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:

NONPERSONAL SERVICE

Contractual services (for liabilities incurred prior to
April 1, 1985)

Maintenance undistributed
For services and

expenses associated with the state assumption of Nassau county motor vehicle operations liabilities incurred prior to April 1, 1985)

(for

DIVISION OF PAROLE

FIELD SERVICES PROGRAM

Special Revenue Funds - Federal

Federal Operating Grants Fund - 290
Federal Miscellaneous Grants 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)

For the replacement of hospital beds (for liabilities incurred prior to April 1, 1984)

MAINTENANCE UNDISTRIBUTED

For services and expenses related to the snow emergency in
western New York pursuant to executive orders fifty-nine
and sixty-one.
Notwithstanding the provisions of section fifty-one of the
state finance law or any other law to the contrary, the
director of the budget is hereby authorized to transfer
the amount herein specified to any program within the
department of transportation as deemed necessary for
emergency operations (for liabilities incurred prior to
April 1, 1985)
Amount available for maintenance undistributed

5,550,000 5,550,000

For services and expenses (for liabilities incurred prior
to April 1, 1985).
This appropriation replaces the heretofore authorized
transfer from the special emergency appropriation con-
tained in section two of chapter fifty of the laws of
nineteen hundred eighty-four

39,000

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

EDUCATION DEPARTMENT

Maintenance undistributed

For services and expenses for departmental operations including travel outside the state, in accordance with the following schedule

EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted.

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]

Special Revenue Funds Federal
Federal Operating Grants Fund
Federal Food and Nutrition Services Ac-
count

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:

Amount available for personal service .. Amount available for nonpersonal service fringe benefits)

HIGHER EDUCATION SERVICES PROGRAM

2,447,700

Maintenance undistributed

For services and expenses direct or indirect, including travel outside the state, pursuant to the state public health law, various titles of the federal social security act, the federal clean air and solid waste disposal acts, the terms of various gifts, bequests and donations, and the terms of various federal grants. Notwithstanding any other provision of law, the commissioner of health shall not enter into any contracts with utilization review agents without the approval of the director of the budget.

For expenditures related to federal grants beginning on or after May first, nineteen hundred eighty-four, in accordance with the following:

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

Program fund sub-total

[2,521,575]
[2,521,5751]

3,118,175 3,118,175

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

to be omitted.

CENTER FOR LABORATORIES AND RESEARCH PROGRAM.. [27,874,600]
General Fund

State Purposes Account

MAINTENANCE UNDISTRIBUTED

27,904,600

For services and expenses of a hemophilia research project
operated by the Department of Health in collaboration
with the New York State Chapter of
Hemophilia Foundation ..
Program account sub-total

the National

[18,942,200]

30,000 18,972, 200

88,508,279

from the spe

Less amount to be appropriated as an offset
cial revenue funds other - miscellaneous special reve-
nue fund health services account
Program account sub-total ...

Special Revenue Funds - Federal
Miscellaneous Special Revenue Fund
Health Services Account

339

[28,255,400

232;173;2933

Amount appropriated as an offset to the general fund state purposes account.

or

The 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-

if

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
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

Helen Hayes Hospital

[28,255,400)
[28,355,400

26,612,300 33,822,353

26,612,300 26,712,300

amount to be appropriated as an offset from the spe-
cial revenue funds other miscellaneous special reve-
nue fund- health services account
Program account sub-total ..

Special Revenue Funds - Federal
Miscellaneous Special Revenue Fund
Health Services Account