Amount available for maintenance undistributed General Fund Total of program schedule Less amount to be appropriated in the state operations budget as an offset from special revenue fund federal department of health and human services fund in the department of social services. Notwithstanding any other provisions of law, should this offset be deemed not applicable to the secure services program for any reason, this offset, or any portion thereof, shall be transferable to any program within the division for youth and an equivalent amount shall be transferable from any program within the division for youth to the secure services program Program account sub-total DIVISION FOR YOUTH--Cont. STATE OPERATIONS Personal service--regular Supplies and materials State Purposes Account LIMITED SECURE/NONCOMMUNITY-BASED SERVICES PROGRAM Holiday/Overtime compensation Amount available for personal service PERSONAL SERVICE NONPERSONAL SERVICE Contractual services Amount available for nonpersonal service For services and expenses for the operation of Camp Cass 67,800 27,803,300 ..... 4,472,300 399,600 2,765,400 288,800 7,926,100 604,000 Maintenance undistributed For services and expenses of the authority, including debt service expenditures. 17,147,600 .111,303,100 General Fund No funds shall be released from this appropriation until a comprehensive financial plan is submitted to and approved by the director of the budget, with copies of such plan and approval to be filed with the senate finance and assembly ways and means committees. Amendments thereto shall be subject to the approval of director of the budget the General Fund General Fund Maintenance undistributed For the costs associated with decontaminating and rehabilitating the Binghamton state office building General Fund State Purposes Account Special departmental charges for the payment of claims, as provided by section eight, subdivisions twelve, twelve-a and twelve-b of the state finance law board MISCELLANEOUS STATE OPERATIONS BINGHAMTON STATE OFFICE BUILDING State Purposes Account Maintenance undistributed For services and expenses for the state's share of the conference of northeast governors CLAIMS CONFERENCE OF NORTHEAST GOVERNORS State Purposes Account DEFERRED COMPENSATION BOARD State Purposes account Maintenance undistributed For services and expenses of the deferred compensation General Fund General Fund ac For allocation to state departments and agencies related to operating training and employment programs in cordance with agreements with the department of labor or contracts with certain cities and counties as funded by grants under the federal job training partnership act, public law 97-300 . General Fund ENVIRONMENTAL STANDARDS AND DEVELOPMENT PROGRAM Program MISCELLANEOUS Maintenance undistributed For services and expenses of the department of health for hazardous waste program activities in the areas of water and air quality, emission control and health risk assessment. No funds shall be made available from this appropriation until a plan has been approved by the director of the budget General Fund STATE OPERATIONS MAINTENANCE UNDISTRIBUTED State Purposes Account Maintenance undistributed For services and expenses related to the preparation and printing of Governor's public papers prior to 1983 GREEN THUMB PROGRAM GOVERNOR'S PUBLIC PAPERS PRIOR TO 1983 State Purposes Account Maintenance undistributed For services and expenses of the Green Thumb Program as State Purposes Account Total available for maintenance undistributed HEALTH INSURANCE RESERVE · · State Purposes Account Maintenance undistributed For payments to those insurance companies participating in the New York state government employee's health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participating in the New York state governmental employee health insurance plan. STATE OPERATIONS The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers, except that no expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee Fiduciary Funds Health Insurance Reserve Receipts Fund General Fund HEALTH INSURANCE RESERVE RECEIPTS FUND Maintenance undistributed For disbursement pursuant to section 99-c of the state finance law and, notwithstanding any provision of law to the contrary, for transfer to the general fund. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee General Fund State Purposes Account ADVISORY COMMISSION ON INTERGOVERNMENTAL RELATIONS Maintenance undistributed For services and expenses for the state's share of the advisory commission on intergovernmental relations LOW-LEVEL RADIOACTIVE WASTE SITING PROGRAM State Purposes Account Maintenance undistributed For allocation to state departments, agencies and authorities for services and expenses including con |