Agency

DescriptionLeg Add

1UDCEntreprenurial Assistance Program Additional Services1,274,000$2UDCCommunity Development Financial Institutions Program1,495,000$3TDAHIV Welfare to Work1,290,000$4TDAEmployment, Training & Work Readiness1,505,000$5TDAGreen Jobs Corp Program2,000,000$6TDAHealth Care Jobs Program2,000,000$7TDASingle Room Occupancy (SRO) Housing Program3,553,000$8TDAReject Personal Needs Allowance Reduction Article VII4,400,000$9TDAPublic Assistance Grant Increase - General Fund4,925,000$10TDAHomeless Prevention Program5,000,000$11TDANew York City Adult Shelter Reinbursement5,000,000$12TDASSI COLA84,100,000$13Tax and FinanceAudit, Collection and Enforcement Program1,250,000$14SEDDental Clinics1,050,000$15SEDAdditional grants In Aid1,900,000$16SEDAddiitonal grants In Aid4,802,100$17SEDPublic Library Aid10,581,000$18SEDAddiitonal grants In Aid59,697,900$19SEDAdditional GSPS122,000,000$20Science, Tech & InTraining and Business Program1,470,000$21Science, Tech & InFocus Centers2,606,000$22Science, Tech & InAdministration Program3,793,000$23Science, Tech & InCenters for Advanced Technology (CATS)4,263,000$24Science, Tech & InResearch and Development Program5,948,000$25Science, Tech & InHigh Technology Program24,220,000$26OMRDDComm Svc Prog: Unified Services 1,700,000$27OMRDDCOLA 2008-09 OMRDD Care Providers2,100,000$28OMRDDComm Svc Prog: Day Habilitation 3,000,000$29OMRDDComm Svc Prog: Intermediate Care Facilities 3,000,000$30OMRDDComm Svc Prog: Workshop Training 5,000,000$31OMHUnified Services Funding 1,032,000$

General Fund Additions to the Governor's Proposed 2009-10 Budget*

- ,, 33OGSExecutive Direction Program1,124,000$34OGSTech & Asset Mgt Program6,440,000$35OASASManaged Addiction Treatment Services 1,500,000$36OASASManaged Addiction Treatment Services1,500,000$37OASASHIV -Aids Services (MOU w/ AIDS Institute) 2,000,000$38OASASNYC Schools Alcohol & Drug Abuse Prevention Prog2,000,000$39OASASHIV/AIDS Services2,000,000$40OASASNYC Schools Alchohol & Substance Abuse Prevention Prog2,000,000$41OASASOASAS Provider COLA's 2008-093,900,000$42OASASOASAS provider COLA3,900,000$43Misc Fin AsstMisc Financial Asst - Yonkers5,000,000$44LawSocial Justice1,616,000$45LABORJobs for Youth1,088,000$46LABORState Employee Relations Board1,720,000$47LABORDisplaced Homemaker Program2,200,000$48LABORWorkforce Development Institute4,823,000$49Insurance Dept.Timothy's Law1,801,000$50Insurance Dept.Timothy's Law99,200,000$51HESCTuition Assistance Program Reforms Rejected49,900,000$52General St ChargeDenial of Pre/Post Judgement Interest Rates Exe. Prop2,600,000$53General St ChargeTier V Article VII rejection5,000,000$54General St ChargeRejection of Tax Freeze on State Owned Land7,040,000$55General St ChargeSliding scale for Retirees Health Insur Rejection8,000,000$56General St ChargeMedicaid Part B Premium Sharing30,000,000$57General St ChargeCOBRA -American Recov and Reinvest Act58,100,000$58Economic DevMinority and Women Business Development1,170,000$59Economic DevCommerce Eco Development Asst Account2,000,000$60Economic DevMarketing and Advertising Program2,932,000$61Economic DevLocal Tourism Matching Grants4,171,000$62Economic DevAdminstration Programs- Merger Rejection6,927,000$63Economic DevI Love NY Program9,015,000$64Economic DevEconomic Development Program14,921,000$65DOTNon MTA Transit Assistance20,000,000$66DOHHarm Reduction Materials1,000,000 67DOHObesity Prevention Coalition Support Program1,000,000$68DOHChildhood Asthma Coalitions1,232,000$69DOHNY/NYIII Supportive Housing1,300,000$70DOHAdult Home Capital Improvements1,353,600$71DOHHealth & SS Sexuality Related Progs1,540,322$72DOHRed Cross Base Funding1,600,000$73DOHRejected EI Program Provider Fees1,700,000$74DOHMedical Assistance Program - Clinic Services1,900,000$75DOHMedical Assistance Program - Non-Institutional Services1,900,000$76DOHUniversal Prenatal & Postpartum Home Visitation Program1,956,000$77DOHLesbian/Gay/Transgendered HHS2,048,000$78DOHAdult Homes: QUIP2,068,000$79DOHCervical Cancer Screening and Prevention Program3,510,000$80DOHInfertility Services3,694,000$81DOHMedical Assistance Program - Commuinity Health Centers3,694,000$82DOHClinic Transition Funding 3,964,000$83DOHHealth Promotion Initiatives4,606,000$Page 1 of 2