Adjusted   Executive    Legislative
                                  Approp.     Request       Approp.  
                                  2001-02     2002-03       2002-03       Change



 

STATE OPERATIONS
  General Fund                  45,734,000   49,290,000   49,290,000          0 
  Special Rev. Fed.              5,663,000    5,675,000    5,675,000          0 
  Special Rev. Other            17,828,000   19,041,000   19,041,000          0 
  Total for STATE OPERATIONS:   69,225,000   74,006,000   74,006,000          0 

AID TO LOCALITIES
  General Fund                 252,979,000  249,282,000  253,943,000  4,661,000 
  Special Rev. Fed.            131,767,000  135,004,000  135,004,000          0 
  Special Rev. Other             8,000,000   13,700,000   13,700,000          0 
  Total for Agency:            392,746,000  397,986,000  402,647,000  4,661,000 
  Total Grants In Aid:                   0            0      824,600    824,600 
  Total for 
    AID TO LOCALITIES:         392,746,000  397,986,000  403,471,600  5,485,600 

CAPITAL PROJECTS
  Capital Projects Fund         32,140,000   31,020,000   31,020,000          0 
  Total for CAPITAL PROJECTS:   32,140,000   31,020,000   31,020,000          0 



   LEGISLATIVE ACTION

The Legislature provides $508,497,600 on an All Funds basis, an increase of 
$5,485,600 to the Executive budget submission. 

Legislative Changes

The Legislature takes the following actions to address the critical need for 
strengthening the chemical abuse prevention and treatment systems that include:

   --   adding $3,361,000 as a workforce recruitment and retention initiative to 
   provide a three percent cost of living adjustment (COLA) for community based 
   prevention and treatment programs, effective December 1, 2002. The COLA will 
   annualize to $10,035,000 in State Fiscal Year 2003-04;

   --   providing $250,000 for grants to Diagnostic and Treatment Centers providing 
   primary health care to chemically dependent persons who are indigent; and

   --   appropriating $1,874,600 to community based prevention and treatment 
   agencies across the State to support the services they provide.

Legislative Additions

The Legislature provides funding for the following:


   PREVENTION AND TREATMENT PROGRAMS COLA.             $3,361,000
   TARGETED SERVICE EXPANSION.                           $750,000
   ARTICLE 28 LIMITED SUBSTANCE ABUSE CLINICS.           $250,000
   SOUTHERN TIER PREVENTION INITIATIVE.                  $150,000
   NYS LABOR COMMUNITY SERVICES AGENCY.                  $150,000
   NYC CENTRAL LABOR REHABILITATION COUNCIL.              $85,000
   NYS LABOR COMMUNITY SERVICES AGENCY.                   $70,000
   CREATIVE ARTS TEAM   PREVENTION/PARENTING.             $55,000
   HORIZON HEALTH SERVICES BUFFALO.                       $25,000
   STEPPINGSTONE WOMEN'S TREATMENT CENTER.                $25,000
   LONG BEACH REACH, ITP.                                 $25,000
   CAMP NACOARA/STEPPING STONE.                           $15,000