Legislative Bill Drafting Commission - 12260-02-6
Legislative Bill Drafting Commission
12260-02-6
S. --------
Senate
--------
IN SENATE--Introduced by Sen
--read twice and ordered printed,
and when printed to be committed
to the Committee on
-------- A.
Assembly
--------
IN ASSEMBLY--Introduced by M. of A.
with M. of A. as co-sponsors
--read once and referred to the
Committee on
*BUDGBI*
(Deficiency budget; makes appropri-
ations for the support of govern-
ment)
--------
Deficiency budget
AN ACT
to amend chapters 50, 53, 54 and 55
of the laws of 2005, making appro-
priations for the support of govern-
ment
The People of the State of New
York, represented in Senate and
Assembly, do enact as follows:
2 12260-02-6
1 Section 1. Section 1 of chapter 50 of the laws of 2005, enacting the
2 public protection and general government budget, as amended by chapters
3 54 and 62 of the laws of 2005, is amended by repealing the items herein-
4 below set forth in brackets and by adding to such section the other
5 items underscored in this section.
6 PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET
7 DEPARTMENT OF AUDIT AND CONTROL
8 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
9 For payment according to the following schedule:
10 APPROPRIATIONS REAPPROPRIATIONS
11 General Fund - State and Local ..... [167,367,000] 0
12 167,967,000
13 Special Revenue Funds - Other ...... [42,838,000] 0
14 65,838,000
15 ---------------- ----------------
16 All Funds ........................ [213,692,000] 0
17 237,292,000
18 ================ ================
19 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
20 State Aid to Capital
3 12260-02-6
1 Fund Type Operations Localities Projects Total
2 ------------ -------------- -------------- -------------- --------------
3 GF-St/Local 130,042,000 [37,325,000] 0 [167,367,000]
4 37,925,000 167,967,000
5 SR-Other 5,838,000 [37,000,000] 0 [42,838,000]
6 60,000,000 65,838,000
7 -------------- -------------- -------------- --------------
8 All Funds 139,367,000 [74,325,000] 0 [213,692,000]
9 97,925,000 237,292,000
10 ============== ============== ============== ==============
11 SCHEDULE
12 EXECUTIVE DIRECTION PROGRAM .................. [43,607,000] 66,607,000
13 --------------
14 Special Revenue Funds - Other / Aid to Localities
15 Indigent Legal Services Fund - 390
16 For payments to counties and New York city
17 related to indigent legal services .......
18 ...............................[37,000,000] 60,000,000
19 --------------
20 Program fund subtotal ...... [37,000,000] 60,000,000
21 --------------
22 STATE SERVICES PROGRAM ....................... [80,675,000] 81,275,000
23 --------------
4 12260-02-6
1 General Fund / Aid to Localities
2 Local Assistance Account - 001
3 For state reimbursements to cities, towns,
4 or villages for payments made for special
5 accidental death benefits made pursuant to
6 section 208-f of the general municipal
7 law, including the payment of liabilities
8 incurred prior to April 1, 2005 ..........
9 .............................. [20,375,000] 20,700,000
10 For state reimbursement to New York city for
11 payments made for special accidental death
12 benefits to beneficiaries of first respon-
13 ders to the world trade center attack made
14 pursuant to section 208-f of the general
15 municipal law, including the payment of
16 liabilities incurred prior to April 1,
17 2005 ......................... [16,950,000] 17,225,000
18 --------------
19 Program account subtotal ... [37,325,000] 37,925,000
20 --------------
21 Total new appropriations for state operations and aid to
22 localities .............................. [213,692,000] 237,292,000
23 ==============
5 12260-02-6
1 STATE BOARD OF ELECTIONS
2 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
3 For payment according to the following schedule:
4 APPROPRIATIONS REAPPROPRIATIONS
5 General Fund - State and Local ..... [3,609,000] 0
6 4,109,000
7 ---------------- ----------------
8 All Funds ........................ [41,429,000] 0
9 41,929,000
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 [3,609,000] 0 0 [3,609,000]
16 4,109,000 4,109,000
17 -------------- -------------- -------------- --------------
18 All Funds [31,429,000] 10,000,000 0 [41,429,000]
19 31,929,000 41,929,000
20 ============== ============== ============== ==============
6 12260-02-6
1 SCHEDULE
2 REGULATION OF ELECTIONS PROGRAM .............. [41,429,000] 41,929,000
3 --------------
4 General Fund / State Operations
5 State Purposes Account - 003
6 Personal service ................ [2,336,000] 2,586,000
7 Nonpersonal service ............. [1,273,000] 1,523,000
8 --------------
9 Program account subtotal .... [3,609,000] 4,109,000
10 --------------
11 Total new appropriations for state operations and aid to
12 localities ............................... [41,429,000] 41,929,000
13 ==============
14 OFFICE OF GENERAL SERVICES
15 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
16 For payment according to the following schedule:
17 APPROPRIATIONS REAPPROPRIATIONS
18 General Fund - State and Local ..... [129,123,000] 20,500,000
19 145,718,000
7 12260-02-6
1 ---------------- ----------------
2 All Funds ........................ [482,767,000] 290,846,000
3 499,362,000
4 ================ ================
5 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
6 State Aid to Capital
7 Fund Type Operations Localities Projects Total
8 ------------ -------------- -------------- -------------- --------------
9 GF-St/Local [129,123,000] 0 0 [129,123,000]
10 145,718,000 145,718,000
11 -------------- -------------- -------------- --------------
12 All Funds [382,517,000] 0 100,250,000 [482,767,000]
13 399,112,000 499,362,000
14 ============== ============== ============== ==============
15 SCHEDULE
16 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM .........
17 ........................................... [186,841,000] 203,436,000
18 --------------
19 General Fund / State Operations
20 State Purposes Account - 003
8 12260-02-6
1 Personal service ................ 36,784,000
2 Nonpersonal service ............ [70,444,000] 87,039,000
3 --------------
4 Program account subtotal .. [107,228,000] 123,823,000
5 --------------
6 Total new appropriations for state operations and aid to
7 localities .............................. [382,517,000] 399,112,000
8 ==============
9 TEMPORARY STATE COMMISSION ON LOBBYING
10 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
11 For payment according to the following schedule:
12 APPROPRIATIONS REAPPROPRIATIONS
13 General Fund - State and Local ..... [974,000] 0
14 1,474,000
15 ---------------- ----------------
16 All Funds ........................ [1,514,000] 0
17 2,014,000
18 ================ ================
19 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
20 State Aid to Capital
9 12260-02-6
1 Fund Type Operations Localities Projects Total
2 ------------ -------------- -------------- -------------- --------------
3 GF-St/Local [974,000] 0 0 [974,000]
4 1,474,000 1,474,000
5 -------------- -------------- -------------- --------------
6 All Funds [1,514,000] 0 0 [1,514,000]
7 2,014,000 2,014,000
8 ============== ============== ============== ==============
9 SCHEDULE
10 ADMINISTRATION PROGRAM ........................ [1,514,000] 2,014,000
11 --------------
12 General Fund / State Operations
13 State Purposes Account - 003
14 Personal service .................. [974,000] 1,474,000
15 --------------
16 Program account subtotal ...... [974,000] 1,474,000
17 --------------
18 Total new appropriations for state operations and aid to
19 localities ................................ [1,514,000] 2,014,000
20 ==============
10 12260-02-6
1 DIVISION OF MILITARY AND NAVAL AFFAIRS
2 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
3 For payment according to the following schedule:
4 APPROPRIATIONS REAPPROPRIATIONS
5 General Fund - State and Local ..... [19,948,000] 52,606,000
6 66,618,000
7 ---------------- ----------------
8 All Funds ........................ [124,740,000] 1,352,291,000
9 171,410,000
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 [18,948,000] [1,000,000] 0 [19,948,000]
16 20,618,000 46,000,000 66,618,000
17 -------------- -------------- -------------- --------------
18 All Funds [62,145,000] [13,795,000] 48,800,000 [124,740,000]
19 63,815,000 58,795,000 171,410,000
20 ============== ============== ============== ==============
11 12260-02-6
1 SCHEDULE
2 DISASTER ASSISTANCE PROGRAM ................... [5,366,000] 50,366,000
3 --------------
4 General Fund / Aid to Localities
5 Local Assistance Account - 001
6 For expenses related to the provision of
7 disaster assistance in response to Hurri-
8 cane Katrina, including aid requested by
9 and provided to member states of the emer-
10 gency management assistance compact. The
11 director of the budget is hereby author-
12 ized to transfer such amounts as are
13 necessary to any eligible state depart-
14 ment, agency or public authority, includ-
15 ing transfers to the general fund - state
16 purposes and to other funds and accounts,
17 to accomplish the purpose of this appro-
18 priation .................................... 45,000,000
19 --------------
20 Program account subtotal .................. 46,000,000
21 --------------
22 MILITARY READINESS PROGRAM ................... [41,201,000] 42,871,000
23 --------------
12 12260-02-6
1 General Fund / State Operations
2 State Purposes Account - 003
3 Personal service ................. 6,531,000
4 Nonpersonal service ............. [5,674,000] 7,344,000
5 Maintenance undistributed
6 For state activation of members of the
7 state's organized militia as directed by
8 the governor ..................... 740,000
9 --------------
10 Program account subtotal ... [12,945,000] 14,615,000
11 --------------
12 Total new appropriations for state operations and aid to
13 localities ............................... [75,940,000] 122,610,000
14 ==============
13 12260-02-6
1 § 2. Section 1 of chapter 53 of the laws of 2005, enacting the educa-
2 tion, labor and family assistance budget, as amended by chapters 62 and
3 162 of the laws of 2005, is amended by repealing the items hereinbelow
4 set forth in brackets and by adding to such section the other items
5 underscored in this section.
6 EDUCATION, LABOR AND FAMILY ASSISTANCE BUDGET
7 EDUCATION DEPARTMENT
8 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
9 For payment according to the following schedule, net of
10 disallowances, refunds, reimbursements and credits:
11 APPROPRIATIONS REAPPROPRIATIONS
12 General Fund - State and Local ..... [14,983,274,600] 764,043,900
13 14,984,074,600
14 Special Revenue Funds - Other ...... [5,677,544,200] 5,555,000
15 5,774,544,200
16 ---------------- ----------------
17 All Funds ........................ [24,635,487,100] 6,179,462,600
18 24,733,017,100
19 ================ ================
14 12260-02-6
1 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
2 State Aid to Capital
3 Fund Type Operations Localities Projects Total
4 ------------ -------------- -------------- -------------- --------------
5 GF-St/Local [41,624,000] 14,941,650,600 0 [14,983,274,600]
6 42,424,000 14,984,074,600
7 SR-Other 143,394,200 [5,534,150,000] 0 [5,677,544,200]
8 5,631,150,000 5,774,544,200
9 -------------- -------------- -------------- --------------
10 All Funds [477,663,500][24,138,553,600] 19,000,000 [24,635,487,100]
11 478,463,500 24,235,553,600 24,733,017,100
12 ============== ============== ============== ==============
13 SCHEDULE
14 SCHOOL TAX RELIEF PROGRAM ................ [3,222,000,000] 3,319,000,000
15 --------------
16 Special Revenue Funds - Other / Aid to Localities
17 School Tax Relief Fund - 053
18 For payments to local governments relating
19 to the school tax relief (STAR) program
20 including $2,607,000,000 of state aid,
21 pursuant to section 1306-a of the real
22 property tax law, to school districts, or,
23 in the case of city school districts of
15 12260-02-6
1 cities with 125,000 inhabitants or more,
2 to the city treasurer. Such state aid
3 shall be payable upon the audit and
4 warrant of the state comptroller from
5 vouchers certified and approved by the
6 commissioner of education following compu-
7 tation and certification by the state
8 board of real property services of amounts
9 payable to a school district as provided
10 in section 1306-a of the real property tax
11 law; and [$595,000,000] $692,000,000 for
12 payment of the annual amount due to the
13 city of New York, pursuant to section 54-f
14 of the state finance law, to reimburse
15 such city for tax receipts foregone as a
16 result of chapter 389 of the laws of 1997
17 and chapter 56 of the laws of 1998. The
18 annual amount due under this section shall
19 be payable upon the audit and warrant of
20 the state comptroller from a voucher
21 certified and approved by the commissioner
22 of education following certification by
23 the commissioner of taxation and finance
24 of such amount ........... [3,202,000,000] 3,299,000,000
25 --------------
26 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...
16 12260-02-6
1 ........................................... [151,271,000] 152,071,000
2 --------------
3 General Fund / State Operations
4 State Purposes Account - 003
5 Personal service ................. 2,424,000
6 Nonpersonal service ................ 386,000
7 Maintenance undistributed
8 For services and expenses of a program to
9 administer criminal history checks for
10 prospective employees of school districts,
11 charter schools and boards of cooperative
12 educational services ........... 1,000,000
13 For services and expenses relating to
14 tenured teacher hearings, pursuant to
15 section 3020-a of the education law ......
16 ............................... [2,500,000] 3,300,000
17 --------------
18 Program account subtotal .... [6,310,000] 7,110,000
19 --------------
20 Total new appropriations for state operations and aid to
21 localities ......................... [24,616,217,100] 24,714,017,100
22 ==============
17 12260-02-6
1 STATE UNIVERSITY OF NEW YORK
2 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
3 For payment according to the following schedule:
4 APPROPRIATIONS REAPPROPRIATIONS
5 General Fund - State and Local ..... [2,274,970,250] 50,477,500
6 2,304,070,250
7 ---------------- ----------------
8 All Funds ........................ [6,919,549,250] 4,149,580,500
9 6,948,649,250
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 [1,886,057,000] 388,913,250 0 [2,274,970,250]
16 1,915,157,000 2,304,070,250
17 -------------- -------------- -------------- --------------
18 All Funds [5,746,191,000] 388,913,250 784,445,000 [6,919,549,250]
19 5,775,291,000 6,948,649,250
20 ============== ============== ============== ==============
18 12260-02-6
1 SCHEDULE
2 GENERAL FUND / STATE OPERATIONS
3 General Fund / State Operations
4 State Purposes Account - 003
5 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS .. [197,525,000] 226,625,000
6 --------------
7 INFRASTRUCTURE AND TECHNOLOGY
8 For additional operating assistance for the
9 State University of New York ................ 84,300,000
10 For payment of energy costs ................... 29,100,000
11 --------------
12 Subtotal - all state university colleges and
13 schools .................... [197,525,000] 226,625,000
14 --------------
15 Subtotal - general fund support ............
16 .......................... [1,017,924,000] 1,047,024,000
17 --------------
18 Total general fund support .................
19 .......................... [1,886,057,000] 1,915,157,000
20 --------------
19 12260-02-6
1 Total gross support ........ [2,900,891,000] 2,929,991,000
2 --------------
3 Total new appropriations for state operations and aid to
4 localities ........................... [6,135,104,250] 6,164,204,250
5 ==============
20 12260-02-6
1 § 3. Section 1 of chapter 54 of the laws of 2005, enacting the health
2 and mental hygiene budget, as amended by chapters 62 and 162 of the laws
3 of 2005, is amended by repealing the items hereinbelow set forth in
4 brackets and by adding to such section the other items underscored in
5 this section.
6 HEALTH AND MENTAL HYGIENE BUDGET
7 DEPARTMENT OF HEALTH
8 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
9 For payment according to the following schedule:
10 APPROPRIATIONS REAPPROPRIATIONS
11 General Fund - State and Local ..... [8,672,932,600] 212,209,600
12 9,278,932,600
13 ---------------- ----------------
14 All Funds ........................ [47,039,253,185] 40,383,868,100
15 47,645,253,185
16 ================ ================
17 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
18 State Aid to Capital
19 Fund Type Operations Localities Projects Total
20 ------------ -------------- -------------- -------------- --------------
21 12260-02-6
1 GF-St/Local 169,565,000 [8,503,367,600] 0 [8,672,932,600]
2 9,109,367,600 9,278,932,600
3 -------------- -------------- -------------- --------------
4 All Funds 4,718,878,000[41,993,775,185] 326,600,000 [47,039,253,185]
5 42,599,775,185 47,645,253,185
6 ============== ============== ============== ==============
7 SCHEDULE
8 MEDICAL ASSISTANCE PROGRAM ............. [36,545,173,585] 37,151,173,585
9 --------------
10 General Fund / Aid to Localities
11 Local Assistance Account - 001
12 For the medical assistance program, exclu-
13 sive of expenses incurred by local social
14 services districts for administration of
15 the medical assistance program and for
16 medical care rates for authorized child
17 care agencies.
18 No moneys hereby appropriated shall be
19 available for additional state medical
20 assistance program or administrative
21 expenses resulting from the state partial-
22 ly assuming county government medicaid
23 shares unless medicaid cost containment
24 actions are enacted which will result in
22 12260-02-6
1 savings to the state general fund that are
2 substantially similar to the savings that
3 would be achieved by the cost containment
4 actions proposed in the 2005-06 executive
5 budget, as certified by the commissioner
6 of health and the director of the budget
7 .......................... [7,119,601,000] 7,725,601,000
8 --------------
9 Program account subtotal [7,748,522,000] 8,354,522,000
10 --------------
11 Total new appropriations for state operations and aid to
12 localities ......................... [46,712,653,185] 47,318,653,185
13 ==============
23 12260-02-6
1 § 4. Section 1 of chapter 55 of the laws of 2005, enacting the trans-
2 portation, economic development and environmental conservation budget,
3 as amended by chapters 54 and 62 of the laws of 2005, is amended by
4 repealing the items hereinbelow set forth in brackets and by adding to
5 such section the other items underscored in this section.
6 TRANSPORTATION, ECONOMIC DEVELOPMENT AND
7 ENVIRONMENTAL CONSERVATION BUDGET
8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
9 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
10 For payment according to the following schedule:
11 APPROPRIATIONS REAPPROPRIATIONS
12 General Fund - State and Local ..... [105,577,800] 17,482,000
13 113,077,800
14 ---------------- ----------------
15 All Funds ........................ [963,639,800] 3,601,601,300
16 971,139,800
17 ================ ================
18 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
19 State Aid to Capital
24 12260-02-6
1 Fund Type Operations Localities Projects Total
2 ------------ -------------- -------------- -------------- --------------
3 GF-St/Local [97,007,000] 8,570,800 0 [105,577,800]
4 104,507,000 113,077,800
5 -------------- -------------- -------------- --------------
6 All Funds [423,751,000] 9,420,800 380,468,000 [963,639,800]
7 431,251,000 971,139,800
8 ============== ============== ============== ==============
9 SCHEDULE
10 ENVIRONMENTAL ENFORCEMENT PROGRAM ............ [55,075,000] 56,575,000
11 --------------
12 General Fund / State Operations
13 State Purposes Account - 003
14 Maintenance undistributed
15 For services and expenses of the implementa-
16 tion of the New York city watershed agree-
17 ment for activities including, but not
18 limited to enforcement, water quality
19 monitoring, technical assistance, estab-
20 lishing a master plan and zoning incentive
21 award program, providing grants to munici-
22 palities for reimbursement of planning and
23 zoning activities, and establishing a
24 watershed inspector general's office,
25 12260-02-6
1 including suballocation to the departments
2 of health, state and law ....... 5,197,000
3 For services and expenditures related to the
4 surveillance, detection, research, public
5 outreach and monitoring of chronic wasting
6 disease in New York state .................... 1,500,000
7 --------------
8 Program account subtotal ... [20,015,000] 21,515,000
9 --------------
10 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM .... [63,291,000] 68,291,000
11 --------------
12 General Fund / State Operations
13 State Purposes Account - 003
14 For services and expenses of the fish, wild-
15 life and marine resources program, includ-
16 ing suballocation to other state depart-
17 ments and agencies in accordance with the
18 following:
19 Personal service ................. 3,245,000
20 Nonpersonal service .............. 1,709,000
21 Maintenance undistributed
22 For services and expenditures related to the
23 surveillance, detection, research, public
26 12260-02-6
1 outreach and monitoring of chronic wasting
2 disease in New York state .................... 5,000,000
3 --------------
4 Program account subtotal .... [4,954,000] 9,954,000
5 --------------
6 OPERATIONS PROGRAM ........................... [43,535,000] 44,535,000
7 --------------
8 General Fund / State Operations
9 State Purposes Account - 003
10 For services and expenses of the operations
11 program, including suballocation to other
12 state departments and agencies in accord-
13 ance with the following:
14 Personal service ................ 15,865,000
15 Nonpersonal service ............. 12,640,000
16 Maintenance undistributed
17 For services and expenditures related to the
18 surveillance, detection, research, public
19 outreach and monitoring of chronic wasting
20 disease in New York state .................... 1,000,000
21 --------------
22 Program account subtotal ... [28,505,000] 29,505,000
23 --------------
27 12260-02-6
1 Total new appropriations for state operations and aid to
2 localities .............................. [433,171,800] 440,671,800
3 ==============
4 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
5 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
6 For payment according to the following schedule:
7 APPROPRIATIONS REAPPROPRIATIONS
8 General Fund - State and Local ..... [7,350,000] 0
9 8,350,000
10 ---------------- ----------------
11 All Funds ........................ [7,750,000] 0
12 8,750,000
13 ================ ================
14 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
15 State Aid to Capital
16 Fund Type Operations Localities Projects Total
17 ------------ -------------- -------------- -------------- --------------
18 GF-St/Local [7,350,000] 0 0 [7,350,000]
19 8,350,000 8,350,000
20 -------------- -------------- -------------- --------------
21 All Funds [7,750,000] 0 0 [7,750,000]
28 12260-02-6
1 8,750,000 8,750,000
2 ============== ============== ============== ==============
3 SCHEDULE
4 OLYMPIC FACILITIES OPERATIONS PROGRAM ............ [7,750,000] 8,750,000
5 --------------
6 General Fund / State Operations
7 State Purposes Account - 003
8 Maintenance undistributed
9 For services and expenses related to opera-
10 tion and maintenance of olympic facilities
11 ............................... [7,350,000] 8,350,000
12 --------------
13 Program account subtotal .... [7,350,000] 8,350,000
14 --------------
15 Total new appropriations for state operations and aid to
16 localities ................................ [7,750,000] 8,750,000
17 ==============
18 DEPARTMENT OF TRANSPORTATION
19 STATE OPERATIONS AND AID TO LOCALITIES 2005-06
20 For payment according to the following schedule:
29 12260-02-6
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund - State and Local ..... [108,016,000] 2,058,500
3 153,016,000
4 Special Revenue Funds - Other ...... [2,131,225,000] 190,647,200
5 2,331,225,000
6 ---------------- ----------------
7 All Funds ........................ [8,864,585,000] 9,613,613,700
8 9,109,585,000
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 0 [108,016,000] 0 [108,016,000]
15 153,016,000 153,016,000
16 SR-Other 28,334,000 [2,010,189,000] 92,702,000 [2,131,225,000]
17 2,210,189,000 2,331,225,000
18 -------------- -------------- -------------- --------------
19 All Funds 38,501,000 [2,153,619,000] 6,672,465,000 [8,864,585,000]
20 2,398,619,000 9,109,585,000
21 ============== ============== ============== ==============
30 12260-02-6
1 SCHEDULE
2 MASS TRANSPORTATION ASSISTANCE PROGRAM ....... [45,000,000] 90,000,000
3 --------------
4 General Fund / Aid to Localities
5 Local Assistance Account - 001
6 For payment to the metropolitan transporta-
7 tion authority for the costs of the
8 reduced fare for school children program.
9 No expenditure shall be made hereunder
10 until a certificate of approval has been
11 issued by the director of the budget and a
12 copy of such certificate filed with the
13 state comptroller, the chairperson of the
14 senate finance committee and the chair-
15 person of the assembly ways and means
16 committee. Moneys appropriated herein may
17 be made available at such times as deemed
18 appropriate by the commissioner of trans-
19 portation and the director of the budget
20 .............................. [45,000,000] 90,000,000
21 --------------
22 MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM ....
23 ........................................ [1,183,053,000] 1,383,053,000
24 --------------
31 12260-02-6
1 Special Revenue Funds - Other / Aid to Localities
2 Mass Transportation Operating Assistance Fund - 313
3 Metropolitan Mass Transportation Operating Assistance
4 Account
5 Notwithstanding any inconsistent provision
6 of law, the following appropriations are
7 for payment of mass transportation operat-
8 ing assistance provided that payments from
9 this appropriation shall be made pursuant
10 to a financial plan approved by the direc-
11 tor of the budget. To the metropolitan
12 transportation authority for the operating
13 expenses of the New York city transit
14 authority, the Manhattan and Bronx surface
15 transit operating authority, and the
16 Staten Island rapid transit operating
17 authority ................... [616,988,000] 747,339,000
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 includes the New York state portion of
23 Harlem, Hudson, Port Jervis, Pascack, and
24 the New Haven commuter railroad services
25 regardless of whether the services are
26 provided directly or pursuant to joint
27 service agreements .......... [329,665,000] 399,314,000
32 12260-02-6
1 --------------
2 Program account subtotal [1,118,547,000] 1,383,053,000
3 --------------
4 Total new appropriations for state operations and aid to
5 localities ........................... [2,192,120,000] 2,437,120,000
6 ==============
7 § 5. This act shall take effect immediately and shall be deemed to
8 have been in full force and effect on and after April 1, 2005.