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For services and expenses, including an amount not to exceed $4,000,000 for prior year expenses, in accordance with the following schedule:

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For restoration of services and expenses related to operation of the Edgecombe, Fulton, Lincoln and Parkside work release facilities. The department shall restore all beds and all support, health, supervision of inmates, and program services at the Fulton, Edgecombe, Parkside, and Lincoln work release facilities at the levels which existed during the fiscal year ending March 31, 1991. The Fulton facility shall be utilized for residential treatment in the community reintegration phase of the comprehensive alcohol and substance abuse treatment program established pursuant to chapter 338 of the laws of 1989. The Edgecombe, Lincoln and Parkside facilities shall continue operating as work release facilities pursuant to chapter 339 of the laws of 1972... ... 12,532,000

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

to be omitted.

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... ...

Less an amount to be appropriated as an off-
set from the special revenue funds - other
miscellaneous special revenue funds qual-
ity of care account
[(20,570,000)] (22,070,000)
Less an amount to be appropriated as an off-
set from the special revenue funds - other
miscellaneous special revenue funds nurses
aid registry account
[(280,000)]

........

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(480,000)

25,260,500

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

to be omitted.

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Amount appropriated as an offset to the general fund-state purposes account in accordance with the following sub-schedule. Notwithstanding any other provision of law, in the event that receipts deposited into the Health Income Fund and available for transfer to this account are projected to be insufficient to fully fund the amount herein appropriated as an offset, the amount available for expenditure from this account will be reduced up to an amount equal to such projected shortfall. Such projections are to be completed by the department and are subject to the review and approval of the director of the budget. The 1991-92 projection shall be submitted to the director of the budget no later than May 1, 1991. Quarterly updates on this projection based upon actual experience shall be submitted no later than 10 days after the end of each subsequent quarter.

The comptroller is hereby authorized and directed to loan money to this fund in accordance with the provisions set forth in section 1 of this act

[96,527,300]

(99,467,100)

28,129,800

99,467,100

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For services and expenses resulting from receipts obtained from a revenue incentive program in the institutional management program. Half of such receipts shall be used to offset institutional management charges from the general fund and half of such receipts shall be available for nonrecurring expenditures in the institutional management program. This appropriation shall take effect upon certification by the commissioner of health that health services account receipts totalling [100,927,300] $103,867,100 have been obtained and are available to offset expenditures incurred by the institutional management program for state fiscal year 1991-92. In determining the amount to be made available to each facility in the institutional management program from this appropriation, consideration shall be given to the proportion of the receipts Contributed by each facility to the health services account above the [100,927,300] $103,867,100 which has been appropriated as an offset to the general fund. Nonrecurring expenditures from receipts in the health services account above the appropriated offset to the general fund of [100,927,300] $103,867,100 shall only be made for purposes requested by the commissioner of health and approved by the director of the budget... 3,000,000

Total for agency operations - all funds . [362,914,800]

371,755,120

DEPARTMENT OF LAW

For payment according to the following schedule, including the payment of not more than $100,000 for obligations incurred prior to April 1, 1991:

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

to be omitted.

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