran- 44 chise oversight board, and shall be used for expenses incurred by 45 such host communities, including but not limited to, public safety, 46 street and highway construction, maintenance and lighting, sanita- 47 tion, and water supply in order to minimize or reduce real property 48 taxes. Belmont Park host communities shall mean those in the immedi- 49 ate vicinity of Belmont racetrack, including but not limited to the 50 county of Nassau, the unincorporated hamlets of Elmont and Bellerose 614 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Terrace, and the incorporated villages of Floral Park, South Floral 2 Park and Bellerose Village ... 5,000,000 ...... (re. $5,000,000)
3 By chapter 55, section 1, of the laws of 2007: 4 For services and expenses of the minority and women-owned business 5 development and lending program ... 1,948,000 ..... (re. $1,948,000) 6 For services and expenses consistent with the federal community devel- 7 opment financial institutions program (12 U.S.C. 4701 et seq.), up 8 to $1,000,000 shall be used for program activities conducted by 9 community development financial institutions in economically 10 distressed and highly distressed areas ...... 11 1,525,000 ...... (re. $1,525,000) 12 For services and expenses of military base retention efforts ...... 13 1,000,000 ...... (re. $929,000) 14 For services and expenses of the university at Buffalo's Krabbe 15 disease research institute ... 1,000,000 ...... (re. $1,000,000) 16 For services and expenses of the entrepreneurial assistance program 17 ... 500,000 ...... (re. $500,000) 18 For services and expenses of the urban and community development 19 program in economically distressed areas ...... 20 3,473,000 ...... (re. $3,473,000) 21 For services and expenses of Griffiss airforce base redevelopment .... 22 1,400,000 ...... (re. $150,000) 23 For services and expenses related to infrastructure and other improve- 24 ments at Plattsburgh air force base ...... 25 1,000,000 ...... (re. $598,000) 26 For services and expenses related to infrastructure and other imrove- 27 ments at the Seneca army depot ... 1,000,000 ...... (re. $500,000) 28 For services and expenses related to the upstate tooling and contract 29 manufacturing cluster ... 250,000 ...... (re. $1,000) 30 For services and expenses related to the Catholic Family Center infor- 31 mation technology infrastructure project ...... 32 250,000 ...... (re. $250,000) 33 For services and expenses related to infrastructure development at 34 Stewart International Airport ... 100,000 ...... (re. $100,000) 35 For additional services and expenses of the entrepreneurial assistance 36 program for all designated centers. Notwithstanding any inconsistent 37 provision of law, the director of the budget shall suballocate the 38 full amount of this appropriation to the department of economic 39 development ... 1,300,000 ...... (re. $1,300,000) 40 For services and expenses of: Metropolitan Development Association - 41 Grants for Growth ... 1,000,000 ...... (re. $978,000) 42 Brooklyn Chamber of Commerce ... 650,000 ...... (re. $650,000) 43 DaVinci Project ... 45,000 ...... (re. $45,000) 44 Jamaica Chamber of Commerce ... 115,000 ...... (re. $4,000) 45 Garment Industry Development Center ... 750,000 ...... (re. $750,000) 46 Watervliet Arsenal ... 210,000 ...... (re. $81,000) 47 Metropolitan Development Association-Indoor Environmental Quality 48 Center ... 250,000 ...... (re. $250,000) 49 Queens Minority and Women's Business Center ...... 50 150,000 ...... (re. $38,000) 51 CAPITAL REGION LOC, Inc. ... 50,000 ...... (re. $28,000) 615 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Metropolitan Development Association-Vision 2010 ...... 2 95,000 ...... (re. $95,000) 3 Syracuse University Technology & Commercialization Law Program ...... 4 125,000 ...... (re. $125,000) 5 Queens Chamber of Commerce ... 100,000 ...... (re. $100,000) 6 Buffalo Niagara Partnership Workforce Development Program ...... 7 45,000 ...... (re. $45,000)
8 By chapter 55, section 1, of the laws of 2007, as amended by chapter 9 496, section 6, of the laws of 2008: 10 For services and expenses of the empire state economic development 11 fund, provided, however, that the amount of this appropriation 12 available for expenditure and disbursement on and after September 1, 13 2008 shall be reduced by six percent of the amount that was undis- 14 bursed as of August 15, 2008 ... 40,000,000 ...... (re. $17,194,000) 15 For services and expenses related to the operation of the centers of 16 excellence pursuant to a plan approved by the director of the budg- 17 et. All or portions of the funds appropriated hereby may be suballo- 18 cated or transferred to any department, agency, or public authority, 19 provided, however, that the amount of this appropriation available 20 for expenditure and disbursement on and after September 1, 2008 21 shall be reduced by six percent of the amount that was undisbursed 22 as of August 15, 2008 ... 7,075,000 ...... (re. $4,358,000)
23 Project Schedule 24 PROJECT AMOUNT 25 ------26 (thousands) 27 For services and expenses 28 related to the operation of 29 the Buffalo center of excel- 30 lence in bioinformatics and 31 life sciences ...... 1,179,166 32 For services and expenses 33 related to the operation of 34 the Greater Rochester center 35 of excellence in photonics 36 and microsystems ...... 1,179,166 37 For services and expenses 38 related to the operation of 39 the Syracuse center of 40 excellence in environmental 41 and energy systems ...... 1,179,166 42 For services and expenses 43 related to the operation of 44 the Albany center of excel- 45 lence in nanoelectronics ...... 1,179,166 46 For services and expenses 47 related to the operation of 48 the Stony Brook center of 49 excellence in wireless and 616 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 information technology ...... 1,179,166 2 For services and expenses 3 related to the operation of 4 the Binghamton Center of 5 Excellence in small scale 6 systems integration and 7 packaging ...... 1,179,166 8 ------9 Total ...... 7,075,000 10 ======
11 For services and expenses related to the university at Albany's insti- 12 tute for nanoelectronics discovery and exploration (INDEX), 13 provided, however, that the amount of this appropriation available 14 for expenditure and disbursement on and after September 1, 2008 15 shall be reduced by six percent of the amount that was undisbursed 16 as of August 15, 2008 ... 1,000,000 ...... (re. $940,000)
17 By chapter 55, section 1, of the laws of 2006: 18 For services and expenses of the jobs now program ...... 19 32,134,000 ...... (re. $31,134,000) 20 For services and expenses of the urban and community development 21 program in economically distressed areas ...... 22 3,473,000 ...... (re. $3,473,000) 23 For services and expenses of military base retention efforts ...... 24 1,000,000 ...... (re. $230,000) 25 For services and expenses of infrastructure and other improvements 26 associated with cooperative state/federal efforts at the Seneca army 27 depot ... 900,000 ...... (re. $900,000) 28 For services and expenses of: 29 American-Axle Tonawanda Forge ... 1,000,000 ...... (re. $1,000,000) 30 Garment Industry Development Center ... 750,000 ...... (re. $84,000) 31 Metropolitan Development Association-Indoor Environmental Quality 32 Center ... 250,000 ...... (re. $109,000) 33 For services and expenses of: 34 Entrepreneurial Assistance Program ... 500,000 ...... (re. $500,000) 35 DaVinci Project ... 45,000 ...... (re. $45,000) 36 For services and expenses related to the university at Albany's insti- 37 tute for nanoelectronics discovery and exploration (INDEX) ...... 38 1,000,000 ...... (re. $1,000) 39 For services and expenses related to the Long Island Hispanic Chamber 40 of Commerce ... 500,000 ...... (re. $250,000) 41 For services and expenses of the SITE's Available - NY program to 42 provide economic development grants for site development and prepa- 43 ration costs including, but not limited to access road construction, 44 water and sewer extension, storm water and drainage mitigation, 45 vibration mitigation, fiber optic installation, power and gas line 46 extension, environmental impact study expenses, brownfield remedi- 47 ation, and design and engineering costs pursuant to a plan developed 48 by the director of the budget in consultation with the temporary 49 president of the senate. Funds appropriated herein may be suballo- 617 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 cated to any department, agency or public authority ...... 2 1,875,000 ...... (re. $750,000) 3 For services and expenses related to the county enhancement to the 4 Essential New York Initiative to be distributed on a per capita 5 basis to each of the twelve counties in the program central New York 6 service region ... 1,000,000 ...... (re. $865,000) 7 For services and expenses related to the Emerging Industries Alliance 8 ... 650,000 ...... (re. $1,000) 9 For services and expenses related to the Rochester Area Colleges Math 10 and Science Hub ... 500,000 ...... (re. $136,000) 11 For services and expenses of the operation of the Advanced Biotechnol- 12 ogies Center ... 750,000 ...... (re. $750,000) 13 For services and expenses of economic development initiatives ...... 14 750,000 ...... (re. $250,000)
15 By chapter 55, section 1, of the laws of 2006, as amended by chapter 16 496, section 6, of the laws of 2008: 17 For services and expenses related to the operation of the centers of 18 excellence pursuant to a plan approved by the director of the budg- 19 et. All or portions of the funds appropriated hereby may be suballo- 20 cated or transferred to any department, agency, or public authority, 21 provided, however, that the amount of this appropriation available 22 for expenditure and disbursement on and after September 1, 2008 23 shall be reduced by six percent of the amount that was undisbursed 24 as of August 15, 2008 ... 7,075,000 ...... (re. $2,754,000)
25 Project Schedule 26 PROJECT AMOUNT 27 ------28 (thousands) 29 For services and expenses 30 related to the operation of 31 the Buffalo center of excel- 32 lence in bioinformatics and 33 life sciences ...... 1,415,000 34 For services and expenses 35 related to the operation of 36 the Greater Rochester center 37 of excellence in photonics 38 and microsystems ...... 1,415,000 39 For services and expenses 40 related to the operation of 41 the Syracuse center of 42 excellence in environmental 43 and energy systems ...... 1,415,000 44 For services and expenses 45 related to the operation of 46 the Albany center of excel- 47 lence in nanoelectronics ...... 1,415,000 48 For services and expenses 49 related to the operation of 50 the Stony Brook center of 618 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 excellence in wireless and 2 information technology ...... 1,415,000 3 ------4 Total ...... 7,075,000 5 ------
6 For services and expenses of the university at Buffalo's Krabbe 7 disease research institute, provided, however, that the amount of 8 this appropriation available for expenditure and disbursement on and 9 after September 1, 2008 shall be reduced by six percent of the 10 amount that was undisbursed as of August 15, 2008 ...... 11 1,000,000 ...... (re. $940,000) 12 For services and expenses of the empire state economic development 13 fund, provided, however, that the amount of this appropriation 14 available for expenditure and disbursement on and after September 1, 15 2008 shall be reduced by six percent of the amount that was undis- 16 bursed as of August 15, 2008 ... 32,278,000 ...... (re. $13,359,000)
17 By chapter 55, section 1, of the laws of 2006, as added by chapter 108, 18 section 5, of the laws of 2006: 19 For infrastructure and other improvements at Plattsburgh air force 20 base ... 1,400,000 ...... (re. $213,000) 21 For services and expenses of the Seneca army depot local redevelopment 22 authority ... 100,000 ...... (re. $100,000) 23 For services and expenses of the minority and women-owned business 24 development and lending program ... 648,000 ...... (re. $648,000) 25 For services and expenses consistent with the federal community devel- 26 opment financial institutions program (12 U.S.C. 4701 et seq.), up 27 to $1,000,000 shall be used for program activities conducted by 28 community development financial institutions in economically 29 distressed and highly distressed areas ...... 30 1,525,000 ...... (re. $1,525,000) 31 For services and expenses of the entrepreneurial assistance program 32 for all designated centers. Notwithstanding any inconsistent 33 provision of law, the director of the budget shall suballocate the 34 full amount of this appropriation to the department of economic 35 development ... 1,300,000 ...... (re. $1,300,000)
36 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 37 section 1, of the laws of 2007: 38 For services and expenses related to SUNY Institute of Technology - 39 Site Planning and Development ... 4,000,000 ...... (re. $3,189,000)
40 By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, 41 section 4, of the laws of 2009: 42 For services and expenses of the jobs now program ...... 43 30,634,000 ...... (re. $30,059,000)
44 By chapter 55, section 1, of the laws of 2005, as amended by chapter 62, 45 section 4, of the laws of 2005: 619 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of the urban and community development 2 program in economically distressed areas ...... 3 3,473,000 ...... (re. $3,456,000) 4 For services and expenses of the minority and women-owned business 5 development and lending program ... 648,000 ...... (re. $648,000) 6 For services and expenses of the entrepreneurial assistance program 7 for all designated centers. Notwithstanding any inconsistent 8 provision of law, the director of the budget shall suballocate the 9 full amount of this appropriation to the department of economic 10 development ... 1,300,000 ...... (re. $60,000) 11 For services and expenses of linked deposits of funds into federal and 12 state-chartered credit unions in New York state to make small loans 13 to minority and women-owned businesses ...... 14 525,000 ...... (re. $525,000) 15 For services and expenses of infrastructure and other improvements 16 associated with cooperative state/federal efforts at the Seneca army 17 depot ... 900,000 ...... (re. $250,000) 18 For services and expenses of: 19 American-Axle Tonawanda Forge ... 1,000,000 ...... (re. $926,000) 20 Metropolitan Development Association Essential New York initiative ... 21 2,000,000 ...... (re. $119,000)
22 By chapter 55, section 1, of the laws of 2005, as amended by chapter 23 496, section 6, of the laws of 2008: 24 For services and expenses of the empire state economic development 25 fund, provided, however, that the amount of this appropriation 26 available for expenditure and disbursement on and after September 1, 27 2008 shall be reduced by six percent of the amount that was undis- 28 bursed as of August 15, 2008 ... 32,278,000 ...... (re. $229,000)
29 By chapter 55, section 1, of the laws of 2004: 30 For services and expenses of the urban and community development 31 program in economically distressed areas ...... 32 3,473,000 ...... (re. $1,889,000) 33 For services and expenses of infrastructure and other improvements 34 associated with cooperative state/federal efforts at Rome laboratory 35 on the Griffiss air force base, Plattsburgh, the Seneca army depot 36 and other areas ... 3,000,000 ...... (re. $200,000) 37 For services and expenses of military base retention efforts ...... 38 1,000,000 ...... (re. $166,000)
39 By chapter 55, section 1, of the laws of 2004, as amended by chapter 40 496, section 6, of the laws of 2008: 41 For services and expenses of the jobs now program, provided, however, 42 that the amount of this appropriation available for expenditure and 43 disbursement on and after September 1, 2008 shall be reduced by six 44 percent of the amount that was undisbursed as of August 15, 2008 ... 45 32,134,000 ...... (re. $18,238,000) 46 For services and expenses of the empire state economic development 47 fund, provided, however, that the amount of this appropriation 48 available for expenditure and disbursement on and after September 1, 620 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 2008 shall be reduced by six percent of the amount that was undis- 2 bursed as of August 15, 2008 ... 32,278,000 ...... (re. $5,122,000) 3 For services and expenses of the minority and women-owned business 4 development and lending program, provided, however, that the amount 5 of this appropriation available for expenditure and disbursement on 6 and after September 1, 2008 shall be reduced by six percent of the 7 amount that was undisbursed as of August 15, 2008 ...... 8 3,473,000 ...... (re. $1,868,000)
9 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 10 section 1, of the laws of 2004: 11 For services and expenses of the following economic development 12 purposes, in accordance with chapter 174 of the laws of 1968. No 13 moneys of the state in the state treasury or any of its funds shall 14 be available for payments pursuant to this appropriation. Funding 15 for the economic development purposes delineated in this appropri- 16 ation shall be provided from urban development corporation corporate 17 funds or from the proceeds of bonds or notes issued in accordance 18 with section 5 of chapter 174 of the laws of 1968 authorizing the 19 issuance of corporate purpose bonds and notes ...... 20 75,358,000 ...... (re. $75,358,000)
21 Project Schedule 22 PROJECT AMOUNT 23 ------24 For services and expenses of 25 the minority and women-owned 26 business development and 27 lending program ...... 3,473,000 28 For services and expenses of 29 infrastructure and other im- 30 provements associated with 31 cooperative state/federal 32 efforts at Rome laboratory 33 on the Griffiss air force 34 base, Plattsburgh, the Sen- 35 eca army depot and other 36 areas ...... 3,000,000 37 For services and expenses of 38 the jobs now program ...... 32,134,000 39 For services and expenses of 40 the empire state economic 41 development fund ...... 32,278,000 42 For services and expenses of 43 the urban and community 44 development program in 45 economically distressed 46 areas ...... 3,473,000 47 For services and expenses of 48 military base retention 49 efforts ...... 1,000,000 50 ------621 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Total ...... 75,358,000 2 ======
3 By chapter 55, section 1, of the laws of 2002, as amended by chapter 4 496, section 6, of the laws of 2008: 5 For services and expenses of the jobs now program, provided, however, 6 that the amount of this appropriation available for expenditure and 7 disbursement on and after September 1, 2008 shall be reduced by six 8 percent of the amount that was undisbursed as of August 15, 2008 ... 9 19,642,000 ...... (re. $1,830,000) 10 For services and expenses of the urban and community development 11 program in economically distressed areas, 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 2,829,000 ...... (re. $1,674,000) 16 For services and expenses of the minority and women-owned business 17 development and lending program, provided, however, that the amount 18 of this appropriation available for expenditure and disbursement on 19 and after September 1, 2008 shall be reduced by six percent of the 20 amount that was undisbursed as of August 15, 2008 ...... 21 2,829,000 ...... (re. $249,000)
22 By chapter 382, part A, section 1, of the laws of 2001: 23 For services and expenses of the jobs now program ...... 24 33,942,000 ...... (re. $1,500,000) 25 For services and expenses of the urban and community development 26 program in economically distressed areas ...... 27 2,829,000 ...... (re. $100,000)
28 By chapter 382, part A, section 1, of the laws of 2001, as amended by 29 chapter 55, section 1, of the laws of 2008: 30 For services and expenses of high technology, biotechnology and 31 biomedical initiatives. Funds appropriated herein may be suballo- 32 cated to any department agency or public authority ...... 33 10,000,000 ...... (re. $10,000,000)
34 By chapter 382, part A, section 1, of the laws of 2001, as amended by 35 chapter 496, section 6, of the laws of 2008: 36 For services and expenses of the minority and women-owned business 37 development and lending program, provided, however, that the amount 38 of this appropriation available for expenditure and disbursement on 39 and after September 1, 2008 shall be reduced by six percent of the 40 amount that was undisbursed as of August 15, 2008 ...... 41 2,829,000 ...... (re. $104,000)
42 By chapter 55, section 1, of the laws of 2000: 43 For services and expenses of biotechnology and biomedical initiatives 44 in accordance with the following sub-schedule. All or a portion of 45 the funds appropriated hereby may be suballocated to the New York 46 state office of science, technology and academic research ...... 47 10,000,000 ...... (re. $439,000) 622 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 For services and expenses of economic development initiatives to be 2 determined pursuant to a memorandum of understanding to be executed 3 by the governor, the temporary president of the senate and the 4 speaker of the assembly ... 19,000,000 ...... (re. $19,000,000)
5 By chapter 55, section 1, of the laws of 1999: 6 For services and expenses of Economic Development Incubator Projects 7 on Long Island ... 750,000 ...... (re. $325,000) 8 For services and expenses of the Small Business Capital Access Program 9 ... 1,250,000 ...... (re. $100,000) 10 For services and expenses of the Technology Transfer Grant Program ... 11 675,000 ...... (re. $67,000)
12 By chapter 55, section 1, of the laws of 1998: 13 For services and expenses of economic development projects ...... 14 10,000,000 ...... (re. $208,000)
15 Total reappropriations for state operations and aid to 16 localities ...... 343,567,000 17 ======
18 General Fund / Aid to Localities 19 Community Projects Fund - 007 20 Account GG
21 By chapter 55, section 1, of the laws of 2002: 22 For various economic, community development and environmental 23 projects. Funds herein appropriated may be suballocated, subject to 24 the approval of the director of the budget, to any state department, 25 agency or public benefit corporation ...... 26 2,000,000 ...... (re. $278,000)
27 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 28 section 1, of the laws of 2008: 29 For services and expenses of the town of Newcomb to support a wastewa- 30 ter treatment facility ... 750,000 ...... (re. $750,000)
31 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 32 section 1, of the laws of 2000: 33 For various economic, community development and environmental 34 projects. Funds herein appropriated may be suballocated, subject to 35 the approval of the director of the budget, to any state department, 36 agency or public benefit corporation ...... 37 4,000,000 ...... (re. $7,000) 623 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2010-11
1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following:
4 Capital Projects Fund ...... 25,000,000 5 ------6 All Funds ...... 25,000,000 7 ======
8 ECONOMIC DEVELOPMENT (CCP) ...... 25,000,000 9 ------
10 Capital Projects Fund
11 Economic Development Purpose
12 For services and expenses of the empire 13 state economic development fund ...... 25,000,000 624 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ECONOMIC DEVELOPMENT (CCP)
2 Miscellaneous Capital Projects Fund - 387 3 New York Racing Account
4 By chapter 18, section 104, of the laws of 2008: 5 For services and expenses related to payments for capital works or 6 purposes, including, but not limited to, costs for the design, 7 acquisition, construction and equipment of such structures as may be 8 necessary to properly house video lottery terminal gaming at Aque- 9 duct racetrack including, but not limited to, the costs of property 10 acquisition, studies, appraisals, surveys, testing, environmental 11 impact statements, infrastructure, facility design, construction and 12 equipment, cost of leasing space, professional fees and costs of 13 issuance, as authorized pursuant to a chapter of the laws of 2008. 14 These funds may be suballocated or transferred to any department, 15 agency, or public authority (91AQ0809) ...... 16 250,000,000 ...... (re. $250,000,000)
17 Capital Projects Fund
18 Economic Development Purpose
19 By chapter 55, section 1, of the laws of 2009: 20 For services and expenses of the empire state economic development 21 fund ... 25,000,000 ...... (re. $10,009,000)
22 By chapter 55, section 1, of the laws of 2007: 23 For services and expenses of critical maintenance and improvement 24 projects on Governor's Island (91020709) ...... 25 20,000,000 ...... (re. $7,913,000) 26 For services and expenses of redevelopment initiatives at the Harriman 27 Research and Technology Park (91030709) ...... 28 7,500,000 ...... (re. $6,626,000)
29 By chapter 259, section 2, of the laws of 2007, as amended by chapter 30 55, section 1, of the laws of 2008: 31 For costs associated with the development and/or expansion of an 32 international computer chip research and development center, includ- 33 ing but not limited to the construction and renovation, purchase and 34 installation of equipment, or other state costs required pursuant to 35 a plan submitted by the chair of the New York state urban develop- 36 ment corporation and approved by the director of the budget. All or 37 a portion of the funds appropriated hereby may be suballocated or 38 transferred to any department, agency, or public authority 39 (91080709) ... 300,000,000 ...... (re. $180,000,000)
40 By chapter 55, section 1, of the laws of 2006: 41 For services and expenses related to infrastructure improvements 42 required to construct a new parking facility at a new stadium in the 43 Bronx County, as authorized pursuant to chapter 161 of the laws of 44 2005 (91010607) ... $74,700,000 ...... (re. $11,533,000) 625 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Nanotechnology Projects
2 By chapter 55, section 1, of the laws of 2009: 3 The sum of $75,000,000 is hereby appropriated for Nanotechnology 4 projects, including but not limited to those listed in the schedule 5 below, subject to a plan submitted by the chairman of the New York 6 state urban development corporation and approved by the director of 7 the budget; provided, however, that no funds shall be disbursed 8 pursuant to this appropriation for any purpose if a chapter of the 9 laws of 2009 is enacted that provides funding for such projects 10 pursuant to a capital spending reduction and strategic reinvestment 11 plan. All or a portion of the funds appropriated herein may be 12 suballocated or transferred to any department, agency or public 13 authority ... 75,000,000 ...... (re. $75,000,000)
14 Project Schedule 15 PROJECT AMOUNT 16 ------17 IBM Wafer Packaging Center ...... 50,000,000 18 Albany Nanotech ...... 25,000,000 19 ------20 Total ...... 75,000,000 21 ======
22 Investment Opportunity Fund
23 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 24 section 5, of the laws of 2008: 25 The sum of $50,000,000 is hereby appropriated for the investment 26 opportunity fund, as authorized pursuant to a chapter of the laws of 27 2008, for economic development and academic research and development 28 projects, subject to a plan submitted by the chairman of the New 29 York state urban development corporation in consultation with the 30 chairman of the upstate empire state development and approved by the 31 director of the budget. Eligible projects shall include, but not be 32 limited to up to $13 million for Magna Powertrain / New Process Gear 33 located within the county of Onondaga. All or a portion of the funds 34 appropriated hereby may be suballocated or transferred to any 35 department, agency, or public authority (91040809) ...... 36 50,000,000 ...... (re. $5,000,000)
37 Arts and Cultural Projects
38 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 39 section 5, of the laws of 2008: 40 The sum of $30,000,000 is hereby appropriated for the New York state 41 arts and cultural capital grants program, as authorized pursuant to 42 a chapter of the laws of 2008, to support the preservation and 43 expansion of cultural institutions in New York state, subject to a 44 plan approved by the director of the budget. All or a portion of the 45 funds appropriated hereby may be suballocated or transferred to any 626 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 department, agency, or public authority (91050809) ...... 2 30,000,000 ...... (re. $30,000,000)
3 Economic and Community Development Projects
4 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 5 section 5, of the laws of 2008: 6 The sum of $35,000,000 is hereby appropriated for the New York state 7 economic and community development program, as authorized pursuant 8 to a chapter of the laws of 2008, subject to a plan approved by the 9 director of the budget. All or a portion of the funds appropriated 10 hereby may be suballocated or transferred to any department, agency, 11 or public authority (91070809) ... 35,000,000 .... (re. $35,000,000)
12 Downstate Regional Projects
13 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 14 section 5, of the laws of 2008: 15 The sum of $35,000,000 is hereby appropriated for downstate regional 16 projects including but not limited to those listed in the schedule 17 below, subject to a plan submitted by the chairman of the New York 18 state urban development corporation and approved by the director of 19 the budget. All or a portion of the funds appropriated hereby may be 20 suballocated or transferred to any department, agency, or public 21 authority (91090809) ... 35,000,000 ...... (re. $35,000,000)
22 Project Schedule 23 PROJECT AMOUNT 24 ------25 SUNY Stony Brook Energy 26 Research Center...... 10,000,000 27 Lower Hudson Valley 28 Infrastructure and Waterfront 29 Development...... 10,000,000 30 Cold Spring Harbor Laboratory.. 5,000,000 31 Hudson Valley Solar Energy 32 Consortium...... 5,000,000 33 Hudson Valley Semiconductor 34 Manufacturing...... 5,000,000 35 ------36 Total ...... 35,000,000 37 ======
38 Upstate City-by-City Projects
39 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 40 section 5, of the laws of 2008: 41 The sum of $115,000,000 is hereby appropriated for upstate city-by- 42 city projects including but not limited to those listed in the sche- 43 dule below, subject to a plan submitted by the chairman of the 44 upstate empire state development corporation and approved by the 45 director of the budget. All or a portion of the funds appropriated 627 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 hereby may be suballocated or transferred to any department, agency, 2 or public authority (91100809) ...... 3 115,000,000 ...... (re. $103,491,000)
4 Project Schedule 5 PROJECT AMOUNT 6 ------7 Midtown Plaza/Paetec...... 55,000,000 8 University of Rochester -- 9 Translational Research...... 25,000,000 10 Syracuse Connective Corridor... 10,000,000 11 Fort Drum -- Infrastructure 12 Improvements...... 10,000,000 13 City of Buffalo -- 14 Revitalization Efforts...... 15,000,000 15 ------16 Total ...... 115,000,000 17 ======
18 Downstate Revitalization Fund
19 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 20 section 5, of the laws of 2008: 21 The sum of $35,000,000 is hereby appropriated for the downstate revi- 22 talization fund, as authorized pursuant to a chapter of the laws of 23 2008, and subject to a plan submitted by the chairman of the New 24 York state urban development corporation and approved by the direc- 25 tor of the budget. All or a portion of the funds appropriated hereby 26 may be suballocated or transferred to any department, agency, or 27 public authority (91010809) ... 35,000,000 ...... (re. $35,000,000)
28 Upstate Regional Blueprint Fund
29 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 30 section 5, of the laws of 2008: 31 The sum of $120,000,000 is hereby appropriated for the upstate 32 regional blueprint fund, as authorized pursuant to a chapter of the 33 laws of 2008, subject to a plan submitted by the chairman of the 34 upstate empire state development corporation and approved by the 35 director of the budget. All or a portion of the funds appropriated 36 hereby may be suballocated or transferred to any department, agency, 37 or public authority (91020809) ...... 38 120,000,000 ...... (re. $120,000,000)
39 Upstate Agricultural Economic Development Fund
40 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 41 section 5, of the laws of 2008: 42 The sum of $40,000,000 is hereby appropriated for the upstate agricul- 43 tural economic development fund, as authorized pursuant to a chapter 44 of the laws of 2008, subject to a plan submitted by the chairman of 45 the upstate empire state development corporation in consultation 628 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 with the commissioner of the department of agriculture and markets 2 and approved by the director of the budget. All or a portion of the 3 funds appropriated hereby may be suballocated or transferred to any 4 department, agency, or public authority (91030809) ...... 5 40,000,000 ...... (re. $40,000,000)
6 Upstate City-by-City Projects
7 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 8 section 5, of the laws of 2008: 9 The sum of $30,000,000 is hereby appropriated for upstate city-by-city 10 projects subject to a plan submitted by the chairman of the upstate 11 empire state development corporation and approved by the director of 12 the budget. All or a portion of the funds appropriated hereby may be 13 suballocated or transferred to any department, agency, or public 14 authority (91110809) ... 30,000,000 ...... (re. $30,000,000)
15 New York City Waterfront Development Projects
16 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 17 section 5, of the laws of 2008: 18 The sum of $30,000,000 is hereby appropriated for New York city water- 19 front development projects, including but not limited to those list- 20 ed in the schedule below, subject to a plan submitted by the chair- 21 man of the New York state urban development corporation and approved 22 by the director of the budget. All or a portion of the funds appro- 23 priated herein may be suballocated or transferred to any department, 24 agency or public authority (91120809) ...... 25 30,000,000 ...... (re. $30,000,000)
26 Project Schedule 27 PROJECT AMOUNT 28 ------29 Governor's Island ...... 10,000,000 30 Hudson River Park ...... 20,000,000 31 ------32 Total ...... 30,000,000 33 ======
34 Luther Forest Infrastructure Projects
35 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 36 section 5, of the laws of 2008: 37 For services and expenses of Luther Forest Technology Campus Economic 38 Development Corporation for infrastructure and site development 39 expenses. All or a portion of the funds appropriated hereby may be 40 suballocated or transferred to any department, agency, or public 41 authority (91130809) ... 45,000,000 ...... (re. $40,371,000)
42 NEW YORK STATE ECONOMIC DEVELOPMENT ASSISTANCE PROGRAM 629 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 2 section 5, of the laws of 2008: 3 The sum of $350,000,000 is hereby appropriated for the New York State 4 Economic Development Assistance Program, as authorized pursuant to a 5 chapter of the laws of 2008. All or a portion of the funds appropri- 6 ated hereby may be suballocated or transferred to any department, 7 agency, or public authority (91140809) ...... 8 350,000,000 ...... (re. $313,140,000)
9 NEW YORK STATE CAPITAL ASSISTANCE PROGRAM
10 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, 11 section 5, of the laws of 2008: 12 The sum of $350,000,000 is hereby appropriated for the New York State 13 Capital Assistance Program, as authorized pursuant to a chapter of 14 the laws of 2008. All or a portion of the funds may be suballocated 15 or transferred to any department, agency or public authority 16 (91150809) ... 350,000,000 ...... (re. $346,900,000)
17 Regional Development Purpose
18 By chapter 55, section 1, of the laws of 2000, as amended by chapter 19 684, section 2, of the laws of 2003: 20 For economic development projects which will facilitate the creation 21 and retention of jobs or increase business activity within downtown 22 Buffalo, the Buffalo inner harbor area, or surrounding environs. 23 Notwithstanding any other provision of law to the contrary, such 24 projects shall be determined pursuant to a memorandum of understand- 25 ing to be executed by the governor, the temporary president of the 26 senate and the speaker of the assembly. The funds appropriated here- 27 by may be suballocated to any department, agency or public authori- 28 ty. Eligible project(s) shall include, but not be limited to Haupt- 29 man-Woodward Medical Research Institute; Buffalo Medical Campus; 30 University of Buffalo - Center of Excellence in Bioinformatics; 31 Roswell Park Cancer Institute Corporation; and other projects relat- 32 ing to historic preservation, cultural facilities and transportation 33 projects (91AD00A3) ... 50,000,000 ...... (re. $41,450,000)
34 REGIONAL DEVELOPMENT
35 Capital Projects Fund
36 Economic Development/Other Projects
37 By chapter 55, section 1, of the laws of 2006, as amended by chapter 38 108, section 5, of the laws of 2006: 39 The sum of $269,500,000 is hereby appropriated for economic develop- 40 ment projects including but not limited to those listed in the sche- 41 dule below, subject to a plan submitted by the chairman of the New 42 York state urban development corporation and approved by the direc- 43 tor of the budget. All or a portion of the funds appropriated hereby 630 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 may be suballocated or transferred to any department, agency, or 2 public authority (910106A3) ... 269,500,000 ..... (re. $212,008,000)
3 Project Schedule 4 PROJECT AMOUNT 5 ------6 Albany Convention Center ...... 75,000,000 7 Canal Corporation - new 8 initiatives ...... 10,000,000 9 Hudson River Park ...... 11,000,000 10 Rivers and Estuaries Center .... 25,000,000 11 Historic Hudson Valley ...... 5,000,000 12 Plattsburgh International 13 Airport ...... 5,000,000 14 Plattsburgh Aeronautical In- 15 stitute ...... 1,200,000 16 Governor's Island...... 22,500,000 17 Department of Environmental 18 Conservation Fish Hatcheries 3,000,000 19 Roswell Park Cancer Institute .. 18,000,000 20 Lower Manhattan Energy Indepen- 21 dence Initiative...... 25,000,000 22 Atlantic Yards Railway Redevel- 23 opment...... 34,000,000 24 Delphi Harrison...... 25,000,000 25 Other...... 9,800,000 26 ------27 Total ...... 269,500,000 28 ======
29 University Development Projects
30 By chapter 55, section 1, of the laws of 2006, as amended by chapter 31 108, section 5, of the laws of 2006: 32 The sum of $201,500,000 is hereby appropriated for university develop- 33 ment projects including but not limited to those listed in the sche- 34 dule below, subject to a plan submitted by the chairman of the New 35 York state urban development corporation and approved by the direc- 36 tor of the budget. All or a portion of the funds appropriated hereby 37 may be suballocated or transferred to any department, agency, or 38 public authority (910206A3) ... 201,500,000 ...... (re. $96,361,000)
39 Project Schedule 40 PROJECT AMOUNT 41 ------42 University at Buffalo -- 43 Krabbe Disease Research ...... 6,000,000 44 Columbia University - Nano 45 Facility ...... 10,000,000 46 Columbia University - Cancer 47 Center ...... 12,000,000 48 Fordham University ...... 10,000,000 631 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Syracuse Center of Excellence 10,000,000 2 Energy Recovery Linac Project 3 at Cornell University ...... 12,000,000 4 Clarkson University ...... 5,000,000 5 Paul Smith's College ...... 1,500,000 6 University at Albany -- 7 Institute for Nanoelec- 8 tronics Discovery and 9 Exploration (INDEX) ...... 75,000,000 10 New York State Veterinary 11 Diagnostic Laboratory...... 50,000,000 12 Brooklyn Army Terminal ...... 6,000,000 13 East River Bioscience Park ..... 4,000,000 14 ------15 Total ...... 201,500,000 16 ======
17 Cultural Facilities Projects
18 By chapter 55, section 1, of the laws of 2006, as amended by chapter 19 108, section 5, of the laws of 2006: 20 The sum of $143,000,000 is hereby appropriated for projects that 21 improve arts or cultural facilities including but not limited to 22 those listed in the schedule below, subject to a plan submitted by 23 the chairman of the New York state urban development corporation and 24 approved by the director of the budget. All or a portion of the 25 funds appropriated hereby may be suballocated or transferred to any 26 department, agency, or public authority (910306A3) ...... 27 143,000,000 ...... (re. $94,424,000)
28 Project Schedule 29 PROJECT AMOUNT 30 ------31 Museum of Natural History ...... 18,000,000 32 World Trade Center Visitor 33 Orientation and Education 34 Center ...... 57,000,000 35 Adirondack Natural History 36 Museum ...... 6,500,000 37 New York City Public Library ... 12,000,000 38 New York Historical Society .... 5,500,000 39 Old Fort Niagara ...... 1,000,000 40 Lincoln Center ...... 15,000,000 41 Stanley Theater ...... 1,000,000 42 Museum of Jewish Heritage ...... 10,000,000 43 Albany Institute of History 44 and Art ...... 1,000,000 45 Thirteen/WNET New York ...... 1,000,000 46 Whitney Museum of America 47 Art ...... 15,000,000 48 ------49 Total ...... 143,000,000 632 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ======
2 Energy/Environmental Projects
3 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 4 section 1, of the laws of 2007: 5 The sum of $15,000,000 is hereby appropriated as follows: $7,500,000 6 for services and expenses of Luther Forest Technology Campus and 7 $7,500,000 for photovoltaic technology advancement, including the 8 establishment of an international nanotechnology photovoltaic center 9 at the New York State Energy Research and Development Authority's 10 Saratoga Technology and Energy Park. All of the funds appropriated 11 hereby may be suballocated or transferred to any department, agency 12 or authority (910906A3) ... 15,000,000 ...... (re. $14,152,000) 13 The sum of $15,000,000 is hereby appropriated for services and 14 expenses of the New York investment in conservation and efficiency 15 pilot program. Such funds appropriated shall be suballocated or 16 transferred to New York energy research and development authority 17 (911006A3) ... 15,000,000 ...... (re. $15,000,000) 18 The sum of $30,000,000 is hereby appropriated for projects including, 19 but not limited to, renewable fuels, flexible fuel vehicles, hybrid 20 electric vehicles, plug-in hybrid electric vehicles, and other 21 research and development regarding fuel diversification and energy 22 efficiency in the transportation sector. All or a portion of the 23 funds appropriated hereby may be suballocated or transferred to any 24 department, agency, or public authority (910406A3) ...... 25 30,000,000 ...... (re. $22,499,000)
26 By chapter 55, section 1, of the laws of 2006, as added by chapter 53, 27 section 3, of the laws of 2006: 28 The sum of $20,000,000 is hereby appropriated for a competitive solic- 29 itation for construction of a pilot cellulosic ethanol refinery. 30 All or a portion of the funds appropriated hereby may be suballo- 31 cated or transferred to any department, agency, or public authority 32 (910506A3) ... 20,000,000 ...... (re. $8,732,000)
33 Economic Development / Other Projects
34 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 35 section 1, of the laws of 2008: 36 The sum of $603,050,000 is hereby appropriated for economic develop- 37 ment projects, university development projects, homeland security 38 projects, environmental projects, public recreation projects and 39 arts and cultural facility improvement projects, including but not 40 limited to those listed in the schedule below. All or a portion of 41 the funds appropriated herein may be suballocated or transferred to 42 any department, agency or public authority (910606A3) ...... 43 603,050,000 ...... (re. $362,954,000)
44 Project Schedule 45 PROJECT AMOUNT 633 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 ------2 City of Yonkers Saw Mill 3 River Redevelopment ...... 24,000,000 4 NYS Applied Science Center of 5 Innovation and Excellence 6 in Homeland Security ...... 25,000,000 7 Renaissance Square Project 8 and/or other economic 9 development projects ...... 18,000,000 10 Renaissance Square Project 11 which may include the 12 rehabilitation of the Eastman 13 Theatre and/or other 14 performance venues ...... 18,000,000 15 Schenectady Superconducti- 16 vity Partnership ...... 2,000,000 17 Kingston Business Park ...... 1,000,000 18 Public Safety Training 19 Center ...... 2,500,000 20 Chemung County IDA/Academic and 21 Career Advancement Center ... 5,000,000 22 Comprehensive Emergency 23 Sheltering Program on 24 Long Island ...... 2,500,000 25 Clarkson University - 26 Walker Center ...... 1,000,000 27 Atlantic Yards Railway 28 Redevelopment ...... 33,000,000 29 Atlantic Yards Railway - 30 Nets Project ...... 33,000,000 31 Buffalo Building 32 Demolition ...... 5,000,000 33 Buffalo Lakeside Commerce 34 Park ...... 5,000,000 35 East River Bioscience Park ... 12,000,000 36 Albany College of 37 Pharmacy/Pharmaceutical 38 Center ...... 2,000,000 39 Science and Technology 40 Center at Utica College .... 675,000 41 City of Utica/East Government 42 Parking District ...... 3,500,000 43 State University of New York 44 at Stony Brook Brookhaven 45 National Laboratory 46 Supercomputer ...... 26,000,000 47 Brooklyn Museum - Third Floor 48 Beaux Arts Court ...... 7,500,000 49 Foothills Performing Arts 50 Center ...... 4,000,000 51 Syracuse University Restore 52 Center for Environmental 634 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Biotechnology ...... 5,000,000 2 Fredonia Agricultural 3 Experimental Station - Cornell 4 University ...... 3,359,000 5 Rochester Rhinos Soccer 6 Stadium ...... 5,000,000 7 Canisius College - Interdisci- 8 plinary Science Center...... 3,000,000 9 Buffalo Niagara Medical Campus 5,200,000 10 Lower Manhattan 21st Century 11 Communications...... 13,600,000 12 Lincoln Center...... 7,500,000 13 Buffalo State College - New 14 Technology Building...... 40,330,000 15 Rochester and Buffalo Educat- 16 ional Opportunity Center 17 Facilities...... 28,000,000 18 Advanced Energy Research and 19 Technology Center on Long 20 Island...... 35,000,000 21 Of the amounts appropriated 22 herein $14,000,000 shall be 23 made available to the Luther 24 Forest Technology Campus 25 infrastructure and 26 $10,000,000 shall be made 27 available to Bioscience 28 Development Corporation, 29 University at Albany...... 24,000,000 30 SUNY Fredonia - Science 31 Center...... 10,000,000 32 The Putnam Community 33 Foundation...... 2,000,000 34 Hudson Valley Domestic 35 Preparedness, Response and 36 Recovery Initiative...... 4,000,000 37 Center for Lithography 38 Development...... 12,000,000 39 State University of New York 40 at Fredonia-Science Center.... 12,000,000 41 Westchester Community College- 42 Master Plan Projects...... 6,000,000 43 Bethel Woods Performing Arts 44 Center...... 1,000,000 45 To Long Island Bus for the 46 purchase of hybrid buses...... 3,000,000 47 Suffolk Community College...... 3,000,000 48 Queensborough Public Library.... 6,000,000 49 State University of New York 50 at New Paltz-Old Main 51 Renovation...... 3,000,000 52 East River Bioscience Park...... 11,000,000 635 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Art Park and Company...... 2,500,000 2 Landmark Theatre...... 8,500,000 3 Rochester Parking Garage...... 8,000,000 4 Hunts Point Cooperative 5 Market...... 2,000,000 6 Office of Court Administra- 7 tion-Court Officers Academy... 1,000,000 8 Buffalo Mainstreet...... 8,000,000 9 Hispanic Federation...... 2,000,000 10 Manhattan Youth 11 Building...... 3,100,000 12 Brooklyn Museum...... 7,500,000 13 Boricua College...... 2,000,000 14 Schenectady Metroplex Re- 15 development...... 2,000,000 16 Channel 13...... 1,250,000 17 Educational Alliance...... 3,150,000 18 Other projects to be deter- 19 mined pursuant to a plan to 20 be developed by the director 21 of the budget in consul- 22 tation with the speaker of 23 the assembly ...... 20,736,000 24 Other projects to be 25 determined pursuant to a 26 plan to be developed by the 27 director of the budget in 28 consultation with the 29 temporary president of the 30 senate ...... 57,650,000 31 ------32 Total ...... 603,050,000 33 ======
34 Community Revitalization Projects
35 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 36 section 1, of the laws of 2007: 37 The sum of $300,000,000 is hereby appropriated for the Restore New 38 York Communities Initiative, however, that of such amount, no more 39 than $50,000,000 shall be disbursed prior to April 1, 2007 and no 40 more than $150,000,000 shall be disbursed prior to April 1, 2008 41 (911106A3) ... 300,000,000 ...... (re. $299,975,000)
42 High Technology Projects
43 By chapter 55, section 1, of the laws of 2006, as added by chapter 108, 44 section 5, of the laws of 2006: 45 The sum of $500,000,000 is hereby appropriated for costs associated 46 with the development of a semiconductor manufacturing facility, 47 including but not limited to the construction, purchase and instal- 48 lation of equipment, or other state costs required pursuant to a 636 12605-07-0
NEW YORK STATE URBAN DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 letter of intent executed by the chairman of the New York state 2 urban development corporation and a semiconductor manufacturer. 3 (910706A3) ... 500,000,000 ...... (re. $500,000,000) 4 The sum of $150,000,000 is hereby appropriated for research and devel- 5 opment activities of a semiconductor manufacturer pursuant to a 6 letter of intent executed by the chairman of the New York state 7 urban development corporation and a semiconductor manufacturer. 8 (91080609) ... 150,000,000 ...... (re. $150,000,000) 637 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund / Aid to Localities 3 Local Assistance Account - 001
4 By chapter 55, section 1, of the laws of 2005, as amended by chapter 5 496, section 6, of the laws of 2008: 6 For services and expenses of the regional economic development program 7 pursuant to a memorandum of understanding to be executed by the 8 governor, the temporary president of the senate, and the speaker of 9 the assembly. All or a portion of the funds appropriated hereby may 10 be suballocated to any department, agency, or public authority, 11 provided, however, that the amount of this appropriation available 12 for expenditure and disbursement on and after September 1, 2008 13 shall be reduced by six percent of the amount that was undisbursed 14 as of August 15, 2008 ... 10,000,000 ...... (re. $9,475,000) 15 For services and expenses of the regional economic development program 16 pursuant to a memorandum of understanding to be executed by the 17 governor, the temporary president of the senate, and the speaker of 18 the assembly. All or a portion of the funds appropriated hereby may 19 be suballocated to any department, agency, or public authority, 20 provided, however, that the amount of this appropriation available 21 for expenditure and disbursement on and after September 1, 2008 22 shall be reduced by six percent of the amount that was undisbursed 23 as of August 15, 2008 ... 10,000,000 ...... (re. $525,000) 638 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Capital Projects Fund
2 ECONOMIC DEVELOPMENT PROGRAM (CCP)
3 Economic Development Purpose
4 The appropriation made by chapter 55, section 1, of the laws of 2005, as 5 added by chapter 162, section 4, of the laws of 2005, is hereby 6 amended and reappropriated to read: 7 The sum of [75,000,000] $67,500,000 is hereby appropriated to the New 8 York State economic development program (CCP) out of any moneys in 9 the state treasury in the general fund to the credit of the capital 10 projects fund, not otherwise appropriated, and made immediately 11 available, for the purpose of economic development projects outside 12 cities with a population of one million or more pursuant to a memo- 13 randum of understanding to be executed by the governor, the tempo- 14 rary president of the senate and the speaker of the assembly. All 15 or portions of the funds appropriated hereby may be suballocated or 16 transferred to any department, agency, or public authority 17 (DP000509) ... [75,000,000] 67,500,000 ...... (re. $67,316,000) 18 The sum of $75,000,000 is hereby appropriated to the New York State 19 economic development program (CCP) out of any moneys in the state 20 treasury in the general fund to the credit of the capital projects 21 fund, not otherwise appropriated, and made immediately available, 22 for the purpose of economic development projects outside cities with 23 a population of one million or more pursuant to a memorandum of 24 understanding to be executed by the governor, the temporary presi- 25 dent of the senate and the speaker of the assembly. All or portions 26 of the funds appropriated hereby may be suballocated or transferred 27 to any department, agency, or public authority (DP000509) ...... 28 75,000,000 ...... (re. $7,684,000)
29 The appropriation made by chapter 3, section 29, of the laws of 2004, is 30 hereby amended and reappropriated to read: 31 The sum of [three hundred fifty million dollars ($350,000,000)] 32 $348,725,000, or so much thereof as may be necessary, is hereby 33 appropriated to the New York state economic development program 34 (CCP) out of any moneys in the state treasury in the general fund to 35 the credit of the capital projects fund, not otherwise appropriated, 36 and made immediately available, for the purpose of economic develop- 37 ment projects outside cities with a population of one million or 38 more pursuant to a memorandum of understanding to be executed by the 39 governor, the temporary president of the senate and the speaker of 40 the assembly. All or a portion of the funds appropriated hereby may 41 be suballocated or transferred to any department, agency, or public 42 authority (DP010409) ...... 43 [350,000,000] 348,725,000 ...... (re. $113,837,000) 44 The sum of three hundred fifty million dollars ($350,000,000), or so 45 much thereof as may be necessary, is hereby appropriated to the New 46 York state economic development program (CCP) out of any moneys in 639 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 the state treasury in the general fund to the credit of the capital 2 projects fund, not otherwise appropriated, and made immediately 3 available, for the purpose of economic development projects outside 4 cities with a population of one million or more pursuant to a memo- 5 randum of understanding to be executed by the governor, the tempo- 6 rary president of the senate and the speaker of the assembly. All or 7 a portion of the funds appropriated hereby may be suballocated or 8 transferred to any department, agency, or public authority 9 (DP010409) ... 350,000,000 ...... (re. $35,488,000)
10 JACOB JAVITS CONVENTION CENTER (CCP)
11 Economic Development Purpose
12 By chapter 55, section 1, of the laws of 2005: 13 For services and expenses of the Jacob Javits Convention Center expan- 14 sion project, as authorized pursuant to chapter 3 of the laws of 15 2004. Any disbursements made pursuant to this appropriation shall be 16 reimbursed with the proceeds of bonds authorized pursuant to chapter 17 3 of the laws of 2004 to finance the Jacob Javits Convention Center 18 expansion project. All or a portion of the funds appropriated hereby 19 may be suballocated or transferred to any department, agency, or 20 public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000)
21 REGIONAL DEVELOPMENT (CCP)
22 Regional Development Purpose
23 The appropriation made by chapter 55, section 1, of the laws of 2005, as 24 added by chapter 62, section 4, of the laws of 2005, is hereby 25 amended and reappropriated to read: 26 For services and expenses of the regional economic development program 27 pursuant to a memorandum of understanding to be executed by the 28 governor, the temporary president of the senate, and the speaker of 29 the assembly. All or a portion of the funds appropriated hereby may 30 be suballocated to any department, agency, or public authority 31 (ED0005RE) ... [90,000,000] 69,000,000 ...... (re. $20,274,000) 32 For services and expenses of the regional economic development program 33 pursuant to a memorandum of understanding to be executed by the 34 governor, the temporary president of the senate, and the speaker of 35 the assembly. All or a portion of the funds appropriated hereby may 36 be suballocated to any department, agency, or public authority 37 (ED0005RE) ... 90,000,000 ...... (re. $62,469,000) 38 For services and expenses of the New York state technology and devel- 39 opment program pursuant to a memorandum of understanding to be 40 executed by the governor, the temporary president of the senate, and 41 the speaker of the assembly. All or a portion of the funds appropri- 42 ated hereby may be suballocated to any department, agency, or public 43 authority (TD0005RD) ...... 44 [250,000,000] 205,800,000 ...... (re. $99,266,000) 640 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 For services and expenses of the New York state technology and devel- 2 opment program pursuant to a memorandum of understanding to be 3 executed by the governor, the temporary president of the senate, and 4 the speaker of the assembly. All or a portion of the funds appropri- 5 ated hereby may be suballocated to any department, agency, or public 6 authority (TD0005RD) ... 250,000,000 ...... (re. $125,375,000)
7 The appropriation made by chapter 55, section 1, of the laws of 2004, as 8 amended by chapter 55, section 2, of the laws of 2005, is hereby 9 amended and reappropriated to read: 10 For services and expenses of the following purposes, pursuant to a 11 memorandum of understanding to be executed by the governor, the 12 temporary president of the senate and the speaker of the assembly: 13 the Empire Opportunity Fund, as established pursuant to Part T of 14 chapter 84 of the laws of 2002; Rebuilding the Empire State Through 15 Opportunities in Regional Economies (RESTORE) New York, as estab- 16 lished pursuant to Part T of chapter 84 of the laws of 2002; and the 17 Community Capital Assistance Program, as established pursuant to 18 Part T of chapter 84 of the laws of 2002. Notwithstanding any other 19 inconsistent provision of law, none of the funds appropriated here- 20 to, as delineated in the below project schedule, may be interchanged 21 among project purposes. All or a portion of the funds appropriated 22 hereby may be suballocated or transferred to any department, agency, 23 or public authority. Notwithstanding any other inconsistent 24 provision of law, this appropriation may not be disbursed prior to 25 the enactment of an appropriation for the expenditure from the 26 community projects fund and the execution of a memorandum of under- 27 standing for the allocation and transfer of funds into various 28 accounts pursuant to section 99-d of the state finance law 29 (71E404A3) ... [250,000,000] 238,850,000 ...... (re. $168,005,000)
30 Project Schedule 31 PROJECT AMOUNT
32 Empire Opportunity Fund ...... [125,000,000] 113,850,000 33 Community Capital Assistance Program ...... 62,500,000 34 Rebuilding the Empire State Through Opportu- 35 nities in Regional Economies (RESTORE) New 36 York, and the Community Capital Assistance 37 Program ...... 62,500,000 38 ------39 [250,000,000] 238,850,000 40 ======
41 For services and expenses of the following purposes, pursuant to a 42 memorandum of understanding to be executed by the governor, the 43 temporary president of the senate and the speaker of the assembly: 44 the Empire Opportunity Fund, as established pursuant to Part T of 45 chapter 84 of the laws of 2002; Rebuilding the Empire State Through 46 Opportunities in Regional Economies (RESTORE) New York, as estab- 641 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 lished pursuant to Part T of chapter 84 of the laws of 2002; and the 2 Community Capital Assistance Program, as established pursuant to 3 Part T of chapter 84 of the laws of 2002. Notwithstanding any other 4 inconsistent provision of law, none of the funds appropriated here- 5 to, as delineated in the below project schedule, may be interchanged 6 among project purposes. All or a portion of the funds appropriated 7 hereby may be suballocated or transferred to any department, agency, 8 or public authority. Notwithstanding any other inconsistent 9 provision of law, this appropriation may not be disbursed prior to 10 the enactment of an appropriation for the expenditure from the 11 community projects fund and the execution of a memorandum of under- 12 standing for the allocation and transfer of funds into various 13 accounts pursuant to section 99-d of the state finance law 14 (71E404A3) ... 250,000,000 ...... (re. $48,013,000)
15 Project Schedule 16 PROJECT AMOUNT
17 Empire Opportunity Fund ...... 125,000,000 18 Community Capital Assistance Program ...... 62,500,000 19 Rebuilding the Empire State Through Opportu- 20 nities in Regional Economies (RESTORE) New 21 York, and the Community Capital Assistance 22 Program ...... 62,500,000 23 ------24 250,000,000 25 ======
26 By chapter 55, section 2, of the laws of 2002, as amended by chapter 55, 27 section 1, of the laws of 2003: 28 For services and expenses of the following purposes, pursuant to a 29 memorandum of understanding to be executed by the governor, the 30 temporary president of the senate and the speaker of the assembly: 31 Centers of Excellence, as established pursuant to chapter 84 of the 32 laws of 2002; the Empire Opportunity Fund, as established pursuant 33 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- 34 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State 35 Through Opportunities in Regional Economies (RESTORE) New York, as 36 established pursuant to chapter 84 of the laws of 2002; for trans- 37 portation capital projects in accordance with the provisions of 38 subdivisions 3 and 4 of section 14-k of the transportation law, and 39 sections 89-b and 89-c of the state finance law; and the Community 40 Capital Assistance Program, as established pursuant to chapter 84 of 41 the laws of 2002. No moneys of the state in the state treasury or 42 any of its funds shall be available for payments pursuant to this 43 appropriation. Funding for the purposes delineated in this appropri- 44 ation shall be provided from the proceeds of bonds or notes issued 45 pursuant to chapter 84 of the laws of 2002. Notwithstanding any 46 other inconsistent provision of law, none of the funds appropriated 47 hereto, as delineated in the below project schedule, may be inter- 642 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 changed among project purposes. All or a portion of the funds appro- 2 priated hereby may be suballocated or transferred to any department, 3 agency, or public authority (71E102A3) ...... 4 600,000,000 ...... (re. $600,000,000)
5 Project Schedule 6 PROJECT AMOUNT 7 ------8 Centers of Excellence, and 9 Empire Opportunity Fund ...... 300,000,000 10 Gen*NY*sis, Transportation 11 Capital Projects, and the 12 Community Capital Assist- 13 ance Program ...... 150,000,000 14 Rebuilding the Empire State 15 Through Opportunities in 16 Regional Economies (RESTORE) 17 New York, Transportation 18 Capital Projects, and the 19 Community Capital Assist- 20 ance Program ...... 150,000,000 21 ------22 Total ...... 600,000,000 23 ======
24 For services and expenses of the following purposes, pursuant to a 25 memorandum of understanding to be executed by the governor, the 26 temporary president of the senate and the speaker of the assembly: 27 Centers of Excellence, as established pursuant to chapter 84 of the 28 laws of 2002; the Empire Opportunity Fund, as established pursuant 29 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- 30 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State 31 Through Opportunities in Regional Economies (RESTORE) New York, as 32 established pursuant to chapter 84 of the laws of 2002; for trans- 33 portation capital projects in accordance with the provisions of 34 subdivisions 3 and 4 of section 14-k of the transportation law, and 35 sections 89-b and 89-c of the state finance law; and the Community 36 Capital Assistance Program, as established pursuant to chapter 84 of 37 the laws of 2002. No moneys of the state in the state treasury or 38 any of its funds shall be available for payments pursuant to this 39 appropriation. Funding for the purposes delineated in this appropri- 40 ation shall be provided from the proceeds of bonds or notes issued 41 pursuant to chapter 84 of the laws of 2002. Notwithstanding any 42 other inconsistent provision of law, this appropriation may not be 43 disbursed prior to the commencement of Class III gaming at one Indi- 44 an gaming facility pursuant to a tribal-state gaming compact author- 45 ized by section 12 of the executive law, as added by chapter 383 of 46 the laws of 2001, following the final approval of such compact by 47 the United States Secretary of the Interior and publication of such 48 approval in the Federal Register. Notwithstanding any other incon- 643 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 sistent provision of law, none of the funds appropriated hereto, as 2 delineated in the below project schedule, may be interchanged among 3 project purposes. All or a portion of the funds appropriated hereby 4 may be suballocated or transferred to any department, agency, or 5 public authority (71E202A3) ... 300,000,000 ..... (re. $300,000,000)
6 Project Schedule 7 PROJECT AMOUNT 8 ------9 Centers of Excellence, and 10 Empire Opportunity Fund ...... 120,000,000 11 Gen*NY*sis, Transportation 12 Capital Projects, and the 13 Community Capital Assist- 14 ance Program ...... 90,000,000 15 Rebuilding the Empire State 16 Through Opportunities in 17 Regional Economies (RESTORE) 18 New York, Transportation 19 Capital Projects, and the 20 Community Capital Assist- 21 ance Program ...... 90,000,000 22 ------23 Total ...... 300,000,000 24 ======
25 For services and expenses of the following purposes, pursuant to a 26 memorandum of understanding to be executed by the governor, the 27 temporary president of the senate and the speaker of the assembly: 28 Centers of Excellence, as established pursuant to chapter 84 of the 29 laws of 2002; the Empire Opportunity Fund, as established pursuant 30 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- 31 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State 32 Through Opportunities in Regional Economies (RESTORE) New York, as 33 established pursuant to chapter 84 of the laws of 2002; for trans- 34 portation capital projects in accordance with the provisions of 35 subdivisions 3 and 4 of section 14-k of the transportation law, and 36 sections 89-b and 89-c of the state finance law; and the Community 37 Capital Assistance Program, as established pursuant to chapter 84 of 38 the laws of 2002. No moneys of the state in the state treasury or 39 any of its funds shall be available for payments pursuant to this 40 appropriation. Funding for the purposes delineated in this appropri- 41 ation shall be provided from the proceeds of bonds or notes issued 42 pursuant to chapter 84 of the laws of 2002. Notwithstanding any 43 other inconsistent provision of law, this appropriation may not be 44 disbursed prior to the commencement of Class III gaming at two Indi- 45 an gaming facilities pursuant to a tribal-state gaming compact 46 authorized by section 12 of the executive law, as added by chapter 47 383 of the laws of 2001, following the final approval of such 48 compact by the United States Secretary of the Interior and publica- 644 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 tion of such approval in the Federal Register. Notwithstanding any 2 other inconsistent provision of law, none of the funds appropriated 3 hereto, as delineated in the below project schedule, may be inter- 4 changed among project purposes. All or a portion of the funds appro- 5 priated hereby may be suballocated or transferred to any department, 6 agency, or public authority (71E302A3) ...... 7 300,000,000 ...... (re. $300,000,000)
8 Project Schedule 9 PROJECT AMOUNT 10 ------11 Centers of Excellence, and 12 Empire Opportunity Fund ...... 100,000,000 13 Gen*NY*sis, Transportation 14 Capital Projects, and the 15 Community Capital Assist- 16 ance Program ...... 100,000,000 17 Rebuilding the Empire State 18 Through Opportunities in 19 Regional Economies (RESTORE) 20 New York, Transportation 21 Capital Projects, and the 22 Community Capital Assist- 23 ance Program ...... 100,000,000 24 ------25 Total ...... 300,000,000 26 ======645 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 APPROPRIATIONS REAPPROPRIATIONS
2 Special Revenue Funds - Other ...... 0 4,000,000 3 ------4 All Funds ...... 0 4,000,000 5 ======646 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 Special Revenue Funds - Other / Aid to Localities 2 Miscellaneous Special Revenue Fund - 339 3 Community Service Provider Assistance Program Account
4 By chapter 382, part B, section 1, of the laws of 2001, as amended by 5 chapter 55, section 1, of the laws of 2002: 6 For services and expenses of grants to certain not-for-profit organ- 7 izations and/or municipalities to be determined pursuant to a memo- 8 randum of understanding to be executed by the governor, the tempo- 9 rary president of the senate and the speaker of the assembly. 10 Eligible recipients and purposes may include and shall be limited 11 to: (a) not-for-profit organizations in good standing for initi- 12 atives that provide critical direct human services or emergency 13 relief services that are an extension of governmental programs or 14 purposes; (b) municipalities for initiatives that provide critical 15 direct human services or emergency relief services; or (c) not-for- 16 profit organizations in good standing or municipalities for initi- 17 atives that were supported by state funding in state fiscal year 18 2000-2001, that, without the continuation of such state funding, 19 would result in layoffs at that not-for-profit organization or muni- 20 cipality or the elimination or curtailment of services which are of 21 interest to the state or of direct benefit to the local community. 22 Funds appropriated hereby may be suballocated to any department, 23 agency or public authority ... 188,379,736 ...... (re. $4,000,000)
24 Total reappropriations for state operations and aid to 25 localities ...... 4,000,000 26 ======647 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 2,831,000 0 4 ------5 All Funds ...... 2,831,000 0 6 ======
7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------11 GF-St/Local 2,831,000 0 0 2,831,000 12 ------13 All Funds 2,831,000 0 0 2,831,000 14 ======
15 SCHEDULE
16 GREEN THUMB PROGRAM ...... 2,831,000 17 ------
18 General Fund / State Operations 19 State Purposes Account - 003
20 For services and expenses of the green thumb 21 program, including allocation to other 22 state departments and agencies.
23 NONPERSONAL SERVICE
24 Contractual services ...... 2,782,000 25 For additional services and expenses of the 26 green thumb program, including allocation 27 to the department of environmental conser- 28 vation ...... 49,000 29 ------
30 Total new appropriations for state operations and aid to 31 localities ...... 2,831,000 32 ======648 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 184,000 0 4 ------5 All Funds ...... 184,000 0 6 ======
7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------11 GF-St/Local 184,000 0 0 184,000 12 ------13 All Funds 184,000 0 0 184,000 14 ======
15 SCHEDULE
16 OPERATIONS PROGRAM ...... 184,000 17 ------
18 General Fund / State Operations 19 State Purposes Account - 003
20 PERSONAL SERVICE
21 Personal service--regular ...... 147,000 22 ------
23 NONPERSONAL SERVICE
24 Fringe benefits ...... 37,000 25 ------
26 Total new appropriations for state operations and aid to 27 localities ...... 184,000 28 ======649 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 339,000 680,000 4 ------5 All Funds ...... 339,000 680,000 6 ======
7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------11 GF-St/Local 203,000 136,000 0 339,000 12 ------13 All Funds 203,000 136,000 0 339,000 14 ======
15 SCHEDULE
16 OPERATIONS PROGRAM ...... 339,000 17 ------
18 General Fund / State Operations 19 State Purposes Account - 003
20 PERSONAL SERVICE
21 Personal service--regular ...... 168,000 22 ------
23 NONPERSONAL SERVICE
24 Supplies and materials ...... 10,000 25 Travel ...... 6,000 26 Contractual services ...... 15,000 27 Equipment ...... 4,000 28 ------29 Amount available for nonpersonal service ...... 35,000 30 ------31 Program account subtotal ...... 203,000 32 ------
33 General Fund / Aid to Localities 34 Local Assistance Account - 001
35 For grants of the Hudson river valley green- 36 way compact and the protection and 650 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 enhancement of the Hudson river greenway 2 resources ...... 136,000 3 ------4 Program account subtotal ...... 136,000 5 ------
6 Total new appropriations for state operations and aid to 7 localities ...... 339,000 8 ======651 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 OPERATIONS PROGRAM
2 General Fund / Aid to Localities 3 Local Assistance Account - 001
4 By chapter 55, section 1, of the laws of 2009: 5 For grants of the Hudson river valley greenway compact and the 6 protection and enhancement of the Hudson river greenway resources 7 ... 160,000 ...... (re. $160,000)
8 By chapter 55, section 1, of the laws of 2008: 9 For grants of the Hudson river valley greenway compact and the 10 protection and enhancement of the Hudson river greenway resources 11 ... 200,000 ...... (re. $200,000)
12 By chapter 55, section 1, of the laws of 2007: 13 For grants of the Hudson river valley greenway compact and the 14 protection and enhancement of the Hudson river greenway resources 15 ... 204,000 ...... (re. $172,000)
16 By chapter 55, section 1, of the laws of 2006: 17 For grants of the Hudson river valley greenway compact and the 18 protection and enhancement of the Hudson river greenway resources 19 ... 204,000 ...... (re. $102,000)
20 By chapter 55, section 1, of the laws of 2005: 21 For grants of the Hudson river valley greenway compact and the 22 protection and enhancement of the Hudson river greenway resources 23 ... 204,000 ...... (re. $46,000)
24 Total reappropriations for state operations and aid to 25 localities ...... 680,000 26 ======652 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 RACING REFORM PROGRAM
2 General Fund / State Operations 3 State Purposes Account - 003
4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses associated with the enactment of chapter 354 6 of the laws of 2005 and chapter 18 of the laws of 2008 including but 7 not limited to costs and expenses incurred by the non-profit racing 8 association oversight board and the franchise oversight board. 9 Contractual services ... 1,000,000 ...... (re. $1,000,000)
10 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 11 section 1, of the laws of 2008: 12 For services and expenses associated with the enactment of chapter 354 13 of the laws of 2005 and chapter 18 of the laws of 2008 including but 14 not limited to costs and expenses incurred by the non-profit racing 15 association oversight board or services and expenses associated with 16 the operation and administration of an ad-hoc committee as author- 17 ized within section 208 of the racing, pari-mutuel wagering and 18 breeding law or services and expenses incurred by the franchise 19 oversight board. 20 Contractual services ... 1,000,000 ...... (re. $1,000,000)
21 Total reappropriations for state operations and aid to 22 localities ...... 2,000,000 23 ======653 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STRATEGIC INVESTMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 STRATEGIC INVESTMENT PROGRAM (CCP)
2 Capital Projects Fund
3 Strategic Investment Program Purpose
4 By chapter 55, section 1, of the laws of 2000: 5 The sum of $225,000,000 is hereby appropriated for environmental 6 projects, including the preservation of historically significant 7 places in New York state, and projects to conserve, acquire, develop 8 or improve parklands, parks or public recreation areas; economic 9 development projects which will facilitate the creation or retention 10 of jobs or increase business activity within a municipality or 11 region of the state; higher education projects; projects to estab- 12 lish new or rehabilitate existing business incubator facilities to 13 accommodate emerging or small high technology companies; arts or 14 cultural projects. Individual projects funded from this appropri- 15 ation shall be for $250,000 or more and funds appropriated hereby 16 may be suballocated to any department, agency, or public authority 17 (71SI00SI) ... 225,000,000 ...... (re. $111,505,000)
18 Project Schedule 19 PROJECT AMOUNT 20 ------21 Environmental ...... 63,750,000 22 Economic Development ...... 78,750,000 23 Higher Education/High Technol- 24 ogy Incubator ...... 43,750,000 25 Arts/Cultural ...... 38,750,000 26 ------27 Total ...... 225,000,000 28 ======
29 The sum of $225,000,000 is hereby appropriated for environmental 30 projects, including the preservation of historically significant 31 places in New York state, and projects to conserve, acquire, develop 32 or improve parklands, parks or public recreation areas; economic 33 development projects which will facilitate the creation or retention 34 of jobs or increase business activity within a municipality or 35 region of the state; higher education projects; projects to estab- 36 lish new or rehabilitate existing business incubator facilities to 37 accommodate emerging or small high technology companies; arts or 38 cultural projects. Individual projects funded from this appropri- 39 ation shall be for $250,000 or more and funds appropriated hereby 40 may be suballocated to any department, agency, or public authority 41 (71SI00SI) ... 225,000,000 ...... (re. $113,495,000)
42 Project Schedule 43 PROJECT AMOUNT 44 ------654 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STRATEGIC INVESTMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 Environmental ...... 63,750,000 2 Economic Development ...... 78,750,000 3 Higher Education/High Technol- 4 ogy Incubator ...... 43,750,000 5 Arts/Cultural ...... 38,750,000 6 ------7 Total ...... 225,000,000 8 ======655 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 39,100,000 63,594,000 4 ------5 All Funds ...... 39,100,000 63,594,000 6 ======
7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
8 State Aid to Capital 9 Fund Type Operations Localities Projects Total 10 ------11 SR-Other 0 39,100,000 0 39,100,000 12 ------13 All Funds 0 39,100,000 0 39,100,000 14 ======
15 SCHEDULE
16 TRIBAL STATE COMPACT REVENUE PROGRAM ...... 39,100,000 17 ------
18 Special Revenue Funds - Other / Aid to Localities 19 Miscellaneous Special Revenue Fund - 339 20 Tribal State Compact Revenue Account
21 Notwithstanding any other law to the contra- 22 ry, for services and expenses of grants 23 equal to 25 percent of the negotiated 24 percentage of the net drop from electronic 25 gaming devices the state receives from 26 such devices located at the Seneca Niagara 27 casino pursuant to the tribal compact for 28 the purposes specified in section 99-h of 29 the state finance law. Funds appropriated 30 herein may be suballocated to any depart- 31 ment, agency or public authority ...... 22,000,000 32 Notwithstanding any other law to the contra- 33 ry, for services and expenses of grants 34 equal to 25 percent of the negotiated 35 percentage of the net drop from electronic 36 gaming devices the state receives from 37 such devices located at the Seneca Allega- 38 ny casino pursuant to the tribal compacts 39 for the purposes specified in subdivision 40 3 of section 99-h of the state finance law 41 and pursuant to a plan approved by the 42 director of the budget and developed by 656 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 the empire state development corporation 2 in consultation with municipal governments 3 hosting tribal casinos pursuant to subdi- 4 vision (a) of section 12 of the executive 5 law. Copies of the approved plan shall be 6 submitted to the chairman of the senate 7 finance committee and the chairman of the 8 assembly ways and means committee. Funds 9 appropriated herein may be suballocated to 10 any department, agency or public authority .. 10,000,000 11 Notwithstanding any other law to the contra- 12 ry, for services and expenses of grants 13 equal to 25 percent of the negotiated 14 percentage of the net drop from electronic 15 gaming devices the state receives from 16 such devices located at the Seneca Buffalo 17 Creek casino pursuant to the tribal 18 compact for the purposes specified in 19 section 99-h of the state finance law. 20 Funds appropriated herein may be suballo- 21 cated to any department, agency or public 22 authority ...... 2,800,000 23 Notwithstanding any other law to the contra- 24 ry, for services and expenses of grants 25 equal to 25 percent of the negotiated 26 percentage of the net drop from electronic 27 gaming devices the state receives from 28 such devices located at the Akwesasne 29 Mohawk casino pursuant to the tribal 30 compacts for the purposes specified in 31 chapter 590 of the laws of 2004 and pursu- 32 ant to a plan approved by the director of 33 the budget and developed by the empire 34 state development corporation in consulta- 35 tion with municipal governments in the 36 county or counties of Franklin or St. 37 Lawrence. 38 Such plan shall ensure that the counties of 39 Franklin and St. Lawrence, and the 40 affected towns therein, shall each receive 41 50 percent of the monies appropriated 42 herein. Copies of the approved plan shall 43 be submitted to the chairman of the senate 44 finance committee and the chairman of the 45 assembly ways and means committee. Funds 46 appropriated herein may be suballocated to 47 any department, agency or public authority ... 4,300,000 48 ------657 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 Total new appropriations for state operations and aid to 2 localities ...... 39,100,000 3 ======658 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 TRIBAL STATE COMPACT REVENUE PROGRAM
2 Special Revenue Funds - Other / Aid to Localities 3 Miscellaneous Special Revenue Fund - 339 4 Tribal State Compact Revenue Account
5 By chapter 55, section 1, of the laws of 2009: 6 Notwithstanding any other law to the contrary, for services and 7 expenses of grants equal to 25 percent of the negotiated percentage 8 of the net drop from electronic gaming devices the state receives 9 from such devices located at the Seneca Niagara casino pursuant to 10 the tribal compact for the purposes specified in section 99-h of the 11 state finance law. Funds appropriated herein may be suballocated to 12 any department, agency or public authority ...... 13 28,000,000 ...... (re. $28,000,000) 14 Notwithstanding any other law to the contrary, for services and 15 expenses of grants equal to 25 percent of the negotiated percentage 16 of the net drop from electronic gaming devices the state receives 17 from such devices located at the Seneca Allegany casino pursuant to 18 the tribal compacts for the purposes specified in subdivision 3 of 19 section 99-h of the state finance law and pursuant to a plan 20 approved by the director of the budget and developed by the empire 21 state development corporation in consultation with municipal govern- 22 ments hosting tribal casinos pursuant to subdivision (a) of section 23 12 of the executive law. Copies of the approved plan shall be 24 submitted to the chairman of the senate finance committee and the 25 chairman of the assembly ways and means committee. Funds appropri- 26 ated herein may be suballocated to any department, agency or public 27 authority ... 12,000,000 ...... (re. $12,000,000) 28 Notwithstanding any other law to the contrary, for services and 29 expenses of grants equal to 25 percent of the negotiated percentage 30 of the net drop from electronic gaming devices the state receives 31 from such devices located at the Seneca Buffalo Creek casino pursu- 32 ant to the tribal compact for the purposes specified in section 99-h 33 of the state finance law. Funds appropriated herein may be suballo- 34 cated to any department, agency or public authority ...... 35 3,400,000 ...... (re. $1,800,000) 36 Notwithstanding any other law to the contrary, for services and 37 expenses of grants equal to 25 percent of the negotiated percentage 38 of the net drop from electronic gaming devices the state receives 39 from such devices located at the Akwesasne Mohawk casino pursuant to 40 the tribal compacts for the purposes specified in chapter 590 of the 41 laws of 2004 and pursuant to a plan approved by the director of the 42 budget and developed by the empire state development corporation in 43 consultation with municipal governments in the county or counties of 44 Franklin or St. Lawrence. 45 Such plan shall ensure that the counties of Franklin and St. Lawrence, 46 and the affected towns therein, shall each receive 50 percent of the 47 monies appropriated herein. Copies of the approved plan shall be 48 submitted to the chairman of the senate finance committee and the 659 12605-07-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
1 chairman of the assembly ways and means committee. Funds appropri- 2 ated herein may be suballocated to any department, agency or public 3 authority ... 4,200,000 ...... (re. $3,894,000)
4 By chapter 55, section 1, of the laws of 2008: 5 Notwithstanding any other law to the contrary, for services and 6 expenses of grants equal to 25 percent of the negotiated percentage 7 of the net drop from electronic gaming devices the state receives 8 from such devices located at the Seneca Niagara casino pursuant to 9 the tribal compact for the purposes specified in section 99-h of the 10 state finance law. Funds appropriated herein may be suballocated to 11 any department, agency or public authority ...... 12 25,000,000 ...... (re. $11,000,000) 13 Notwithstanding any other law to the contrary, for services and 14 expenses of grants equal to 25 percent of the negotiated percentage 15 of the net drop from electronic gaming devices the state receives 16 from such devices located at the Seneca Allegany casino pursuant to 17 the tribal compacts for the purposes specified in subdivision 3 of 18 section 99-h of the state finance law and pursuant to a plan 19 approved by the director of the budget and developed by the empire 20 state development corporation in consultation with municipal govern- 21 ments hosting tribal casinos pursuant to subdivision (a) of section 22 12 of the executive law. Copies of the approved plan shall be 23 submitted to the chairman of the senate finance committee and the 24 chairman of the assembly ways and means committee. Funds appropri- 25 ated herein may be suballocated to any department, agency or public 26 authority ... 11,000,000 ...... (re. $6,900,000)
27 Total reappropriations for state operations and aid to 28 localities ...... 63,594,000 29 ======660 12605-07-0
CONTINGENT AND OTHER APPROPRIATIONS
1 S 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. 661 12605-07-0
CONTINGENT AND OTHER APPROPRIATIONS
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP)
2 Capital Projects Fund
3 Community Enhancement Purpose
4 By chapter 55, section 2, of the laws of 1997, as amended by chapter 5 108, section 5, of the laws of 2006: 6 The sum of $425,000,000 is hereby appropriated, in accordance with 7 chapter 432 of the laws of 1997 establishing the community enhance- 8 ment facilities assistance program, for community enhancement facil- 9 ities assistance projects. Eligible community enhancement facilities 10 assistance project(s) shall include, but not be limited to economic 11 development projects to be located within the county of Nassau 12 ($15,000,000). No moneys of the state in the state treasury or any 13 of its funds shall be available for payments pursuant to this appro- 14 priation. Funding for community enhancement facilities assistance 15 projects shall be provided from the proceeds of bonds or notes 16 issued in accordance with chapter 432 of the laws of 1997 authoriz- 17 ing the issuance of bonds and notes for community enhancement facil- 18 ities projects (91CF97A3) ... 425,000,000 ...... (re. $425,000,000) 662 12605-07-0
CONTINGENT AND OTHER APPROPRIATIONS
METROPOLITAN TRANSPORTATION AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 DEDICATED MASS TRANSPORTATION TRUST FUND ...... 621,300,000 2 ------
3 Special Revenue Funds - Other / Aid to Localities 4 Dedicated Mass Transportation Trust Fund - 073
5 To the metropolitan transportation authority 6 for deposit in the dedicated tax fund for 7 the expenses of the New York city transit 8 authority, the Manhattan and Bronx surface 9 transit operating authority, and the 10 Staten Island rapid transit operating 11 authority, the Long Island rail road 12 company and the Metro-North commuter rail- 13 road company which includes the New York 14 state portion of the Harlem, Hudson, Port 15 Jervis, Pascack, and the New Haven commu- 16 ter railroad service regardless of whether 17 the services are provided directly or 18 pursuant to joint service agreements for 19 the period April 1, 2011 to March 31, 2012 20 provided, however, that such appropriation 21 shall become available only pursuant to 22 subdivision 3 of section 89-c of the state 23 finance law and notwithstanding section 40 24 of the state finance law shall take effect 25 on April 1, 2011 and shall lapse on March 26 31, 2012 ...... 621,300,000 27 ------
28 METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,632,000,000 29 ------
30 Special Revenue Funds - Other / Aid to Localities 31 Metropolitan Transportation Authority Financial Assist- 32 ance Fund - 225 33 Mobility Tax Trust Account
34 To the metropolitan transportation authority 35 for deposit in the metropolitan transpor- 36 tation authority finance fund pursuant to 37 the provisions of section 92-ff of the 38 state finance law, for the period April 1, 39 2011 to March 31, 2012 and notwithstanding 40 section 40 of state finance law shall take 41 effect on April 1, 2011 and shall lapse on 42 March 31, 2012 ...... 1,632,000,000 43 ------663 12605-07-0
CONTINGENT AND OTHER APPROPRIATIONS
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
1 METROPOLITAN TRANSPORTATION AUTHORITY (CCP)
2 Capital Projects Fund
3 Mass Transportation and Rail Freight Purpose
4 TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY
5 The appropriation made by chapter 314, section 30, of the laws of 1981, 6 as amended by chapter 55, section 1, of the laws of 2009, is hereby 7 amended and reappropriated to read: 8 Advance for: The sum of thirty-six million dollars ($36,000,000), or 9 so much thereof as may be necessary, is hereby appropriated as an 10 advance from the capital projects fund to the Triborough bridge and 11 tunnel authority for replacements of the authority's insurance 12 reserve and operating contingency reserve for the period beginning 13 April 1, [2009] 2010 and ending March 31, [2010] 2011. The advance 14 appropriation shall be made available and paid only if the Tribor- 15 ough bridge and tunnel authority's insurance reserve and operating 16 contingency reserve is needed for the purposes for which the 17 reserves were created. 18 Notwithstanding the provisions of any general or special law, no part 19 of any such appropriation shall be available for the purposes desig- 20 nated until a certificate of approval of availability shall have 21 been issued by the director of the budget, and a copy of such 22 certificate filed with the state comptroller, the chairman of the 23 senate finance committee and the chairman of the assembly ways and 24 means committee. Such certificate may be amended from time to time 25 subject to the approval of the director of the budget, and a copy of 26 each such amendment shall be filed with the state comptroller, the 27 chairman of the senate finance committee and the chairman of the 28 assembly ways and means committee (03310912) ..... (re. $36,000,000) 664 12605-07-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ...... 318,000,000 2 ------
3 General Fund / State Operations 4 State Purposes Account - 003
5 For deposit to the appropriate account or 6 accounts of the New York power authority 7 pursuant to a plan submitted by the New 8 York power authority and approved by the 9 director of the budget. Notwithstanding 10 section 40 of the state finance law, this 11 appropriation shall remain in place until 12 a subsequent appropriation is made avail- 13 able. The sum of $103,000,000 is hereby 14 appropriated to the New York power author- 15 ity for deposit to the appropriate account 16 or accounts. Such appropriation shall only 17 be made available upon certification of 18 the director of the budget, at the request 19 of the New York power authority when and 20 to the extent that the authority certifies 21 to the director that the monies available 22 to the authority are not sufficient to 23 meet the authority's obligations with 24 respect to its debt service or operating 25 or capital programs ...... 103,000,000 26 For deposit to the appropriate account or 27 accounts of the New York power authority 28 pursuant to a plan submitted by the New 29 York power authority and approved by the 30 director of the budget. Notwithstanding 31 section 40 of the state finance law, this 32 appropriation shall remain in place until 33 a subsequent appropriation is made avail- 34 able. The sum of $215,000,000 is hereby 35 appropriated to the New York power author- 36 ity for deposit to the appropriate account 37 or accounts. Such appropriation shall only 38 be made available upon certification of 39 the director of the budget, at the request 40 of the New York power authority when and 41 to the extent that the authority certifies 42 to the director that such monies are 43 necessary to comply with the authority's 44 expenses related to the transfer and 665 12605-07-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
1 disposal of nuclear spent fuel as required 2 by federal or state statute ...... 215,000,000 3 ------666 12605-07-0
TABLE OF CONTENTS Page
SECTION 1 - STATE AGENCIES ...... 1
ADIRONDACK PARK AGENCY ...... 3
AGRICULTURE AND MARKETS, DEPARTMENT OF ...... 7
BANKING DEPARTMENT ...... 41
ECONOMIC DEVELOPMENT, DEPARTMENT OF ...... 47
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ...... 58
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ...... 61
ENVIRONMENTAL FACILITIES CORPORATION ...... 254
HUDSON RIVER PARK TRUST ...... 258
INSURANCE DEPARTMENT ...... 263
LOTTERY, DIVISION OF ...... 275
METROPOLITAN TRANSPORTATION AUTHORITY ...... 278
MOTOR VEHICLES, DEPARTMENT OF ...... 281
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ...... 292
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ...... 294
PUBLIC SERVICE, DEPARTMENT OF ...... 328
RACING AND WAGERING BOARD, STATE ...... 332
REGULATORY REFORM, GOVERNOR'S OFFICE OF ...... 335
SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ...... 336
STATE, DEPARTMENT OF ...... 360
TAXATION AND FINANCE, DEPARTMENT OF ...... 389
TAX APPEALS, DIVISION OF ...... 401
THRUWAY AUTHORITY ...... 402
TRANSPORTATION, DEPARTMENT OF ...... 405
URBAN DEVELOPMENT CORPORATION, NEW YORK STATE ...... 608
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: 667 12605-07-0
TABLE OF CONTENTS Page
ALL STATE DEPARTMENTS AND AGENCIES ...... 637
COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM ...... 645
GREEN THUMB PROGRAM ...... 647
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 648
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ...... 649
RACING REFORM PROGRAM ...... 652
STRATEGIC INVESTMENT PROGRAM ...... 653
TRIBAL STATE COMPACT REVENUE ...... 655
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS ...... 660
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM ...... 661
METROPOLITAN TRANSPORTATION AUTHORITY ...... 662
NEW YORK POWER AUTHORITY ASSET TRANSFER ...... 664