Amount appropriated as an offset to the general fund -
state purposes account.
or
comptroller is hereby authorized and directed to loan
money by transfer to this fund from the general fund
any other fund, which loans shall be limited to the
amounts immediately required to meet disbursements, made
in pursuance of an appropriation by law and authorized
by a certificate of approval issued by the director of
the budget with copies thereof filed with the comp-
troller and the chairmen of the senate finance committee
and the assembly ways and means committee. The director
of the budget shall not issue such a certificate unless
he shall have determined that the amounts to be so
transferred are receivable on account or are otherwise
readily available for payment. When making loans, the
comptroller shall establish appropriate accounts and if
the loan is not repaid by the end of the month, provide
on or before the fifteenth day of the following month to
the director of the budget and the chairmen of the sen-
ate finance committee and the assembly ways and means
committee, an accurate accounting and reporting of the
financial resources of each such fund at the end of such
month. Within ten days of the receipt of such accounting
and reporting, the director of the budget shall provide
to the chairmen of the senate finance committee and the
assembly ways and means committee an expected schedule
of repayment by fund and by source for each outstanding
loan. Repayment shall be made by the comptroller by
transfer of the first cash receipts of this fund
Program account sub-total
Less amount to be appropriated as an offset
cial revenue funds - other miscellaneous
nue fund health services account
Program account sub-total ..
New York State Home for Veterans and their Dependents
General Fund - State Purposes Account
·
[18,064,700]
[18,264,7001
from the spe-
special reve-
[5,465,200
365,8261
Amount appropriated as an offset to the general fund state
purposes account.
The Comptroller is hereby authorized and directed to loan
money by transfer to this fund from the general fund or
any other fund, which loans shall be limited to the
amounts immediately required to meet disbursements, made
in pursuance of an appropriation by law and authorized
by a certificate of approval issued by the director of
the budget with copies thereof filed with the comp-
troller and the chairmen of the senate finance committee
and the assembly ways and means committee. The director
of the budget shall not issue such a certificate unless
he shall have determined that the amounts to be so
transferred are receivable on account or are otherwise
readily available for payment. When making loans, the
comptroller shall establish appropriate accounts and if
the loan is not repaid by the end of the month, provide
on or before the fifteenth day of the following month to
the director of the budget and the chairmen of the sen-
ate finance committee and the assembly ways and means
committee, an accurate accounting and reporting of the
financial resources of each fund at the end of such
month. Within ten days of the receipt of such accounting
and reporting, the director of the budget shall provide
to the chairmen of the senate finance committee and the
EXPLANATION-Matter in italics is new; matter in brackets [] is old law to be omitted.
assembly ways and means committee an expected schedule of repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund
Program account sub-total .
Total for agency operations
all funds..[265,544,870.
OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES
Maintenance undistributed
For services and expenses, including travel outside the
state, and expenses for services provided to non-
medicaid eligible clients pursuant to an agreement exe-
cuted on January twenty-seventh, nineteen hundred
eighty-four in accordance with the following:
General Fund
Special Revenue Funds-Other
The comptroller shall create separate accounts for each
maintenance undistributed item and each of the amounts
available for personal service and nonpersonal service
and control expenditure of such funds accordingly.
Notwithstanding any other provision of law up to two hun-
dred fifty thousand dollars ($250,000) of this appropri-
ation may be expended for obligations incurred prior to
April first, nineteen hundred eighty-three.
The several amounts from the following funds are hereby
appropriated and made available for expenditure accord-
ing to the following schedule.
General Fund
State Purposes Account
Less amount offset by appropriation other mental hygiene
revenue funds
come account
Program account sub-total
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339
Mental Hygiene Patient Income Account
[289,182,000]
[425,286,0001
..536,565,200
in special patient in[355,000,000) [175,607,000]
Maintenance undistributed
For services and expenses, including travel outside the
state, in accordance with the following schedule. Any
federal funds applicable to expenditures made as a
result of this appropriation may be made available to
the department subject to the approval of the director
of the budget.
The department shall submit an allocation plan for the federal low income home energy assistance program for the 1983-84 federal fiscal year grant on or before May 1, 1984 and the 1984-85 federal fiscal year grant on or before August 15, 1984. Such a plan shall include but not be limited to the following categories: client cash benefits by recipient aid category; administrative expenses by state and local agency; weatherization by agency; block grant transfers by agency and/or municipal entity. If such allocations are modified due to interchange, amounts carried over from prior years or subsequent federal allocations, a notice of such modification shall be filed with the chairpersons of the senate finance and the assembly ways and means committees ten days prior to making such modification. However, if such
5,324,400 5,324,400 266,171,470
modification to the original allocations are due to interchange and are in an amount less than ten percent, a notice of such modifications shall be filed with the chairpersons of the senate finance committee and the assembly ways and means committee within ten days of making such modification.
For expenditures related to federal grants beginning Oc-
tober first, nineteen hundred eighty-four, and ending
September thirtieth, nineteen hundred eighty-five, in
accordance with the following:
For services and expenses for the medical assistance pro-
gram, provided pursuant to title XIX of the federal
Social security act
[345,464,0001
Program fund sub-total
[345,464,000]
[964,525,500] 1,028,278,500 [1,176,174,7001 1,239,927,700
[678,478,800]
742,231,800
Maintenance undistributed
For services and expenses, including travel outside the state, in accordance with the following schedule
Special Revenue Funds-Federal
All funds
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund - 290
Federal Emergency Management Administration Account
LOCAL GOVERNMENT AND COMMUNITY SERVICES PRO-
GRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund - 290
Federal Appalachian Region Grants Account
For expenditures related to federal grants beginning October first, nineteen hundred eighty-four, and ending September thirtieth, nineteen hundred eighty-five, accordance with the following:
in
[4,230,8001 .[24,653,800]
[6,057,000]
MAINTENANCE UNDISTRIBUTED
For expenditures related to federal grants beginning October first, nineteen hundred eighty-four, and ending September thirtieth, nineteen hundred eighty-five in accordance with the following:
For administration of federal grants
Program account sub-total
Amount available for personal service
Amount available for nonpersonal service
fringe benefits)
[35,000] (excluding . [5,750]
EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law
to be omitted.
Amount available for fringe benefits
Program account sub-total ...
General Fund
Special Revenue Funds-Federal
Special Revenue Funds
Fiduciary Funds
All funds
General Fund
Maintenance undistributed
For services and expenses, including travel outside the state, in accordance with the following schedule:
STATE UNIVERSITY OF NEW YORK
STUDENT AID
Special Revenue Funds - Federal
Federal Operating Grants Fund 290
Federal Student Aid Account
State Purposes Account
Less amount to be appropriated from the special revenue fund state university special income offset account, provided, however, that in the event that revenue receipts credited to such account are insufficient to fund the amount appropriated, the amount of such shortfall will reduce the amount available from the appropriation for the net general fund hospital operating sched...[40,700,000]
ule ..
Net general fund general
operating schedule
[827,792,600] STATE UNIVERSITY HOSPITAL AT DOWNSTATE........ [16,230,100] Less an amount to be appropriated from the miscellaneous special revenue fund state university hospital income
offset account
Program account sub-total
Special Revenue Funds Other
Miscellaneous Special Revenue Fund - 339
[963,001,229] 1,014,969,929
[59,050,000
[574,845,000
[23,638,000
[1,620,534,229】 1,623,593,929
[56,467,400]
[16,230,100]
STATE UNIVERSITY HOSPITAL AT STONY BROOK. . . . . [6,865,100]
Hospitals and clinics
[72,193,900]
Les's an amount to be appropriated from the miscellaneous
special revenue fund state university hospital income
offset account
[66,628,800]
[6,865,100]
Program account sub-total
STATE UNIVERSITY HOSPITAL AT SYRACUSE
[9,256,200]
Hospitals and clinics
[64,149,000]
Less an amount to be appropriated from the miscellaneous
special revenue fund state university hospital income
offset account
[54,892,800]
Program account sub-total
[9,256,2001
Less savings from lower hospital energy unit costs.
Net General Fund Hospital Operating Schedule...
Total general fund - state purposes account
680,800
For services
and expenses, including grants, relating to the federal supplemental educational opportunity grant program ..
Program account sub-total
59,450,000 523,441,000 25,733,000
514,000
867,978,600
16,785,100
55,912,400
16,785,100
17,152,800
72,758,600
[30,370,600]
42,153,300 [963,001,229] 1,014,969,929 [59,000,000]
59,400,000
56,905,800
17,152,800
10,196,200
64,674,000
State University Special Income Offset Account
For services and expenses of state university operations
as authorized in the state university general fund
operating schedule, to be financed by a transfer
from the debt service fund state university income
fund
..[40,700,000]
·
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339
State University Hospital Income Offset Account
For services and expenses of state university hospital
operations as authorized in the state university general
fund operating schedule, to be financed by a transfer
from the debt service fund
state university income
fund
·
..[177,989,000]
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339
State University Income Reimbursable Account
For services and expenses of activities supported in whole
or in part by user fees and other charges, to be
financed by a transfer from the debt service fund -
state university income fund. This appropriation is made
with the intent that the funds be allocated as follows:
four million eight hundred twenty-six thousand five hun-
dred eighty-three dollars ($4,826,583) for instruction
and departmental research, twenty-one million six hun-
dred forty-one thousand eighty-seven dollars
($21,641,087) for academic-related services, one million
four hundred fifteen thousand three hundred ninety-one
dollars ($1,415,391) for student services, ten million
two hundred eighty-three thousand nine hundred forty-
seven dollars ($10,283,947) for institutional support
services, sixty-eight million one hundred forty-three
thousand eight hundred thirty-two dollars ($68, 143,832)
for auxiliary enterprises, [twenty-seven million two
hundred twenty] twenty-six million six hundred ninety-
five thousand
hundred eighty dollars
[($27,220,780)] ($26,695,780) for hospitals and clinics,
eight million five thousand three hundred fifty-nine
dollars ($8,005,359) for university-wide programs, and
fifteen million seven hundred sixty-three thousand
twenty-one_dollars ($15,763,021) for miscellaneous
programs. The state university shall submit quarterly
reports to the director of the budget, the senate
finance committee and the assembly ways and means com-
mittee providing the allocations by program, describing
any differences from the amounts listed above and ex-
plaining the reasons for such differences . [157,300,000]
STUDENT LOANS
[16,138,000]
seven
![[merged small][ocr errors][merged small]](https://books.google.ba/books/content?id=5TNvduJe8f0C&output=html_text&pg=PA19&img=1&zoom=3&hl=en&q=Program+account+sub-total&cds=1&sig=ACfU3U1glF2LSnZ_bXK-75t1fTUpnlrSqA&edge=0&edge=stretch&ci=83,1089,459,68)
For the federal share of services and low interest loans made to students national direct student loan program For the state share of services and low interest loans made to students national direct student loan program For the federal share of services and low interest loans made to students nursing student loan program
expenses relating to
under the federal
... [13,000,000]
expenses relating to
under the federal
[1,444,000]
expenses relating to
the federal
. [324,000]
under
EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law
to be omitted.
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