Amount available for personal service .....2,910,300 Amount available for nonpersonal service (excluding fringe benefits) .... Amount available for fringe benefits .....5,019,600 ........... The sum of twenty-seven million, seven hundred seven thousand, five hundred seventy-one dollars ($27,707,571), or so much thereof as may be necessary, is hereby appropriated for transfer to the tax stabilization reserve fund for payment of prior withdrawals. Notwithstanding the provisions of any other general or special law, no part of such appropriation shall be available for the purpose designated until a certificate of approval of availability shall have 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. Such certificate may be amended from time to time, and a copy of each such amendment shall be filed with state comptroller, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee .........27,707,571 DIVISION FOR WOMEN IN THE EXECUTIVE DEPARTMENT General Fund State Purposes Account Maintenance undistributed For services and expenses, including travel outside the state, for the division for women in the executive department WORKERS' COMPENSATION RESERVE General Fund State Purposes Account Maintenance undistributed em For payments to the state insurance fund for the purpose of making workers' compensation payments to state ployee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund. .......600,000 No moneys shall be available for expenditure from this appropriation 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 ......81,304,800 RELOCATION OF STATE OFFICES FROM THE WORLD TRADE CENTER General Fund State Purposes Account Maintenance undistributed For allocation to all state departments and agencies for services and expenses associated with the relocation of state agencies from the world trade center including rental payments at the world trade center, relocation costs incurred including moving, construction, and other miscellaneous expenses, and rental payments at relocation sites in accordance with the following schedule. The commissioner of general services shall submit to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee, on a quarterly basis, plans containing but not limited to the following information: New York state government occupancy in the world trade center including updated proposed move dates and relocation sites for each agency; expenditures incurred by agency for moving, construction, rental and utility payments at new locations and other related miscellaneous costs; and revenue credits taken and received as a construction allowance and as a rent subsidy pursuant to each agency's relocation. The commissioner shall also submit no later than May 1, 1986, a report showing expenditures incurred during the fiscal year for all agencies which have moved out of the world trade center since January 1, 1983, by agency for rental and utility payments and other related miscellaneous costs at new locations. Notwithstanding any other provision of law to the contrary, not more than $900,000 shall be allocated for personal and nonpersonal service of the world trade center task force. No moneys shall be available for expenditure from this appropriation 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 and the chairmen of the senate finance committee and the assembly ways and means committee ..... ........24,971,000 For services and expenses of the Yonkers emergency financial control board pursuant to chapter 103 of the laws of 1984, in accordance with the following schedule. Such services and expenses shall be a charge of the city of Yonkers and disbursements made pursuant to this appropriation shall be repaid by such city to the Yonkers emergency financial control board, for payment to the state, pursuant to a repayment agreement signed by the chairmen of such board, the city manager of Yonkers and the director of the budget. No part of the appropriation shall be available for the purposes designated until a certificate of approval of availability is issued by the director of the budget and a copy filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The certificate may be amended from time to time, subject to the approval of the director of the budget. A copy of such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The comptroller is hereby authorized and directed to loan money by transfer to the state special revenue fund (339) 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 state 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, 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 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. The comptroller is hereby authorized to receive from such emergency financial control board amounts of money equal the amounts expended from this appropriation and to deposit the same to the credit of the state special to General Fund State Purposes Account Maintenance undistributed For services and expenses in accordance with the following schedule. The office shall develop, for approval by the director of the budget, a plan for allocation of its costs to the various state agencies supported by the office's activities. Notwithstanding any other provision of law, such costs as approved by the director of the budget shall be deemed expenses of the designated state agency for the purpose of assessment of the designated agency's costs ... ........ 897,300 ......... ... 610,000 ........... 719,000 |