Â Â The mid-year update to the state budget makes some changes in estimated costs for 2009-10. In most cases, programs will be more expensive to operate, according to the financial plan. Examples include:
Â Â —Higher projected school-aid costs of $13 million. The increase is primarily being driven by growth in building aid and excess cost aid for special education.
Â Â —Less state Lottery money available for education. New games offeredÂ this year have not performed as well as expected.
Â Â —The state’s share of child welfare services is expected to grow by $31 million because of projected growth in local child-welfare claims. The state pays 63.7 percent of certain services.
Â Â —The cost-of-living allowance increase for human-services workers will cost $35 million more than expected because the 12-month consumer-price increase the raises are based on is 5.6 percent, not 3.5 percent as originally estimated.
Â Â —Projected health-insurance costs for state employees and retirees have been reduced by about $100 million.
Â Â —State University of New York and City University of New York community colleges will cost $28 million more than expected in 2009-10 because of growth in enrollment projections.
Â Â —New laws passed this year are expected to add $1.7 millionÂ this yearÂ and $3.2 million in the future, including legislation that requires crisis-intervention and community services for sexually exploited youth; the creation of a statewide cancer-incidence map; and setting up guidelines to prevent “over-concentration” of sex offenders in communities.