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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, supervi-
sion of inmates, and program services at
the Fulton, Edgecombe, Parkside, and Lin-
coln work release facilities at the levels
which existed during the fiscal year end-
ing March 31, 1991. The Fulton facility
shall be utilized for residential treat-
ment in the community reintegration phase
of the comprehensive alcohol and substance
abuse treatment program established pur-
suant to chapter 338 of the laws of 1989.
The Edgecombe, Lincoln and Parkside facil-
ities 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 gen-
eral fund state purposes account in ac-
cordance 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 bud-
get. The 1991-92 projection shall be sub-
mitted to the director of the budget no
later than May 1, 1991. Quarterly updates
on this projection based upon actual ex-
perience 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 ac-
cordance 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 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

as an

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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