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The

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 stabil

ization 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

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

means

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

in the executive department

women

.600,000

WORKERS' COMPENSATION RESERVE

General Fund

State Purposes Account

em

Maintenance undistributed
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.

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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

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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 includ-
ing rental payments at the world trade center, reloca-
tion 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 con-
taining but not limited to the following information:
New York state government occupancy in the world trade
center including updated proposed move dates and relo-
cation sites for each agency; expenditures incurred by
agency for moving, construction, rental and utility
payments at

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

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Special Revenue Funds Other
State Special Revenue Fund - 339
Yonkers Emergency Financial Control Board Account

to

For services and expenses of the Yonkers emergency finan

cial 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 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.

MISCELLANEOUS - STATE OPERATIONS

SO

are

The comptroller is hereby authorized and directed to loan money by transfer to the state

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 transferred 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 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 to the amounts expended from this appropriation and to deposit the same to the credit of the state special revenue fund (339) Yonkers emergency financial control board account

an

414,800

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Maintenance undistributed
For services and expenses in accordance with the follow-

ing 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 direc-
tor 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

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