under the federal expenses relating to For the state share of services and expenses relating to .... [1,200,000] expenses relating to under the federal [134,000] [16,138,0001 50,000 1,529,000 171,000 18,233,000 All charges GENERAL STATE CHARGES [1,357,629,339] 1,398,604,914 SCHEDULE General Fund State Purposes Account EMPLOYEE FRINGE BENEFITS, including costs for those benefits which are related to employees paid from the unemployment insurance interest and penalty account sub-schedule [1,290,894,339] 1,331,869,914 ..[581,852,291] State's contribution to the employees' retirement system [26,807,540] State's contribution to the social security contribution State's contribution to the dental insurance plan [7,297,705] Workers' compensation [31,888,2211 Reimbursement to the unemployment insurance fund for payments made to claimants formerly employed by the state of New York 582,390,312 31,401,536 23,188,564 276,968,081 Employee benefit fund programs State's contribution for supplemental pension payments in accordance with the provisions of article IV and article VI of the retirement and social security law [215,000] To the survivors' benefit fund for payments to the survivors of state employees and retired state employees State's contribution for fringe benefits for employees of the New York City rent control board 192,000 Total for agency operations all funds .[1,357,629,3391 1,398,604,914 [4,912,905] § 3. Section one of chapter fifty-two 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. INTEREST ON TAX AND REVENUE ANTICIPATION NOTES The sum of [two hundred twenty-six million, seven hun- 245,671,051 INTEREST ON BOND ANTICIPATION NOTES AND SHORT-TERM SERIES NOTES ..... 3,018,680 248,689,731 § 4. Section two of chapter fifty-two 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 DEBT SERVICE DEBT SERVICE FUND - GENERAL DEBT SERVICE FUND (311) Maintenance undistributed For the legal requirements of debt service, lease pur- PRINCIPAL AND INTEREST ON SERIAL BONDS The sum of [four hundred fifty-one million, ninety-eight 580,771,779 454,038,779 580,771,779 § 5. Section three of chapter fifty-two 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. EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted. For the legal requirements of debt service, in accord- INTEREST ON BOND ANTICIPATION NOTES The sum of [two hundred thirty-one thousand dollars ($231,000)] two hundred sixty-seven thousand, three hundred ninety dollars ($267,390), or so much thereof as may be necessary, is hereby appropriated for payment of interest on bond anticipation notes issued in connection with state housing (urban renewal) during fiscal 1984-85 Total of schedule .. 43,581,922 267,390 [231,000] ....[43,545,532] 43,581,922 § 6. Section five of chapter fifty-two 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. 58,785,300 For services and expenses, including transfers to other funds, in accordance with the following schedule [62,185,300] The sum of [fifty-three million, seven hundred eightyfive thousand, three hundred hundred dollars ($53,785,300)] fifty million, three hundred eighty-five thousand, three hundred dollars ($50,385,300), or So much thereof as may be necessary, is hereby appropriated for transfer by the state comptroller to the health services account during fiscal 1984-85 [53,785,300] 50,385,300 Total of schedule .. [62,185,3001 58,785,300 ... § 7. Section seven of chapter fifty-two of the laws of nineteen hundred eighty-four, as amended by chapter two hundred fifty-seven 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 DEBT SERVICE DEBT SERVICE FUND - STATE UNIVERSITY INCOME FUND (345) 656,161,000 156,775,000 167,296,000 receivable or from reimbursement rate appeals related [707,565,0001 514,000 656,161,000 § 8. Section eight of chapter fifty-two of the laws of nineteen hundred eighty-four, as amended by chapter two hundred fifty-seven of the laws of nineteen hundred eighty-four, is amended to read as follows: IMPROVEMENT FUND INCOME ACCOUNT (SOLE CUSTODY) The sum of [seven hundred sixty-three million, two hun- [763,200,000] 723,400,000 777,880,400 $9. The several amounts named in this section, or so much as shall be sufficient to accomplish the purposes designated by the appropriation, are appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified which amounts shall be immediately available for payment when this act becomes a law. AID TO LOCALITIES BUDGET CITY UNIVERSITY OF NEW YORK General Fund · Local Assistance Account State aid to the city of New York for financial assistance to city university of New York for liabilities incurred during the city fiscal year beginning July first, nineteen hundred eighty-three for expenses of fringe benefits EDUCATION DEPARTMENT 8,747,000 EXPLANATION-Matter in italics is new; matter in brackets [ ] is old law to be omitted. For obligations for general support for public schools accruing prior to July first, nineteen hundred eighty-four For expenditures related to federal grant years beginning on or after April first, nineteen hundred eighty-four from the unemployment insurance occupational fund (484) for the cost of disaster-related payments made under the individual and family grant program authorized under public law 93-288, section 408. (For liabilities incurred prior to April 1, 1985). This appropriation replaces the heretofore authorized transfer from the special emergency appropriation contained in section two of chapter fifty of the laws of nineteen hundred eighty-four 1,500,000 1,500,000 ....... 235,000 For services and expenses of residential treatment programs (for liabilities incurred prior to April 1, 1985) .. DIVISION OF PROBATION LOCAL PROBATION SERVICES PROGRAM For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law the reimbursement rate for state aid to counties and the city of New York shall not exceed forty-six and one-half percent of approved expenditures incurred by said counties and the city of New York (for liabilities incurred prior to April 1, 1985) 3,950,440 DEPARTMENT OF SOCIAL SERVICES FAMILY AND CHILDREN'S SERVICES PROGRAM General Fund - Local Assistance Account including but not For income maintenance expenditures, Federal Federal Health and Human Services Fund - 269 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: 2,627,000 17,814,600 |