STATE OF NEW YORK - New York State Division of the Budget ...

STATE OF

NEW YORK

2010-11 Executive Budget Agency Presentations

Governor David A. Paterson

Robert L. Megna

Director of the Budget

2010-11 EXECUTIVE BUDGET

AGENCY PRESENTATIONS

CONTENTS

PART I -- THE BUDGET BY FUNCTIONAL AREA

EDUCATION, LABOR AND FAMILY ASSISTANCE Arts, Council on the ........................................................................................................5 City University of New York ........................................................................................11 Education Department, State .........................................................................................17 Family Assistance, Department of Children and Family Services, Office of ...................................................................35 Temporary and Disability Assistance, Office of .......................................................45 Higher Education Services Corporation ........................................................................55 Housing and Community Renewal, Division of ...........................................................63 Housing Finance Agency ...........................................................................................71 Mortgage Agency, State of New York ......................................................................73 Human Rights, Division of ............................................................................................77 Labor, Department of ....................................................................................................81 State University of New York .......................................................................................89 State University Construction Fund ...........................................................................97 Welfare Inspector General, Office of ..........................................................................101

HEALTH AND MENTAL HYGIENE Aging, State Office for the ..........................................................................................107 Developmental Disabilities Planning Council ............................................................111 Health, Department of .................................................................................................115 Medicaid Inspector General, Office of the ...............................................................131 Mental Hygiene, Department of ..................................................................................135 Alcoholism and Substance Abuse Services, Office of ............................................137 Mental Health, Office of ..........................................................................................141 Mental Retardation and Developmental Disabilities, Office of ..............................149 Quality of Care and Advocacy for Persons with Disabilities, Commission on ........................................................................................................157

TRANSPORTATION, ECONOMIC DEVELOPMENT AND ENVIRONMENTAL CONSERVATION

Adirondack Park Agency ............................................................................................167 Agriculture and Markets, Department of ....................................................................171 Banking Department ...................................................................................................177 Energy Research and Development Authority ............................................................181 Environmental Conservation, Department of ..............................................................185

This document is available in electronic format at the New York State Division of the Budget website:

TRANSPORTATION, ECONOMIC DEVELOPMENT AND ENVIRONMENTAL CONSERVATION (continued)

Environmental Facilities Corporation .........................................................................195 Hudson River Park Trust .............................................................................................199 Insurance Department .................................................................................................201 Job Development Corporation, New York State..........................................................205 Lottery, Division of the ...............................................................................................211 Metropolitan Transportation Authority .......................................................................215 Motor Vehicles, Department of ...................................................................................219 Olympic Regional Development Authority ................................................................223 Parks, Recreation and Historic Preservation, Office of ..............................................227 Public Authorities, New York State ............................................................................233 Public Service, Department of ....................................................................................247 Racing and Wagering Board, State .............................................................................251 Regulatory Reform, Governor's Office of ..................................................................255 Science, Technology, and Innovation, Foundation for ...............................................259 State, Department of ....................................................................................................263 Taxation and Finance, Department of .........................................................................269

Tax Appeals, Division of .........................................................................................277 Thruway Authority ......................................................................................................281 Transportation, Department of ....................................................................................283

PUBLIC PROTECTION AND GENERAL GOVERNMENT Alcoholic Beverage Control, Division of ....................................................................295 Audit and Control, Department of ...............................................................................299 Budget, Division of the ...............................................................................................305 Civil Service, Department of .......................................................................................309 Consumer Protection Board ........................................................................................315 Correction, State Commission of ................................................................................319 Correctional Services, Department of .........................................................................323 Criminal Justice Services, Division of ........................................................................329 Elections, State Board of .............................................................................................337 Employee Relations, Office of ....................................................................................341 Executive Chamber .....................................................................................................345 General Services, Office of .........................................................................................349 Homeland Security and Emergency Services, Division of .........................................355 Inspector General, Office of the State .........................................................................363 Interest on Lawyer Account ........................................................................................367 Judicial Commissions ..................................................................................................371 Law, Department of .....................................................................................................375 Military and Naval Affairs, Division of ......................................................................381 Parole, Division of .......................................................................................................387 Public Employment Relations Board ...........................................................................391 Public Integrity, Commission on .................................................................................395

PUBLIC PROTECTION AND GENERAL GOVERNMENT (continued) State Police, Division of ..............................................................................................399 Statewide Financial System ........................................................................................405 Technology, Office for ................................................................................................407 Veterans' Affairs, Division of .....................................................................................411 Workers' Compensation Board ....................................................................................417

MISCELLANEOUS .......................................................................................................423

PART II -- STATE DEBT SERVICE ........................................................................449

PART III -- APPROPRIATIONS REQUESTED BY THE JUDICIARY AND THE LEGISLATURE

Commentary of the Governor on the Judiciary ...............................................................459 Judiciary ..........................................................................................................................461 Legislature .......................................................................................................................475

PART IV -- STATEWIDE SUMMARY INFORMATION

Appropriations ................................................................................................................501 Consulting Service Contracts ..........................................................................................521

PART V -- USER'S GUIDE .......................................................................................531

Index ...............................................................................................................................567 Key to Agency Abbreviations Used in the Index ...........................................................577

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