SPECIAL SERVICES PROGRAM Special Revenue Funds Federal For expenditures related to federal grants beginning October first, nineteen hundred eighty-three and ending September thirtieth, nineteen hundred eighty-four, in accordance with the following: OPERATIONS PROGRAM General Fund NONPERSONAL SERVICE Contractual services (for liabilities incurred prior to Maintenance undistributed For services and expenses associated with the state assumption of Nassau county motor vehicle operations (for liabilities incurred prior to April 1, 1985) DIVISION OF PAROLE DEPARTMENT OF MOTOR VEHICLES FIELD SERVICES PROGRAM Special Revenue Funds - Federal State Purposes Account For expenditures related to federal grants beginning April first, nineteen hundred eighty-four and ending March thirty-first, nineteen hundred eighty-five, in accordance with the following: NONPERSONAL SERVICE Amount available for nonpersonal service (for liabilities incurred prior to April 1, 1985) RACING AND WAGERING BOARD REGULATIONS OF RACING AND OFF-TRACK BETTING PROGRAM General Fund State Purposes Account PERSONAL SERVICE Temporary service (for liabilities incurred prior to April 1, 1985) STATE UNIVERSITY HOSPITAL AT DOWNSTATE General Fund Maintenance undistributed For the replacement of hospital beds (for liabilities incurred prior to April 1, 1984) DEPARTMENT OF TRANSPORTATION STATE UNIVERSITY OF NEW YORK HIGHWAY MAINTENANCE PROGRAM General Fund State Purposes Account MAINTENANCE UNDISTRIBUTED For services and expenses related to the snow emergency in Amount available for maintenance undistributed Special Revenue Fund Other 169 For services and expenses (for liabilities incurred prior General Fund MISCELLANEOUS TEMPORARY STATE COMMISSION ON TUG HILL Maintenance undistributed For services and expenses for departmental operations including travel outside the state, in accordance with the following schedule Personal service 39,000 § 2. Section one of chapter fifty of the laws of nineteen hundred eighty-four, as amended by chapters two hundred fifty-seven and seven hundred eighty of the laws of nineteen hundred eighty-four, is amended by repealing the items hereinbelow set forth in brackets and by adding to such section the other items italicized in this section. STATE OPERATIONS BUDGET General Fund All funds ADMINISTRATION OF THE DEPARTMENT PROGRAM. State Purposes Account Contractual services Personal service ... EDUCATION DEPARTMENT regular Program account sub-total STATE SCHOOL FOR THE BLIND PROGRAM. General Fund State Purposes Account regular PERSONAL SERVICE PERSONAL SERVICE [5,034,400 [33,194,900) [3,885,900] [85,924,800] 91,233,100 [11,390,500 113,268,300 199,114,000] 206,300,100 [33,194,900] 34,199,300 5,550,000 5,550,000 [2,032,200] ..... 39,000 9,821,700 5,712,400 34,199,300 4,004,600 2,121,600 EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted. PERSONAL SERVICE HIGHER EDUCATION SERVICES PROGRAM General Fund in For expenditures related to federal grants For expenditures related to federal grants beginning July first, nineteen hundred eighty-three and ending June thirtieth, nineteen hundred eighty-four, in accordance with the following: Amount available for personal services .....[1,940, 100] State Purposes Account Amount available for personal service ... PROFESSIONAL EDUCATION SERVICES PROGRAM services Program account sub-total CULTURAL EDUCATION PROGRAM. Personal service General Fund Amount available for personal service ... ... State Purposes Account regular Program account sub-total ... PERSONAL SERVICE ..... · [33,370,400] [233,100] [3,885,900] [33,370,4001 [8,038,7007 10,444,000 ... • [871,700] (excluding [158, 100] [4,389,300] [3,706,000] [4,389,300] [10,043,200] [7,020,600] [10,043,200] [16,115,800] [6,808,300 [16,115,800) 262,400 4,004,600 35,775,700 · State Purposes Account PERSONAL SERVICE ... DEPARTMENT OF ENVIRONMENTAL CONSERVATION Personal service regular Amount available for personal service ... PERSONAL SERVICE ..... service DEPARTMENT OF HEALTH General Fund Special Revenue Funds - Federal CENTER FOR HEALTH PROMOTION PROGRAM Special Revenue Funds Federal ... Maintenance undistributed [253,400] [2,431,000] [1,673,000 [1,798,000] [2,372,000] [147,748,370) [58,289,900] For expenditures related to federal grants beginning on or after May first, nineteen hundred eighty-four, in accordance with the following: 405,300 160,369 193,588 51,343 405,300 2,197,000 1,439,000 1,564,000 1,879,000 2,606,000 2,020,000 2,057,000 2,606,000 MAINTENANCE UNDISTRIBUTED For services and expenses of the department from federal funds received or otherwise available for expenditure, for various health prevention, diagnostic, detection and treatment services [2,521,575] [2,521,5751 Program fund sub-total EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted. 151,178,370 35,150,300 79,556,800 266,171,470 58,886,500 3,118,175 3,118,175 CENTER FOR LABORATORIES AND RESEARCH PROGRAM. . [27,874,600] MAINTENANCE UNDISTRIBUTED For services and expenses of a hemophilia research project of INSTITUTIONAL MANAGEMENT PROGRAM. Helen Hayes Hospital General Fund as an offset to the general fund or Amount appropriated Program account sub-total ..[18,942,200] 88,508,279 from the spe- State Purposes Account Less amount to be appropriated as an offset from the spe- ..[1,591,900] [28,255,400) |