STATE OPERATIONS BUDGET
DIVISION OF ALCOHOLIC BEVERAGE CONTROL AND

LOCAL ALCOHOLIC BEVERAGE CONTROL BOARDS
For payment according to the following schedule:
General Fund

(10,832,700] 11,732,700 All Funds

[10,932,700) 11,832,700

SCHEDULE

ADMINISTRATION PROGRAM

[4,803,800] 5,703,800

General Fund

State Purposes Account

NONPERSONAL SERVICE Contractual services

[1,578,900] 2,478,900 Amount available for nonpersonal service

[1,747,700] 2,647,700

Total for agency operations - all funds

[10,932,700] 11,832,700

DEPARTMENT OF CORRECTIONAL SERVICES

For services and expenses, including an amount not to exceed $4,000,000 for prior year expenses,

in accordance with the following schedule: General Fund

[1,145,688,400] 1,165,675,100 A11 Funds

[1,290,523,600] 1,310,510,300

SCHEDULE

CAPACITY EXPANSION PROGRAM

[19,188,400)

39, 207,100

General Fund State Purposes Account

MAINTENANCE UNDISTRIBUTED 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

For services and expenses related to the

operation of required temporary capacity 20,018,700
Amount available for maintenance undis-
tributed

[19,188,400] 39, 207,100

HEALTH CARE STANDARDS AND SURVEILLANCE PROGRAM...

[59,150,500) ]

60,539,900

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)] (480,000) Program account subtotal... [25,571,100] 25,260,500

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 ... [20,570,000] 22,070,000

Program account subtotal... [20,970,000] 22,470,000

Special Revenue Funds - Other
Miscellaneous Special Revenue Fund 339
Nurses Aide Registry Account

MAINTENANCE UNDISTRIBUTED
An additional amount to be appropriated as
an offset to the general fund [280,000]

Program account subtotal.. [ 446,600]

480,000

646,600

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

to be omitted.

Less amount to be appropriated as an offset

from the special revenue funds - other miscellaneous special revenue funds health services account .. [(96,527,300)] (99,467,100) Program account subtotal. [26,562,200] 28,129,800

as

an

Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339

Health Services Account
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 an offset, the amount available for expenditure from this account will be reduced up to

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 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] Program account subtotal [100,927,300]

sub-schedule

no

99,467,100 103,867,100

Roswell park memorial institute

[52,831,500] 54,774,500 Helen Hayes hospital.

[34,625,800] 35,395,300 New York state home for vet

[9,070,000] 9,297,300 Total of subschedule..

.. [100,927,300] 103,867,100 Program account subtotal.. [100,927,300]

erans

103,867,100

to

Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339

Health Services Account
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 offset institutional management
charges from the general fund and half of
such receipts shall be available for non-
recurring expenditures in the institu-
tional management program. This appropria-
tion shall take effect upon certification
by the commissioner of health that health
services account receipts totalling
[100,927,300) $103,867,100 have been ob-
tained and are available to offset expen-
ditures 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 in-
stitutional 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, 3001
$103,867,100 which has been appropriated
as

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

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:
General Fund

[73,370,700] Special Revenue Funds Other

[3,100,000) All Funds

[101,021,500)

73,737,600

4,600,000 102,888,400

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