of Amount appropriated as an offset to the general fund - comptroller is hereby authorized and directed to loan 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 comptroller 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 senate 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 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 [18,064,700) 16,448,600 Program account sub-total [18, 264, 700] 16,648,600 cial revenue funds • other - miscellaneous special reve- :[5,465, 200) 5,324,400 Program account sub-total .. (365, 826] 506,626 Health Services Account purposes account. otherwise 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. are . . 16 (Cháp. 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 [5,465,200 5,324,400 Program account sub-total [5,465, 200 5,324,400 Total for agency operations • all funds. . [265,544,870] 266,171,470 OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES state, and expenses for services provided to non- twenty-seventh, nineteen hundred eighty-four in accordance with the following: 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 appropriation 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 according to the following schedule. General Fund [289, 182,000 321,982,000 Special Revenue Funds-Other £425, 286,000] 392, 486,000 INSTITUTIONAL SERVICES PROGRAM. . 536,565,200 General Fund State Purposes Account Less amount offset by appropriation in special revenue funds other mental hygiene patient inaccount [355,000,000 322, 200,000 Program account sub-total [ 175, 607, 0001 208,407,000 Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 Mental Hygiene Patient Income Account Amount appropriated an offset to the general fund state purposes account [355,000,000 322, 200,000 Program account sub-total [355,000,000] 322, 200,000 state, in accordance with the following schedule. Any of the budget. 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 come as as a or . C 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 mak ing such modification. Special Revenue Funds Federal [964,525,500] 1,028, 278,500 All funds [1,176, 174,700 1,239,927, 700 MEDICAL ASSISTANCE PROGRAM. . [678,478,800] 742,231,800 Special Revenue Funds Federal Federal Health and Human Services Fund - 265 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 [345,464,000] 409,217,000 Program fund sub-total [345, 464,0001 409, 217,000 DEPARTMENT OF STATE state, in accordance with the following schedule Special Revenue Funds-Federal (4,230,800 4,368,300 All funds [24,653,800] 24, 791,300 FIRE PREVENTION AND CONTROL PROGRAM [6,057,000] 6,067,000 Special Revenue Funds - Federal Federal Operating Grants Fund 290 Federal Emergency Management Administration Account 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 LOCAL GOVERNMENT AND COMMUNITY SERVICES PRO- ..[6,799,300] Federal Appalachian Region Grants Account beginning October first, nineteen hundred [35,000] Amount available for nonpersonal service (excluding fringe benefits) [5,750) 123,000 18,850 EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted. Amount available for fringe benefits [10,550) 36,950 Program account sub-total .. [51,300 178,800 STATE UNIVERSITY OF NEW YORK Maintenance undistributed For services and expenses,, including travel outside the state, in accordance with the following schedule: General Fund [963,001,229 1,014,969,929 Special Revenue Funds-Federal (59,050,000 59,450,000 Special Revenue Funds Other [574,845,000 523,441,000 Fiduciary Funds 523,638,000 25,733,000 All funds [1,820,534,229] 1,623,593,929 General Fund 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 appropriațion for the net general fund hospital operating schedule [40,700,000] 514,000 Net general fund general operating schedule [827,792,600] 867,978,600 STATE UNIVERSITY HOSPITAL AT DOWNSTATE.... . [16,230,100] 16,785,100 Less an amount to be appropriated from the miscellaneous special revenue fund state university hospital income offset account [56,467,400 55,912,400 Program account sub-total [16,230,100] 16,785,100 STATE UNIVERSITY HOSPITAL AT STONY BROOK. ...... .[6,865,100] 17,152,800 Hospitals and clinics .... ..[72, 193,900] 72, 758,600 Less amount to be appropriated from the miscellaneous special revenue fund state university hospital income offset account [66,628,800 56,905,800 Program account sub-total [6,865, 100] 17,152,800 STATE UNIVERSITY HOSPITAL AT SYRACUSE [9,256,200] 10,196, 200 Hospitals and clinics [64,149,000) 64,674,000 Less an amount to be appropriated from the miscellaneous special revenue fund state university hospital income offset account (54,892,800] 54,477,800 Program account sub-total [9, 256, 2007 10,196,200 Less savings from lower hospital energy unit costs. 680,800 Net General Fund Hospital Operating Schedule. . [30,370,600] 42,153,300 Total general fund state purposes account [963,001,229] 1,014,969,929 STUDENT AID .... [59,000,000] 59,400,000 Special Revenue Funds Federal Federal Operating Grants Fund - 290 Federal Student Aid Account For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program .... [4,000,000] 4,400,000 Program account sub-total [59,000,000 59,400,000 Special Revenue Funds • Other Miscellaneous Special Revenue Fund - 339 an 514,000 167, 296,000 State University Special Income Offset Account as authorized in the state university general fund be financed by transfer from the debt service fund state university income fund . [40, 700,000) operations as authorized in the state university general ..[177,989,000] or in part by user fees and other charges, to be 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 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 committee 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] Student Loan Account low interest loans made to students under the federal national direct student loan program ..[13,000,000] For the state share of services and expenses relating to low interest loans made to students under the federal national direct student loan program .[1,444,000] For the federal share of services and expenses relating to low interest loans made to students under the federal nursing student loan program .[324,000] seven seven 156,775,000 18, 233,000 14,430,000 1,603,000 450,000 EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted. |
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