STATE OF NEW YORK
________________________________________________________________________
S. 1500--D A. 2000--D
SENATE - ASSEMBLY
January 15, 2019
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated for
8 spending from federal grants for any grant period beginning, during, or
9 prior to, the state fiscal year beginning on April 1, 2019.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[] is old law to be omitted.
LBD12550-10-9
2 12550-10-9
1 c) The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the undisbursed
3 and/or unexpended balances of the prior year's appropriations, are here-
4 by reappropriated from the same funds and made available for the same
5 purposes as the prior year's appropriations, unless herein amended, for
6 the fiscal year beginning April 1, 2019. Certain reappropriations in
7 this chapter are shown using abbreviated text, with three leader dots
8 (an ellipsis) followed by three spaces (... ) used to indicate where
9 existing law that is being continued is not shown. However, unless a
10 change is clearly indicated by the use of brackets [] for deletions and
11 underscores for additions, the purposes, amounts, funding source and all
12 other aspects pertinent to each item of appropriation shall be as last
13 appropriated.
14 For the purpose of complying with the state finance law, the year,
15 chapter and section of the last act reappropriating a former original
16 appropriation or any part thereof is, unless otherwise indicated, chap-
17 ter 50, section 1, of the laws of 2018.
18 d) No moneys appropriated by this chapter shall be available for
19 payment until a certificate of approval has been issued by the director
20 of the budget, who shall file such certificate with the department of
21 audit and control, the chairperson of the senate finance committee and
22 the chairperson of the assembly ways and means committee.
23 e) The appropriations contained in this chapter shall be available for
24 the fiscal year beginning on April 1, 2019.
3 12550-10-9
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,684,000 0
4 Special Revenue Funds - Federal .... 0 1,903,000
5 ---------------- ----------------
6 All Funds ........................ 4,684,000 1,903,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,684,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 4,243,000
26 Temporary service (50200) ........................ 100,000
27 Supplies and materials (57000) .................... 88,000
28 Travel (54000) .................................... 37,000
29 Contractual services (51000) ..................... 178,000
30 Equipment (56000) ................................. 38,000
31 --------------
32 Program account subtotal ................... 4,684,000
33 --------------
4 12550-10-9
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park (10002).
8 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park (10002).
12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses including wetlands mapping within the
15 Adirondack Park (10002).
16 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses including wetlands mapping within the
19 Adirondack Park.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated (10002).
27 Nonpersonal service (57050) ... 700,000 .............. (re. $503,000)
5 12550-10-9
OFFICE FOR THE AGING
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,967,000 0
4 Special Revenue Funds - Federal .... 9,754,000 12,231,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,071,000 12,231,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and grants management
17 program (10310).
18 Personal service--regular (50100) .............. 1,861,000
19 Supplies and materials (57000) .................... 15,600
20 Travel (54000) .................................... 29,400
21 Contractual services (51000) ...................... 53,000
22 Equipment (56000) .................................. 8,000
23 --------------
24 Program account subtotal ................... 1,967,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 FHHS State Operations Account - 25177
29 For programs provided under the titles of
30 the federal older Americans act and other
31 health and human services programs
32 (10311).
33 Personal service (50000) ....................... 6,422,000
34 Nonpersonal service (57050) .................... 1,739,000
35 --------------
36 Program account subtotal ................... 8,161,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Office for the Aging Federal Grants Account - 25300
6 12550-10-9
OFFICE FOR THE AGING
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 provision of aging services programs
3 (10877).
4 Personal service (50000) ......................... 960,000
5 Nonpersonal service (57050) ...................... 240,000
6 --------------
7 Program account subtotal ................... 1,200,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Community Service Employment Account - 25444
12 For the senior community service employment
13 program provided under title V of the
14 federal older Americans act (10314).
15 Personal service (50000) ......................... 343,000
16 Nonpersonal service (57050) ....................... 50,000
17 --------------
18 Program account subtotal ..................... 393,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Aging Grants and Bequest Account - 20196
23 For services and expenses of the state
24 office for the aging (10310).
25 Supplies and materials (57000) .................... 50,000
26 Travel (54000) .................................... 50,000
27 Contractual services (51000) ..................... 150,000
28 --------------
29 Program account subtotal ..................... 250,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 Aging Enterprises Account - 50303
34 For services and expenses related to video
35 and other media (10310).
36 Contractual services (51000) ..................... 100,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
7 12550-10-9
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2018:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs (10311).
8 Personal service (50000) ... 6,422,000 .............. (re. $6,169,000)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,660,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs (10311).
13 Personal service (50000) ... 6,422,000 ................ (re. $695,000)
14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000)
15 By chapter 50, section 1, of the laws of 2016:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs (10311).
18 Personal service (50000) ... 6,422,000 .............. (re. $1,480,000)
19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $793,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Senior Community Service Employment Account - 25444
23 By chapter 50, section 1, of the laws of 2018:
24 For the senior community service employment program provided under
25 title V of the federal older Americans act (10314).
26 Personal service (50000) ... 343,000 .................. (re. $258,000)
27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
28 By chapter 50, section 1, of the laws of 2017:
29 For the senior community service employment program provided under
30 title V of the federal older Americans act (10314).
31 Personal service (50000) ... 343,000 ................... (re. $84,000)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $47,000)
8 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,388,000 30,061,000
4 Special Revenue Funds - Federal .... 30,922,000 69,783,000
5 Special Revenue Funds - Other ...... 21,784,000 37,194,000
6 Enterprise Funds ................... 21,261,000 23,925,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 117,191,000 160,963,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,595,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) .............. 5,135,000
29 Temporary service (50200) ......................... 60,000
30 Holiday/overtime compensation (50300) ............. 45,000
31 Supplies and materials (57000) ................... 136,000
32 Travel (54000) ................................... 207,000
33 Contractual services (51000) ................... 1,974,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
9 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, and the IT Interchange
4 and Transfer Authority as defined in the
5 2019-20 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (10901).
11 Personal service--regular (50100) ............. 12,000,000
12 Temporary service (50200) ........................ 598,000
13 Holiday/overtime compensation (50300) ............. 60,000
14 Supplies and materials (57000) ................... 637,000
15 Travel (54000) ................................... 175,000
16 Contractual services (51000) ................... 1,622,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Total amount available ...................... 15,111,000
20 --------------
21 For services, expenses and grants, including
22 but not limited to marketing, advertising,
23 and retail operations to promote local
24 agritourism and New York produced food and
25 beverage goods and products, including but
26 not limited to up to $125,000 for the city
27 of Geneva, and up to $200,000 for the
28 Thousand Islands bridge authority,
29 provided that moneys hereby appropriated
30 shall be available to the program net of
31 refunds, rebates, credits, and deductions
32 taken by contractors for fees associated
33 with marketing advertising, and retail
34 operations to promote local agritourism
35 and New York produced food and beverage
36 goods and products. All or a portion of
37 this appropriation may be suballocated to
38 any department, agency, or public authori-
39 ty (11419).
40 Contractual services (51000) ................... 1,125,000
41 --------------
42 Program account subtotal .................. 16,236,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal USDA-Food and Nutrition Services Fund
46 Federal Food and Nutrition Services Account - 25021
10 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 For services and expenses related to federal
2 food and nutrition services including
3 suballocation to other state departments
4 and agencies. Notwithstanding section 51
5 of the state finance law and any other
6 provision of law to the contrary, the
7 funds appropriated herein may be increased
8 or decreased by transfer between state
9 operations and aid to localities and
10 from/to appropriations for any prior or
11 subsequent grant period within the same
12 federal fund/program to accomplish the
13 intent of this appropriation, as long as
14 such corresponding prior/subsequent grant
15 periods within such appropriations have
16 been reappropriated as necessary (10911).
17 Personal service (50000) ......................... 762,000
18 Nonpersonal service (57050) .................... 6,275,000
19 Fringe benefits (60090) .......................... 476,000
20 Indirect costs (58850) ......................... 1,290,000
21 --------------
22 Program account subtotal ................... 8,803,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Miscellaneous Federal Operating Grants Account - 25006
27 For services and expenses related to federal
28 operating grants including suballocation
29 to other state departments and agencies.
30 Notwithstanding section 51 of the state
31 finance law and any other provision of law
32 to the contrary, the funds appropriated
33 herein may be increased or decreased by
34 transfer from/to appropriations for any
35 prior or subsequent grant period within
36 the same federal fund/program and between
37 state operations and aid to localities to
38 accomplish the intent of this appropri-
39 ation, as long as such corresponding
40 prior/subsequent grant periods within such
41 appropriations have been reappropriated as
42 necessary (10912).
43 Personal service (50000) ....................... 1,135,000
44 Nonpersonal service (57050) .................... 9,550,000
45 Fringe benefits (60090) .......................... 709,000
46 Indirect costs (58850) ......................... 1,722,000
47 --------------
11 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Program account subtotal .................. 13,116,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Miscellaneous Gifts Account - 20105
6 For services and expenses related to the
7 agricultural business services program
8 (10901).
9 Contractual services (51000) ..................... 500,000
10 --------------
11 Program account subtotal ..................... 500,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Animal Population Control Account - 22118
16 Notwithstanding any other provision of law
17 to the contrary, the director of the budg-
18 et is hereby authorized to transfer up to
19 $1,000,000 to local assistance for the
20 purpose of providing funding to a not for
21 profit entity chosen to administer a state
22 animal population control program pursuant
23 to section 117-a of the agriculture and
24 markets law, and for the purpose of
25 providing funding to the city of New York
26 equal to the amount of spay/neuter reven-
27 ues remitted to this account from such
28 city, as determined by the commissioner of
29 agriculture and markets (10901).
30 Contractual services (51000) ................... 1,000,000
31 --------------
32 Program account subtotal ................... 1,000,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Pet Dealer License Account - 22137
37 For services and expenses related to the
38 agricultural business services program
39 (10901).
40 Personal service--regular (50100) ................. 50,000
41 Supplies and materials (57000) .................... 10,000
42 Travel (54000) .................................... 12,000
43 Contractual services (51000) ...................... 12,000
12 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Fringe benefits (60000) ........................... 31,000
2 Indirect costs (58800) ............................. 2,000
3 --------------
4 Program account subtotal ..................... 117,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Plant Industry Account - 22029
9 For services and expenses including liabil-
10 ities incurred prior to April 1, 2019.
11 Personal service--regular (50100) ................ 363,000
12 Temporary service (50200) .......................... 7,000
13 Holiday/overtime compensation (50300) .............. 6,000
14 Supplies and materials (57000) ................... 115,000
15 Travel (54000) .................................... 40,000
16 Contractual services (51000) ..................... 322,000
17 Equipment (56000) .................................. 6,000
18 Fringe benefits (60000) .......................... 182,000
19 Indirect costs (58800) ............................ 12,000
20 --------------
21 Program account subtotal ................... 1,053,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Public Service Account - 22011
26 Notwithstanding any other provision of law
27 to the contrary, direct and indirect
28 expenses relating to the department of
29 agriculture and markets' participation in
30 general ratemaking proceedings pursuant to
31 section 65 of the public service law or
32 certification proceedings pursuant to
33 articles 7 or 10 of the public service
34 law, shall be deemed expenses of the
35 department of public service within the
36 meaning of section 18-a of the public
37 service law (10901).
38 Personal service--regular (50100) ................ 255,000
39 Supplies and materials (57000) ..................... 5,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ....................... 5,000
42 Fringe benefits (60000) .......................... 157,000
43 Indirect costs (58800) ............................. 3,000
44 --------------
45 Program account subtotal ..................... 435,000
46 --------------
13 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Special Agricultural Inspecting and Marketing Account -
4 21955
5 For services and expenses related to the
6 agricultural business services program
7 (10901).
8 Personal service--regular (50100) .............. 1,145,000
9 Temporary service (50200) ......................... 72,000
10 Holiday/overtime compensation (50300) ............. 15,000
11 Supplies and materials (57000) ................. 1,404,000
12 Travel (54000) ................................... 339,000
13 Contractual services (51000) ................... 4,449,000
14 Equipment (56000) ................................ 878,000
15 Fringe benefits (60000) .......................... 788,000
16 Indirect costs (58800) ............................ 41,000
17 --------------
18 Program account subtotal ................... 9,131,000
19 --------------
20 Fiduciary Funds
21 Agriculture Producers' Security Fund
22 Agriculture Producers' Security Fund Account - 66001
23 For services and expenses of the agriculture
24 producers' security fund account pursuant
25 to article 20 of the agriculture and
26 markets law. Notwithstanding any other
27 provision of law to the contrary, this
28 appropriation may be used to support the
29 expenses of administering this fund up to
30 the amount of the actual costs incurred
31 for such purpose (10901).
32 Personal service--regular (50100) ................ 103,000
33 Temporary service (50200) ......................... 10,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) ................... 133,000
36 Travel (54000) .................................... 26,000
37 Contractual services (51000) ...................... 77,000
38 Equipment (56000) ................................. 80,000
39 Fringe benefits (60000) ........................... 54,000
40 Indirect costs (58800) ............................. 4,000
41 --------------
42 Program account subtotal ..................... 488,000
43 --------------
44 Fiduciary Funds
45 Milk Producers' Security Fund
46 Milk Producers' Security Fund Account - 66051
14 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 For services and expenses of the milk
2 producers' security fund account pursuant
3 to section 258-b of the agriculture and
4 markets law. Notwithstanding any other
5 provision of law to the contrary, this
6 appropriation may be used to support the
7 expenses of administering this fund up to
8 the amount of the actual costs incurred
9 for such purpose (10901).
10 Personal service--regular (50100) ................ 254,000
11 Temporary service (50200) ......................... 55,000
12 Holiday/overtime compensation (50300) .............. 4,000
13 Contractual services (51000) ..................... 877,000
14 Fringe benefits (60000) .......................... 146,000
15 Indirect costs (58800) ............................ 12,000
16 --------------
17 Program account subtotal ................... 1,348,000
18 --------------
19 CONSUMER FOOD SERVICES PROGRAM .............................. 36,108,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 consumer food services program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, and the IT Interchange
28 and Transfer Authority as defined in the
29 2019-20 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (10910).
35 Personal service--regular (50100) ............. 13,079,000
36 Temporary service (50200) ........................ 296,000
37 Holiday/overtime compensation (50300) ............ 552,000
38 Supplies and materials (57000) ................... 499,000
39 Travel (54000) ................................... 240,000
40 Contractual services (51000) ................... 2,885,000
41 Equipment (56000) .................................. 6,000
42 --------------
43 Program account subtotal .................. 17,557,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
15 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Federal Health and Human Services Account - 25125
2 For services and expenses related to federal
3 health and human services including subal-
4 location to other state departments and
5 agencies. Notwithstanding section 51 of
6 the state finance law and any other
7 provision of law to the contrary, the
8 funds appropriated herein may be increased
9 or decreased by transfer from/to appropri-
10 ations for any prior or subsequent grant
11 period within the same federal fund/
12 program and between state operations and
13 aid to localities to accomplish the intent
14 of this appropriation, as long as such
15 corresponding prior/subsequent grant peri-
16 ods within such appropriations have been
17 reappropriated as necessary (10910).
18 Personal service (50000) ....................... 1,122,000
19 Nonpersonal service (57050) ...................... 750,000
20 Fringe benefits (60090) .......................... 700,000
21 Indirect costs (58850) ........................... 428,000
22 --------------
23 Program account subtotal ................... 3,000,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Consumer Food Service Account - 25006
28 For services and expenses related to consum-
29 er food services including suballocation
30 to other state departments and agencies.
31 Notwithstanding section 51 of the state
32 finance law and any other provision of law
33 to the contrary, the funds appropriated
34 herein may be increased or decreased by
35 transfer from/to appropriations for any
36 prior or subsequent grant period within
37 the same federal fund/program and between
38 state operations and aid to localities to
39 accomplish the intent of this appropri-
40 ation, as long as such corresponding
41 prior/subsequent grant periods within such
42 appropriations have been reappropriated as
43 necessary (10910).
16 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Personal service (50000) ......................... 446,000
2 Nonpersonal service (57050) ...................... 100,000
3 Fringe benefits (60090) .......................... 279,000
4 Indirect costs (58850) ........................... 125,000
5 --------------
6 Program account subtotal ..................... 950,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Food Monitoring Program Account - 25006
11 For services and expenses related to food
12 testing including suballocation to other
13 state departments and agencies, including
14 but not limited to pesticide residue moni-
15 toring and microbiological data
16 collection. Notwithstanding section 51 of
17 the state finance law and any other
18 provision of law to the contrary, the
19 funds appropriated herein may be increased
20 or decreased by transfer from/to appropri-
21 ations for any prior or subsequent grant
22 period within the same federal
23 fund/program and between state operations
24 and aid to localities to accomplish the
25 intent of this appropriation, as long as
26 such corresponding prior/subsequent grant
27 periods within such appropriations have
28 been reappropriated as necessary (11488).
29 Personal service (50000) ....................... 2,375,000
30 Nonpersonal service (57050) .................... 2,021,000
31 Fringe benefits (60090) .......................... 606,000
32 Indirect costs (58850) ............................ 51,000
33 --------------
34 Program account subtotal ................... 5,053,000
35 --------------
36 Special Revenue Funds - Other
37 Clean Air Fund
38 Consumer Food - Mobile Source Account - 21452
39 For services and expenses related to the
40 consumer food services program (10910).
41 Contractual services (51000) ................... 1,224,000
42 --------------
43 Program account subtotal ................... 1,224,000
44 --------------
45 Special Revenue Funds - Other
17 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Miscellaneous Special Revenue Fund
2 Farm Products Inspection Account - 21948
3 For services and expenses related to the
4 consumer food services program (10910).
5 Personal service--regular (50100) ................ 877,000
6 Temporary service (50200) ...................... 1,105,000
7 Holiday/overtime compensation (50300) ............ 128,000
8 Supplies and materials (57000) .................... 72,000
9 Travel (54000) ................................... 221,000
10 Contractual services (51000) ..................... 345,000
11 Fringe benefits (60000) ........................ 1,348,000
12 Indirect costs (58800) ............................ 70,000
13 --------------
14 Program account subtotal ................... 4,166,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Motor Fuel Quality Account - 22149
19 For services and expenses related to the
20 consumer food services program.
21 Notwithstanding any other provision of law,
22 the director of the budget is hereby
23 authorized to transfer up to $150,000 of
24 this appropriation to capital projects for
25 motor fuel quality equipment (10910).
26 Personal service--regular (50100) .............. 1,173,000
27 Temporary service (50200) .......................... 6,000
28 Holiday/overtime compensation (50300) .............. 5,000
29 Supplies and materials (57000) ................... 148,000
30 Travel (54000) .................................... 82,000
31 Contractual services (51000) ................... 1,222,000
32 Equipment (56000) ................................. 97,000
33 Fringe benefits (60000) .......................... 755,000
34 Indirect costs (58800) ............................ 39,000
35 --------------
36 Program account subtotal ................... 3,527,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Weights and Measures Account - 22150
41 For services and expenses related to the
42 consumer food services program (10910).
43 Personal service--regular (50100) ................ 215,000
44 Temporary service (50200) ......................... 12,000
18 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2019-20
1 Holiday/overtime compensation (50300) ............. 10,000
2 Supplies and materials (57000) .................... 27,000
3 Travel (54000) .................................... 35,000
4 Contractual services (51000) ...................... 98,000
5 Equipment (56000) ................................. 74,000
6 Fringe benefits (60000) .......................... 152,000
7 Indirect costs (58800) ............................. 8,000
8 --------------
9 Program account subtotal ..................... 631,000
10 --------------
11 STATE FAIR PROGRAM .......................................... 21,261,000
12 --------------
13 Enterprise Funds
14 State Exposition Special Account
15 State Fair Account - 50051
16 For services and expenses related to the
17 state fair program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 Notwithstanding any other provision of law
29 to the contrary, moneys hereby appropri-
30 ated shall be available to the program net
31 of refunds, rebates, reimbursements and
32 credits (10904).
33 Personal service--regular (50100) .............. 3,287,000
34 Temporary service (50200) ...................... 3,100,000
35 Holiday/overtime compensation (50300) ............ 381,000
36 Supplies and materials (57000) ................. 1,620,000
37 Travel (54000) ................................... 320,000
38 Contractual services (51000) .................. 10,200,000
39 Equipment (56000) ................................. 50,000
40 Fringe benefits (60000) ........................ 2,165,000
41 Indirect costs (58800) ........................... 138,000
42 --------------
19 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2018, is
5 hereby amended and reappropriated to read:
6 For services and expenses related to the administration program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2018-19 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (81001).
13 Personal service--regular (50100) ... 5,135,000 ..... (re. $2,472,000)
14 Temporary service (50200) ... 60,000 ................... (re.$ 20,000)
15 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
16 Supplies and materials (57000) ... 136,000 ............. (re. $98,000)
17 Travel (54000) ... 207,000 ............................ (re. $101,000)
18 Contractual services (51000) ... 1,974,000 .......... (re. $1,470,000)
19 Equipment (56000) ... 38,000 ........................... (re. $38,000)
20 AGRICULTURAL BUSINESS SERVICES PROGRAM
21 General Fund
22 State Purposes Account - 10050
23 The appropriation made by chapter 50, section 1, of the laws of 2018, is
24 hereby amended and reappropriated to read:
25 For services and expenses related to the agricultural business
26 services program.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, and the IT Interchange and
29 Transfer Authority as defined in the 2018-19 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (10901).
33 Personal service--regular (50100) ... 12,000,000 .... (re. $5,305,000)
34 Temporary service (50200) ... 598,000 ................. (re. $261,000)
35 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $25,000)
36 Supplies and materials (57000) ... 637,000 ............ (re. $516,000)
37 Travel (54000) ... 175,000 ............................. (re. $78,000)
38 Contractual services (51000) ... 1,622,000 .......... (re. $1,497,000)
39 Equipment (56000) ... 19,000 ............................ (re. $9,000)
40 For services, expenses and grants, including but not limited to
41 marketing, advertising, and retail operations to promote local agri-
42 tourism and New York produced food and beverage goods and products,
43 including but not limited to up to $125,000 for the city of Geneva,
44 and up to $150,000 for the Thousand Islands bridge authority,
45 provided that moneys hereby appropriated shall be available to the
46 program net of refunds, rebates, reimbursements and credits. All or
20 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 a portion of this appropriation may be suballocated to any depart-
2 ment, agency, or public authority (11419).
3 Contractual services (51000) ... 1,125,000 .......... (re. $1,125,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services, expenses and grants, including but not limited to
6 marketing, advertising, and retail operations to promote local agri-
7 tourism and New York produced food and beverage goods and products,
8 provided that moneys hereby appropriated shall be available to the
9 program net of refunds, rebates, reimbursements and credits. All or
10 a portion of this appropriation may be suballocated to any depart-
11 ment, agency, or public authority (11419).
12 Contractual services (51000) ... 850,000 ............... (re.$450,000)
13 By chapter 50, section 1, of the laws of 1991:
14 Amount available for payment to the milk producers security fund
15 consistent with and for the purposes set forth in paragraph (b) of
16 subdivision 11 of section 258-b of the agriculture and markets law
17 (10901) ... 6,500,000 ............................. (re. $6,250,000)
18 Special Revenue Funds - Federal
19 Federal USDA-Food and Nutrition Services Fund
20 Federal Food and Nutrition Services Account - 25021
21 By chapter 50, section 1, of the laws of 2018:
22 For services and expenses related to federal food and nutrition
23 services including suballocation to other state departments and
24 agencies. Notwithstanding section 51 of the state finance law and
25 any other provision of law to the contrary, the funds appropriated
26 herein may be increased or decreased by transfer between state oper-
27 ations and aid to localities and from/to appropriations for any
28 prior or subsequent grant period within the same federal
29 fund/program to accomplish the intent of this appropriation, as long
30 as such corresponding prior/subsequent grant periods within such
31 appropriations have been reappropriated as necessary (10911).
32 Personal service (50000) ... 762,000 .................. (re. $762,000)
33 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
34 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
35 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
36 By chapter 50, section 1, of the laws of 2017:
37 For services and expenses related to federal food and nutrition
38 services including suballocation to other state departments and
39 agencies. Notwithstanding section 51 of the state finance law and
40 any other provision of law to the contrary, the funds appropriated
41 herein may be increased or decreased by transfer between state oper-
42 ations and aid to localities and from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program to accomplish the intent of this appropriation, as long
45 as such corresponding prior/subsequent grant periods within such
46 appropriations have been reappropriated as necessary (10911).
47 Personal service (50000) ... 762,000 .................. (re. $762,000)
21 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 7,748,000 ........... (re. $3,693,000)
2 Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
3 Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to federal food and nutrition
6 services including suballocation to other state departments and
7 agencies. Notwithstanding section 51 of the state finance law and
8 any other provision of law to the contrary, the funds appropriated
9 herein may be increased or decreased by transfer between state oper-
10 ations and aid to localities and from/to appropriations for any
11 prior or subsequent grant period within the same federal
12 fund/program to accomplish the intent of this appropriation, as long
13 as such corresponding prior/subsequent grant periods within such
14 appropriations have been reappropriated as necessary (10911).
15 Personal service (50000) ... 762,000 .................. (re. $540,000)
16 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,600,000)
17 Fringe benefits (60090) ... 260,000 ................... (re. $127,000)
18 Indirect costs (58850) ... 33,000 ...................... (re. $15,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses related to federal food and nutrition
21 services including suballocation to other state departments and
22 agencies. Notwithstanding section 51 of the state finance law and
23 any other provision of law to the contrary, the funds appropriated
24 herein may be increased or decreased by transfer between state oper-
25 ations and aid to localities and from/to appropriations for any
26 prior or subsequent grant period within the same federal
27 fund/program to accomplish the intent of this appropriation, as long
28 as such corresponding prior/subsequent grant periods within such
29 appropriations have been reappropriated as necessary (10911).
30 Personal service (50000) ... 762,000 .................. (re. $568,000)
31 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
32 Fringe benefits (60090) ... 260,000 ................... (re. $141,000)
33 Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Miscellaneous Federal Operating Grants Account - 25006
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses related to federal operating grants includ-
39 ing suballocation to other state departments and agencies.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the funds appropriated herein may
42 be increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary (10912).
48 Personal service (50000) ... 1,135,000 .............. (re. $1,025,000)
22 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,336,000)
2 Fringe benefits (60090) ... 387,000 ................... (re. $345,000)
3 Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses related to federal operating grants includ-
6 ing suballocation to other state departments and agencies.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the funds appropriated herein may
9 be increased or decreased by transfer from/to appropriations for any
10 prior or subsequent grant period within the same federal
11 fund/program and between state operations and aid to localities to
12 accomplish the intent of this appropriation, as long as such corre-
13 sponding prior/subsequent grant periods within such appropriations
14 have been reappropriated as necessary (10912).
15 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
16 Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,698,000)
17 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to federal operating grants includ-
21 ing suballocation to other state departments and agencies.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the funds appropriated herein may
24 be increased or decreased by transfer from/to appropriations for any
25 prior or subsequent grant period within the same federal
26 fund/program and between state operations and aid to localities to
27 accomplish the intent of this appropriation, as long as such corre-
28 sponding prior/subsequent grant periods within such appropriations
29 have been reappropriated as necessary (10912).
30 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
31 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,147,000)
32 Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
33 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to federal operating grants includ-
36 ing suballocation to other state departments and agencies.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the funds appropriated herein may
39 be increased or decreased by transfer from/to appropriations for any
40 prior or subsequent grant period within the same federal
41 fund/program and between state operations and aid to localities to
42 accomplish the intent of this appropriation, as long as such corre-
43 sponding prior/subsequent grant periods within such appropriations
44 have been reappropriated as necessary (10912).
45 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
46 Nonpersonal service (57050) ... 11,544,000 ............ (re. $823,000)
47 Fringe benefits (60090) ... 387,000 ................... (re. $263,000)
48 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
23 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Animal Population Control Account - 22118
4 By chapter 50, section 1, of the laws of 2018:
5 Notwithstanding any other provision of law to the contrary, the direc-
6 tor of the budget is hereby authorized to transfer up to $1,000,000
7 to local assistance for the purpose of providing funding to a not
8 for profit entity chosen to administer a state animal population
9 control program pursuant to section 117-a of the agriculture and
10 markets law, and for the purpose of providing funding to the city of
11 New York equal to the amount of spay/neuter revenues remitted to
12 this account from such city, as determined by the commissioner of
13 agriculture and markets (10901).
14 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
15 By chapter 50, section 1, of the laws of 2017:
16 Notwithstanding any other provision of law to the contrary, the direc-
17 tor of the budget is hereby authorized to transfer up to $1,000,000
18 to local assistance for the purpose of providing funding to a not
19 for profit entity chosen to administer a state animal population
20 control program pursuant to section 117-a of the agriculture and
21 markets law, and for the purpose of providing funding to the city of
22 New York equal to the amount of spay/neuter revenues remitted to
23 this account from such city, as determined by the commissioner of
24 agriculture and markets (10901).
25 Contractual services (51000) ... 1,000,000 ............ (re. $738,000)
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Pet Dealer License Account - 22137
29 The appropriation made by chapter 50, section 1, of the laws of 2018, is
30 hereby amended and reappropriated to read:
31 For services and expenses related to the agricultural business
32 services program (10901).
33 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
34 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
35 Travel (54000) ... 19,000 .............................. (re. $19,000)
36 Contractual services (51000) ... 12,000 ................ (re. $12,000)
37 Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
38 Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
39 The appropriation made by chapter 50, section 1, of the laws of 2017, is
40 hereby amended and reappropriated to read:
41 For services and expenses related to the agricultural business
42 services program (10901).
43 Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
44 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
45 Travel (54000) ... 19,000 .............................. (re. $19,000)
46 Contractual services (51000) ... 12,000 ................ (re. $12,000)
47 Fringe benefits (60000) ... 24,000 ..................... (re. $16,000)
24 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Plant Industry Account - 22029
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses including liabilities incurred prior to
7 April 1, 2018 (10901).
8 Personal service--regular (50100) ... 363,000 ......... (re. $146,000)
9 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
10 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
11 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
12 Travel (54000) ... 40,000 .............................. (re. $40,000)
13 Contractual services (51000) ... 322,000 .............. (re. $322,000)
14 Equipment (56000) ... 6,000 ............................. (re. $6,000)
15 Fringe benefits (60000) ... 182,000 .................... (re. $53,000)
16 Indirect costs (58800) ... 12,000 ....................... (re. $5,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For services and expenses including liabilities incurred prior to
19 April 1, 2017 (10901).
20 Personal service--regular (50100) ... 363,000 ......... (re. $252,000)
21 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
22 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
23 Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
24 Travel (54000) ... 40,000 .............................. (re. $39,000)
25 Contractual services (51000) ... 322,000 .............. (re. $322,000)
26 Equipment (56000) ... 6,000 ............................. (re. $6,000)
27 Fringe benefits (60000) ... 182,000 ................... (re. $114,000)
28 Indirect costs (58800) ... 12,000 ....................... (re. $9,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Service Account - 22011
32 By chapter 50, section 1, of the laws of 2018:
33 Notwithstanding any other provision of law to the contrary, direct and
34 indirect expenses relating to the department of agriculture and
35 markets' participation in general ratemaking proceedings pursuant to
36 section 65 of the public service law or certification proceedings
37 pursuant to articles 7 or 10 of the public service law, shall be
38 deemed expenses of the department of public service within the mean-
39 ing of section 18-a of the public service law (10901).
40 Personal service--regular (50100) ... 255,000 ......... (re. $255,000)
41 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
42 Travel (54000) ... 10,000 .............................. (re. $10,000)
43 Contractual services (51000) ... 5,000 .................. (re. $5,000)
44 Fringe benefits (60000) ... 157,000 ................... (re. $157,000)
45 Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
46 By chapter 50, section 1, of the laws of 2017:
25 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law to the contrary, direct and
2 indirect expenses relating to the department of agriculture and
3 markets' participation in general ratemaking proceedings pursuant to
4 section 65 of the public service law or certification proceedings
5 pursuant to articles 7 or 10 of the public service law, shall be
6 deemed expenses of the department of public service within the mean-
7 ing of section 18-a of the public service law (10901).
8 Personal service--regular (50100) ... 255,000 .......... (re. $62,000)
9 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
10 Travel (54000) ... 10,000 .............................. (re. $10,000)
11 Contractual services (51000) ... 5,000 .................. (re. $3,000)
12 Fringe benefits (60000) ... 157,000 .................... (re. $38,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Special Agricultural Inspecting and Marketing Account - 21955
16 The appropriation made by chapter 50, section 1, of the laws of 2018, is
17 hereby amended and reappropriated to read:
18 For services and expenses related to the agricultural business
19 services program (10901).
20 Personal service--regular (50100) ... 1,145,000 ....... (re. $882,000)
21 Temporary service (50200) ... 72,000 ................... (re. $72,000)
22 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
23 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,624,000)
24 Travel (54000) ... 339,000 ............................ (re. $331,000)
25 Contractual services (51000) ... 4,449,000 .......... (re. $4,447,000)
26 Equipment (56000) ... 878,000 ......................... (re. $785,000)
27 Fringe benefits (60000) ... 564,000 ................... (re. $384,000)
28 Indirect costs (58800) ... 43,000 ...................... (re. $33,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2017, is
30 hereby amended and reappropriated to read:
31 For services and expenses related to the agricultural business
32 services program (10901).
33 Personal service--regular (50100) ... 1,145,000 ....... (re. $940,000)
34 Temporary service (50200) ... 72,000 ................... (re. $66,000)
35 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
36 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
37 Travel (54000) ... 339,000 ............................ (re. $329,000)
38 Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
39 Equipment (56000) ... 878,000 ......................... (re. $809,000)
40 Fringe benefits (60000) ... 564,000 ................... (re. $387,000)
41 Indirect costs (58800) ... 43,000 ...................... (re. $35,000)
42 The appropriation made by chapter 50, section 1, of the laws of 2016, is
43 hereby amended and reappropriated to read:
44 For services and expenses related to the agricultural business
45 services program (10901).
46 Personal service--regular (50100) ... 1,145,000 ....... (re. $244,000)
47 Temporary service (50200) ... 72,000 ................... (re. $71,000)
48 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
26 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Travel (54000) ... 339,000 ............................ (re. $322,000)
2 Contractual services (51000) ... 4,449,000 .......... (re. $1,393,000)
3 Equipment (56000) ... 878,000 ......................... (re. $875,000)
4 Fringe benefits (60000) ... 564,000 ................... (re. $107,000)
5 Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
6 CONSUMER FOOD SERVICES PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 The appropriation made by chapter 50, section 1, of the laws of 2018, is
10 hereby amended and reappropriated to read:
11 For services and expenses related to the consumer food services
12 program.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, and the IT Interchange and
15 Transfer Authority as defined in the 2018-19 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (10910).
19 Personal service--regular (50100) ... 11,468,000 .... (re. $6,234,000)
20 Temporary service (50200) ... 296,000 ................. (re. $254,000)
21 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $544,000)
22 Supplies and materials (57000) ... 324,000 ............ (re. $239,000)
23 Travel (54000) ... 240,000 ............................ (re. $179,000)
24 Contractual services (51000) ... 2,885,000 .......... (re. $2,845,000)
25 Equipment (56000) ... 6,000 ............................. (re. $6,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Health and Human Services Account - 25125
29 By chapter 50, section 1, of the laws of 2018:
30 For services and expenses related to federal health and human services
31 including suballocation to other state departments and agencies.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the funds appropriated herein may
34 be increased or decreased by transfer from/to appropriations for any
35 prior or subsequent grant period within the same federal fund/
36 program and between state operations and aid to localities to accom-
37 plish the intent of this appropriation, as long as such correspond-
38 ing prior/subsequent grant periods within such appropriations have
39 been reappropriated as necessary (10910).
40 Personal service (50000) ... 1,122,000 .............. (re. $1,027,000)
41 Nonpersonal service (57050) ... 1,517,000 ........... (re. $1,418,000)
42 Fringe benefits (60090) ... 327,000 ................... (re. $272,000)
43 Indirect costs (58850) ... 34,000 ...................... (re. $25,000)
44 By chapter 50, section 1, of the laws of 2017:
45 For services and expenses related to federal health and human services
46 including suballocation to other state departments and agencies.
27 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the funds appropriated herein may
3 be increased or decreased by transfer from/to appropriations for any
4 prior or subsequent grant period within the same federal fund/
5 program and between state operations and aid to localities to accom-
6 plish the intent of this appropriation, as long as such correspond-
7 ing prior/subsequent grant periods within such appropriations have
8 been reappropriated as necessary (10910).
9 Personal service (50000) ... 1,122,000 ................ (re. $523,000)
10 Nonpersonal service (57050) ... 517,000 ............... (re. $209,000)
11 Fringe benefits (60090) ... 327,000 .................... (re. $38,000)
12 Indirect costs (58850) ... 34,000 ...................... (re. $98,000)
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to federal health and human services
15 including suballocation to other state departments and agencies.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the funds appropriated herein may
18 be increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary (10910).
24 Personal service (50000) ... 844,000 .................. (re. $724,000)
25 Nonpersonal service (57050) ... 517,000 ............... (re. $441,000)
26 Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
27 Indirect costs (58850) ... 34,000 ....................... (re. $5,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to federal health and human services
30 including suballocation to other state departments and agencies.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the funds appropriated herein may
33 be increased or decreased by transfer from/to appropriations for any
34 prior or subsequent grant period within the same federal
35 fund/program and between state operations and aid to localities to
36 accomplish the intent of this appropriation, as long as such corre-
37 sponding prior/subsequent grant periods within such appropriations
38 have been reappropriated as necessary (10910).
39 Personal service (50000) ... 844,000 .................. (re. $534,000)
40 Nonpersonal service (57050) ... 517,000 ............... (re. $425,000)
41 Fringe benefits (60090) ... 327,000 .................... (re. $82,000)
42 Indirect costs (58850) ... 34,000 ...................... (re. $15,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 Consumer Food Service Account - 25006
46 By chapter 50, section 1, of the laws of 2018:
47 For services and expenses related to consumer food services including
48 suballocation to other state departments and agencies. Notwith-
28 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 standing section 51 of the state finance law and any other provision
2 of law to the contrary, the funds appropriated herein may be
3 increased or decreased by transfer from/to appropriations for any
4 prior or subsequent grant period within the same federal
5 fund/program and between state operations and aid to localities to
6 accomplish the intent of this appropriation, as long as such corre-
7 sponding prior/subsequent grant periods within such appropriations
8 have been reappropriated as necessary (10910).
9 Personal service (50000) ... 446,000 .................. (re. $446,000)
10 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
11 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
12 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
13 By chapter 50, section 1, of the laws of 2017:
14 For services and expenses related to consumer food services including
15 suballocation to other state departments and agencies. Notwith-
16 standing section 51 of the state finance law and any other provision
17 of law to the contrary, the funds appropriated herein may be
18 increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary (10910).
24 Personal service (50000) ... 446,000 .................. (re. $446,000)
25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses related to consumer food services including
30 suballocation to other state departments and agencies. Notwith-
31 standing section 51 of the state finance law and any other provision
32 of law to the contrary, the funds appropriated herein may be
33 increased or decreased by transfer from/to appropriations for any
34 prior or subsequent grant period within the same federal
35 fund/program and between state operations and aid to localities to
36 accomplish the intent of this appropriation, as long as such corre-
37 sponding prior/subsequent grant periods within such appropriations
38 have been reappropriated as necessary (10910).
39 Personal service (50000) ... 446,000 .................. (re. $446,000)
40 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
41 Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
42 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
45 Food Monitoring Program Account - 25006
46 By chapter 50, section 1, of the laws of 2018:
47 For services and expenses related to food testing including suballo-
48 cation to other state departments and agencies, including but not
29 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 limited to pesticide residue monitoring and microbiological data
2 collection. Notwithstanding section 51 of the state finance law and
3 any other provision of law to the contrary, the funds appropriated
4 herein may be increased or decreased by transfer from/to appropri-
5 ations for any prior or subsequent grant period within the same
6 federal fund/program and between state operations and aid to locali-
7 ties to accomplish the intent of this appropriation, as long as such
8 corresponding prior/subsequent grant periods within such appropri-
9 ations have been reappropriated as necessary (11488).
10 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
11 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
12 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
13 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses related to food testing including suballo-
16 cation to other state departments and agencies, including but not
17 limited to pesticide residue monitoring and microbiological data
18 collection. Notwithstanding section 51 of the state finance law and
19 any other provision of law to the contrary, the funds appropriated
20 herein may be increased or decreased by transfer from/to appropri-
21 ations for any prior or subsequent grant period within the same
22 federal fund/program and between state operations and aid to locali-
23 ties to accomplish the intent of this appropriation, as long as such
24 corresponding prior/subsequent grant periods within such appropri-
25 ations have been reappropriated as necessary (11488).
26 Personal service (50000) ... 2,375,000 .............. (re. $1,426,000)
27 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,486,000)
28 Fringe benefits (60090) ... 606,000 ................... (re. $200,000)
29 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to food testing including suballo-
32 cation to other state departments and agencies, including but not
33 limited to pesticide residue monitoring and microbiological data
34 collection. Notwithstanding section 51 of the state finance law and
35 any other provision of law to the contrary, the funds appropriated
36 herein may be increased or decreased by transfer from/to appropri-
37 ations for any prior or subsequent grant period within the same
38 federal fund/program and between state operations and aid to locali-
39 ties to accomplish the intent of this appropriation, as long as such
40 corresponding prior/subsequent grant periods within such appropri-
41 ations have been reappropriated as necessary (11488).
42 Personal service (50000) ... 2,375,000 .............. (re. $1,700,000)
43 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,520,000)
44 Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
45 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
46 By chapter 50, section 1, of the laws of 2015:
47 For services and expenses related to food testing including suballo-
48 cation to other state departments and agencies, including but not
49 limited to pesticide residue monitoring and microbiological data
30 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 collection. Notwithstanding section 51 of the state finance law and
2 any other provision of law to the contrary, the funds appropriated
3 herein may be increased or decreased by transfer from/to appropri-
4 ations for any prior or subsequent grant period within the same
5 federal fund/program and between state operations and aid to locali-
6 ties to accomplish the intent of this appropriation, as long as such
7 corresponding prior/subsequent grant periods within such appropri-
8 ations have been reappropriated as necessary (11488).
9 Personal service (50000) ... 2,375,000 .............. (re. $1,548,000)
10 Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
11 Fringe benefits (60090) ... 606,000 ................... (re. $384,000)
12 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
13 Special Revenue Funds - Other
14 Clean Air Fund
15 Consumer Food - Mobile Source Account - 21452
16 The appropriation made by chapter 50, section 1, of the laws of 2018, is
17 hereby amended and reappropriated to read:
18 For services and expenses related to the consumer food services
19 program (10910).
20 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2017, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the consumer food services
24 program (10910).
25 Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Farm Products Inspection Account - 21948
29 By chapter 50, section 1, of the laws of 2018:
30 For services and expenses related to the consumer food services
31 program (10910).
32 Personal service--regular (50100) ... 877,000 ......... (re. $443,000)
33 Temporary service (50200) ... 1,265,000 ............. (re. $1,246,000)
34 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000)
35 Supplies and materials (57000) ... 72,000 .............. (re. $63,000)
36 Travel (54000) ... 221,000 ............................ (re. $204,000)
37 Contractual services (51000) ... 345,000 .............. (re. $340,000)
38 Fringe benefits (60000) ... 1,150,000 ................. (re. $717,000)
39 Indirect costs (58800) ... 108,000 .................... (re. $101,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2017, is
41 hereby amended and reappropriated to read:
42 For services and expenses related to the consumer food services
43 program (10910).
44 Personal service--regular (50100) ... 877,000 ......... (re. $191,000)
45 Temporary service (50200) ... 1,265,000 ............. (re. $1,248,000)
46 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000)
31 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Supplies and materials (57000) ... 72,000 .............. (re. $66,000)
2 Travel (54000) ... 221,000 ............................ (re. $178,000)
3 Contractual services (51000) ... 345,000 .............. (re. $279,000)
4 Fringe benefits (60000) ... 1,150,000 ................. (re. $781,000)
5 Indirect costs (58800) ... 108,000 .................... (re. $108,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2016, is
7 hereby amended and reappropriated to read:
8 For services and expenses related to the consumer food services
9 program (10910).
10 Contractual services (51000) ... 345,000 .............. (re. $282,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Motor Fuel Quality Account - 22149
14 The appropriation made by chapter 50, section 1, of the laws of 2018, is
15 hereby amended and reappropriated to read:
16 For services and expenses related to the consumer food services
17 program.
18 Notwithstanding any other provision of law, the director of the budget
19 is hereby authorized to transfer up to $150,000 of this appropri-
20 ation to capital projects for motor fuel quality equipment (10910).
21 Personal service--regular (50100) ... 1,194,000 ....... (re. $468,000)
22 Temporary service (50200) ... 106,000 ................. (re. $106,000)
23 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000)
24 Supplies and materials (57000) ... 148,000 ............ (re. $144,000)
25 Travel (54000) ... 82,000 .............................. (re. $63,000)
26 Contractual services (51000) ... 1,222,000 .......... (re. $1,210,000)
27 Equipment (56000) ... 97,000 ........................... (re. $97,000)
28 Fringe benefits (60000) ... 632,000 .................... (re. $32,000)
29 Indirect costs (58800) ... 41,000 ...................... (re. $19,000)
30 The appropriation made by chapter 50, section 1, of the laws of 2017, is
31 hereby amended and reappropriated to read:
32 For services and expenses related to the consumer food services
33 program.
34 Notwithstanding any other provision of law, the director of the budget
35 is hereby authorized to transfer up to $150,000 of this appropri-
36 ation to capital projects for motor fuel quality equipment (10910).
37 Supplies and materials (57000) ... 148,000 ............ (re. $137,000)
38 Travel (54000) ... 82,000 .............................. (re. $78,000)
39 Contractual services (51000) ... 1,222,000 ............ (re. $557,000)
40 Equipment (56000) ... 97,000 ........................... (re. $97,000)
41 Fringe benefits (60000) ... 632,000 ................... (re. $170,000)
42 Indirect costs (58800) ... 41,000 ...................... (re. $18,000)
43 The appropriation made by chapter 50, section 1, of the laws of 2016, is
44 hereby amended and reappropriated to read:
45 For services and expenses related to the consumer food services
46 program (10910).
47 Contractual services (51000) ... 1,222,000 ............ (re. $328,000)
32 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Weights and Measures Account - 22150
4 The appropriation made by chapter 50, section 1, of the laws of 2018, is
5 hereby amended and reappropriated to read:
6 For services and expenses related to the consumer food services
7 program (10910).
8 Personal service--regular (50100) ... 215,000 .......... (re. $93,000)
9 Temporary service (50200) ... 37,000 ................... (re. $37,000)
10 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
11 Supplies and materials (57000) ... 27,000 .............. (re. $13,000)
12 Travel (54000) ... 35,000 .............................. (re. $27,000)
13 Contractual services (51000) ... 98,000 ................ (re. $89,000)
14 Equipment (56000) ... 74,000 ........................... (re. $74,000)
15 Fringe benefits (60000) ... 127,000 .................... (re. $45,000)
16 Indirect costs (58800) ... 8,000 ........................ (re. $4,000)
17 The appropriation made by chapter 50, section 1, of the laws of 2017, is
18 hereby amended and reappropriated to read:
19 For services and expenses related to the consumer food services
20 program (10910).
21 Travel (54000) ... 35,000 .............................. (re. $26,000)
22 Contractual services (51000) ... 98,000 ................ (re. $94,000)
23 Equipment (56000) ... 74,000 ........................... (re. $73,000)
24 The appropriation made by chapter 50, section 1, of the laws of 2016, is
25 hereby amended and reappropriated to read:
26 For services and expenses related to the consumer food services
27 program (10910).
28 Contractual services (51000) ... 98,000 ................ (re. $87,000)
29 STATE FAIR PROGRAM
30 Enterprise Funds
31 State Exposition Special Account
32 State Fair Account - 50051
33 The appropriation made by chapter 50, section 1, of the laws of 2018, is
34 hereby amended and reappropriated to read:
35 For services and expenses related to the state fair program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, and the IT Interchange and
38 Transfer Authority as defined in the 2018-19 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Notwithstanding any other provision of law to the contrary, moneys
43 hereby appropriated shall be available to the program net of
44 refunds, rebates, reimbursements and credits (10904).
45 Personal service--regular (50100) ... 3,287,000 ..... (re. $2,173,000)
46 Temporary service (50200) ... 3,100,000 ............... (re. $665,000)
33 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $106,000)
2 Supplies and materials (57000) ... 1,620,000 .......... (re. $764,000)
3 Travel (54000) ... 320,000 ............................ (re. $301,000)
4 Contractual services (51000) ... 10,200,000 ......... (re. $4,264,000)
5 Equipment (56000) ... 50,000 ........................... (re. $50,000)
6 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
7 Indirect costs (58800) ... 138,000 .................... (re. $138,000)
8 The appropriation made by chapter 50, section 1, of the laws of 2017, is
9 hereby amended and reappropriated to read:
10 For services and expenses related to the state fair program.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, and the IT Interchange and
13 Transfer Authority as defined in the 2017-18 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated.
17 Notwithstanding any other provision of law to the contrary, moneys
18 hereby appropriated shall be available to the program net of
19 refunds, rebates, reimbursements and credits (10904).
20 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000)
21 Temporary service (50200) ... 3,100,000 ............... (re. $754,000)
22 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000)
23 Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000)
24 Travel (54000) ... 320,000 ............................ (re. $117,000)
25 Contractual services (51000) ... 10,200,000 ......... (re. $2,743,000)
26 Equipment (56000) ... 50,000 ........................... (re. $47,000)
27 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
28 Indirect costs (58800) ... 138,000 .................... (re. $131,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2016, is
30 hereby amended and reappropriated to read:
31 For services and expenses related to the state fair program.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, and the IT Interchange and
34 Transfer Authority as defined in the 2016-17 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (10904).
38 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,173,000)
39 Indirect costs (58800) ... 138,000 .................... (re. $129,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2015, is
41 hereby amended and reappropriated to read:
42 For services and expenses related to the state fair program (10904).
43 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)
44 The appropriation made by chapter 50, section 1, of the laws of 2014, is
45 hereby amended and reappropriated to read:
46 For services and expenses related to the state fair program.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
34 12550-10-9
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 fer Authority as defined in the 2014-15 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated (10904).
5 Fringe benefits (60000) ... 2,165,000 ................. (re. $997,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2013, is
7 hereby amended and reappropriated to read:
8 For services and expenses related to the state fair program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (10904).
15 Fringe benefits (60000) ... 2,200,000 ................. (re. $358,000)
35 12550-10-9
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 ---------------- ----------------
5 All Funds ........................ 13,313,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,846,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) .............. 1,362,000
25 Temporary service (50200) .......................... 5,000
26 Holiday/overtime compensation (50300) ............. 10,000
27 Supplies and materials (57000) ................... 176,000
28 Travel (54000) .................................... 27,000
29 Contractual services (51000) ................... 2,214,000
30 Equipment (56000) ................................. 52,000
31 --------------
32 COMPLIANCE PROGRAM ........................................... 4,589,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 compliance program.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, and the IT Interchange
41 and Transfer Authority as defined in the
42 2019-20 state fiscal year state operations
36 12550-10-9
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (11504).
6 Personal service--regular (50100) .............. 3,529,000
7 Temporary service (50200) ........................ 500,000
8 Holiday/overtime compensation (50300) ............. 15,000
9 Supplies and materials (57000) ................... 108,000
10 Travel (54000) .................................... 32,000
11 Contractual services (51000) ..................... 232,000
12 Equipment (56000) ................................ 173,000
13 --------------
14 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 licensing and wholesaler services program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, and the IT Interchange
23 and Transfer Authority as defined in the
24 2019-20 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (11505).
30 Personal service--regular (50100) .............. 2,694,000
31 Temporary service (50200) ........................ 151,000
32 Holiday/overtime compensation (50300) ............. 50,000
33 Supplies and materials (57000) .................... 60,000
34 Travel (54000) .................................... 20,000
35 Contractual services (51000) ................... 1,848,000
36 Equipment (56000) ................................. 55,000
37 --------------
37 12550-10-9
COUNCIL ON THE ARTS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 2,549,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Supplies and materials (57000) .................... 53,000
28 Travel (54000) ................................... 189,000
29 Contractual services (51000) ................... 1,473,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 4,319,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Council on the Arts Account - 25376
37 For administration of programs funded from
38 the national endowment for the arts feder-
39 al grant award (81001).
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
38 12550-10-9
COUNCIL ON THE ARTS
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 100,000
2 --------------
39 12550-10-9
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2018:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award (81001).
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2017:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award (81001).
12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
13 By chapter 50, section 1, of the laws of 2016:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award (81001).
16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For administration of programs funded from the national endowment for
19 the arts federal grant award (81001).
20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
21 By chapter 50, section 1, of the laws of 2014:
22 For administration of programs funded from the national endowment for
23 the arts federal grant award (81001).
24 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
40 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 137,417,000 0
4 Special Revenue Funds - Other ...... 22,841,000 0
5 Internal Service Funds ............. 36,994,000 0
6 Fiduciary Funds .................... 137,451,000 0
7 ---------------- ----------------
8 All Funds ........................ 334,703,000 0
9 ================ ================
10 SCHEDULE
11 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 achieving a better life experience
17 program.
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget (12706).
25 Personal service--regular (50100) ................ 259,000
26 Travel (54000) ..................................... 5,000
27 Contractual services (51000) ..................... 130,000
28 --------------
29 ADMINISTRATION PROGRAM ...................................... 15,348,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 administration program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (81001).
41 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 6,342,000
2 Temporary service (50200) ........................ 246,000
3 Holiday/overtime compensation (50300) ............. 19,000
4 Supplies and materials (57000) ................. 1,206,000
5 Travel (54000) .................................... 84,000
6 Contractual services (51000) ................... 4,447,000
7 Equipment (56000) ................................ 300,000
8 --------------
9 Total amount available ...................... 12,644,000
10 --------------
11 For services and expenses of the adminis-
12 tration program (81001) ...................... 2,704,000
13 CHIEF INFORMATION OFFICE PROGRAM ............................ 54,156,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 chief information office program.
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 audit and control, with the approval of
25 the director of the budget (12716).
26 Personal service--regular (50100) ............. 15,376,000
27 Temporary service (50200) ........................ 106,000
28 Holiday/overtime compensation (50300) ............. 40,000
29 Supplies and materials (57000) ................... 553,000
30 Travel (54000) .................................... 77,000
31 Contractual services (51000) ................... 7,700,000
32 Equipment (56000) .............................. 1,004,000
33 --------------
34 Program account subtotal .................. 24,856,000
35 --------------
36 Internal Service Funds
37 Audit and Control Revolving Account
38 CIO Information Technology Centralized Services Account
39 - 55252
40 For services and expenses related to the
41 chief information office program.
42 Notwithstanding any law to the contrary, the
43 amounts herein appropriated may be inter-
44 changed or transferred without limit to
45 any other appropriation in any other
42 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 program or fund within the department of
2 audit and control, with the approval of
3 the director of the budget (12716).
4 Personal service--regular (50100) .............. 6,021,000
5 Temporary service (50200) ......................... 91,000
6 Holiday/overtime compensation (50300) ............. 80,000
7 Supplies and materials (57000) ................... 541,000
8 Travel (54000) ................................... 100,000
9 Contractual services (51000) .................. 11,500,000
10 Equipment (56000) .............................. 3,000,000
11 Fringe benefits (60000) ........................ 6,883,000
12 Indirect costs (58800) ........................... 359,000
13 --------------
14 Total amount available ...................... 28,575,000
15 --------------
16 For services and expenses of the chief
17 information office (12716) ..................... 725,000
18 --------------
19 Program account subtotal .................. 29,300,000
20 --------------
21 EXECUTIVE DIRECTION PROGRAM ................................. 13,456,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 executive direction program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget (81031).
34 Personal service--regular (50100) .............. 9,588,000
35 Temporary service (50200) ........................ 118,000
36 Holiday/overtime compensation (50300) ............. 12,000
37 Supplies and materials (57000) ................... 120,000
38 Travel (54000) ................................... 262,000
39 Contractual services (51000) ..................... 580,000
40 Equipment (56000) ................................. 23,000
41 --------------
42 Program account subtotal .................. 10,703,000
43 --------------
44 Internal Service Funds
45 Audit and Control Revolving Account
43 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 Executive Direction Internal Audit Account - 55251
2 For services and expenses related to the
3 executive direction program.
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget (81031).
11 Personal service--regular (50100) .............. 1,539,000
12 Holiday/overtime compensation (50300)............... 2,000
13 Supplies and materials (57000) ..................... 3,000
14 Travel (54000) .................................... 11,000
15 Contractual services (51000) ..................... 162,000
16 Fringe benefits (60000) .......................... 985,000
17 Indirect costs (58800) ............................ 51,000
18 --------------
19 Program account subtotal ................... 2,753,000
20 --------------
21 INVESTIGATION PROGRAM ........................................ 2,233,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 investigation program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget (12702).
34 Personal service--regular (50100) .............. 1,954,000
35 Temporary service (50200) ......................... 37,000
36 Supplies and materials (57000) .................... 19,000
37 Travel (54000) .................................... 19,000
38 Contractual services (51000) ..................... 203,000
39 Equipment (56000)................................... 1,000
40 --------------
41 LEGAL SERVICES PROGRAM ....................................... 4,080,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
44 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 legal services program.
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed or transferred without limit to
6 any other appropriation in any other
7 program or fund within the department of
8 audit and control, with the approval of
9 the director of the budget (12717).
10 Personal service--regular (50100) .............. 3,911,000
11 Holiday/overtime compensation (50300) .............. 7,000
12 Supplies and materials (57000) .................... 56,000
13 Travel (54000) .................................... 14,000
14 Contractual services (51000) ...................... 92,000
15 --------------
16 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
17 ADMINISTRATION PROGRAM ..................................... 1,175,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Protection and Oil Spill Compensation Fund
21 Department of Audit and Control Account - 21201
22 For services and expenses related to the New
23 York environmental protection and spill
24 compensation administration program.
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the department of
30 audit and control, with the approval of
31 the director of the budget (12718).
32 Personal service--regular (50100) ................ 640,000
33 Temporary service (50200) ......................... 26,000
34 Holiday/overtime compensation (50300) .............. 1,000
35 Supplies and materials (57000) ..................... 2,000
36 Travel (54000) ..................................... 2,000
37 Contractual services (51000) ...................... 54,000
38 Fringe benefits (60000) .......................... 427,000
39 Indirect costs (58800) ............................ 23,000
40 --------------
41 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Financial Oversight Account - 22039
45 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 office of the state deputy comptroller for
3 New York city.
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget (12719).
11 Personal service--regular (50100) .............. 2,871,000
12 Temporary service (50200) .......................... 5,000
13 Holiday/overtime compensation (50300) .............. 1,000
14 Supplies and materials (57000) .................... 16,000
15 Travel (54000) ..................................... 4,000
16 Contractual services (51000) ...................... 70,000
17 Equipment (56000) ................................. 35,000
18 Fringe benefits (60000) ........................ 1,770,000
19 Indirect costs (58800) ............................ 76,000
20 --------------
21 RETIREMENT SERVICES PROGRAM ................................ 137,451,000
22 --------------
23 Fiduciary Funds
24 Common Retirement Fund
25 Common Retirement Fund Account - 65000
26 For services and expenses related to the
27 retirement services program (12721).
28 Personal service--regular (50100) ............. 71,652,000
29 Temporary service (50200) ........................ 177,000
30 Holiday/overtime compensation (50300) .......... 2,000,000
31 Supplies and materials (57000) ................. 2,060,000
32 Travel (54000) ................................... 930,000
33 Contractual services (51000) .................. 20,764,000
34 Equipment (56000) .............................. 1,615,000
35 Fringe benefits (60000) ....................... 36,394,000
36 Indirect costs (58800) ......................... 1,859,000
37 --------------
38 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 51,277,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 state and local accountability program.
46 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 A portion of this appropriation must be used
9 to conduct audits of preschool special
10 education programs as required by chapter
11 545 of the laws of 2013. The total amount
12 used for such purpose must be at least
13 $2,000,000 higher than the amount dedi-
14 cated to this purpose during the 2013-14
15 fiscal year.
16 Up to $780,000 of this appropriation shall
17 be made available for homeless shelter
18 audits (12720).
19 Personal service--regular (50100) ............. 44,145,000
20 Temporary service (50200) ......................... 36,000
21 Holiday/overtime compensation (50300) ............. 19,000
22 Supplies and materials (57000) ................... 115,000
23 Travel (54000) ................................. 2,242,000
24 Contractual services (51000) ................... 2,145,000
25 Equipment (56000) ................................. 33,000
26 --------------
27 Program account subtotal .................. 48,735,000
28 --------------
29 Special Revenue Funds - Other
30 Combined Expendable Trust Fund
31 Grants Account - 20100
32 For services and expenses related to the
33 state and local accountability program.
34 Notwithstanding any law to the contrary, the
35 amounts herein appropriated may be inter-
36 changed or transferred without limit to
37 any other appropriation in any other
38 program or fund within the department of
39 audit and control, with the approval of
40 the director of the budget (12720).
41 Personal service--regular (50100) ................ 270,000
42 Contractual services (51000) ..................... 221,000
43 --------------
44 Program account subtotal ..................... 491,000
45 --------------
46 Internal Service Funds
47 Audit and Control Revolving Account
47 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 Executive Direction Internal Audit Account - 55251
2 For services and expenses related to the
3 state and local accountability program.
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 audit and control, with the approval of
10 the director of the budget (12720).
11 Personal service--regular (50100) .............. 1,224,000
12 Temporary service (50200) .......................... 1,000
13 Contractual services (51000) ....................... 2,000
14 Fringe benefits (60000) .......................... 783,000
15 Indirect costs (58800) ............................ 41,000
16 --------------
17 Program account subtotal ................... 2,051,000
18 --------------
19 STATE OPERATIONS PROGRAM .................................... 50,285,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 state operations program.
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the department of
30 audit and control, with the approval of
31 the director of the budget (81003).
32 Personal service--regular (50100) ............. 26,913,000
33 Temporary service (50200) ........................ 308,000
34 Holiday/overtime compensation (50300) ............. 41,000
35 Supplies and materials (57000) .................... 89,000
36 Travel (54000) .................................... 94,000
37 Contractual services (51000) ................... 3,606,000
38 Equipment (56000) ................................. 17,000
39 --------------
40 Program account subtotal .................. 31,068,000
41 --------------
42 Special Revenue Funds - Other
43 Child Performers Protection Fund
44 Child Performers Protection Account - 20401
48 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 state operations program.
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed or transferred without limit to
6 any other appropriation in any other
7 program or fund within the department of
8 audit and control, with the approval of
9 the director of the budget.
10 Notwithstanding any other law to the contra-
11 ry, for accounting services provided in
12 connection with the administration of the
13 child performer's holding fund created
14 pursuant to section 99-k of the state
15 finance law (81003).
16 Personal service--regular (50100) ................. 72,000
17 Fringe benefits (60000) ........................... 46,000
18 Indirect costs (58800) ............................. 3,000
19 --------------
20 Program account subtotal ..................... 121,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Abandoned Property Audit Account - 21985
25 For services and expenses related to the
26 state operations program.
27 Notwithstanding any law to the contrary, the
28 amounts herein appropriated may be inter-
29 changed or transferred without limit to
30 any other appropriation in any other
31 program or fund within the department of
32 audit and control, with the approval of
33 the director of the budget (81003).
34 Personal service--regular (50100) .............. 9,685,000
35 Temporary service (50200) ......................... 32,000
36 Holiday/overtime compensation (50300) ............ 208,000
37 Supplies and materials (57000) ................... 458,000
38 Travel (54000) ................................... 147,000
39 Contractual services (51000) ................... 5,198,000
40 Equipment (56000) ................................. 17,000
41 --------------
42 Total amount available ...................... 15,745,000
43 --------------
44 For services and expenses of abandoned prop-
45 erty audits (81003) ............................ 461,000
46 --------------
49 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2019-20
1 Program account subtotal .................. 16,206,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Banking Services Account - 55057
6 For services and expenses related to the
7 state operations program.
8 Notwithstanding any law to the contrary, the
9 amounts herein appropriated may be inter-
10 changed or transferred without limit to
11 any other appropriation in any other
12 program or fund within the department of
13 audit and control, with the approval of
14 the director of the budget (81003).
15 Supplies and materials (57000) ................. 1,230,000
16 Contractual services (51000) ................... 1,510,000
17 --------------
18 Program account subtotal ................... 2,740,000
19 --------------
20 Internal Service Funds
21 Agencies Internal Service Fund
22 Statewide Training Account - 55068
23 For services and expenses related to the
24 state operations program.
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the department of
30 audit and control, with the approval of
31 the director of the budget (81003).
32 Contractual services (51000) ..................... 150,000
33 --------------
34 Program account subtotal ..................... 150,000
35 --------------
50 12550-10-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 RETIREMENT SERVICES PROGRAM
2 Fiduciary Funds
3 Common Retirement Fund
4 Common Retirement Fund Account - 65000
5 By chapter 50, section 1, of the laws of 2017:
6 Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000)
7 Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000)
8 Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000)
9 Travel (54000) ... 850,000 ............................ (re. $149,000)
10 Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000)
11 Equipment (56000) ... 1,450,000 ....................... (re. $160,000)
12 Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000)
13 Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000)
51 12550-10-9
DIVISION OF THE BUDGET
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,788,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 49,721,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,221,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
52 12550-10-9
DIVISION OF THE BUDGET
STATE OPERATIONS 2019-20
1 administration, time and attendance, bene-
2 fits administration and other transaction-
3 al human resources functions, contract
4 management, and grants management that
5 exceed any interchange, transfer or subal-
6 location authorized under any other
7 provision of law, the amounts inter-
8 changed, transferred or suballocated may
9 only be used for state operations and
10 fringe benefits purposes. The foregoing
11 interchange, transfer and suballocation
12 authority is defined as the "OGS Inter-
13 change and Transfer Authority."
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 measures to reduce and eliminate duplica-
19 tive, outdated, and inefficient informa-
20 tion technology infrastructure and proc-
21 esses to achieve better, cost-effective,
22 information technology services for state
23 agencies, the amounts appropriated for
24 state operations may be (i) interchanged,
25 (ii) transferred from this state oper-
26 ations appropriation within this agency to
27 any other state operations appropriations
28 of any state department or agency, and/or
29 (iii) suballocated to any state department
30 or agency with the approval of the direc-
31 tor of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee. With respect only to such
37 interchanges, transfers and suballocations
38 for the purpose of planning, developing
39 and/or implementing the transformation of
40 information technology services that
41 exceed any interchange, transfer or subal-
42 location authorized under any other
43 provision of law, the amounts inter-
44 changed, transferred or suballocated may
45 only be used for state operations and
46 fringe benefits purposes. The foregoing
47 interchange, transfer and suballocation
48 authority is defined as the "IT Inter-
49 change and Transfer Authority."
50 In addition to such authority granted pursu-
51 ant to law and by this appropriation to
52 interchange, transfer, and suballocate
53 12550-10-9
DIVISION OF THE BUDGET
STATE OPERATIONS 2019-20
1 amounts appropriated, such amounts appro-
2 priated for state operations may also be
3 interchanged, transferred and suballocated
4 for the purpose of planning, developing
5 and/or implementing the alignment of the
6 following operations within and between
7 the office of mental health, the office
8 for people with developmental disabili-
9 ties, the office of alcoholism and
10 substance abuse services, the department
11 of health, and the office of children and
12 family services in order to better coordi-
13 nate and improve the quality and efficien-
14 cy of oversight activities related to the
15 care of vulnerable persons: (i) conducting
16 criminal background checks as may other-
17 wise be required by law, (ii) workforce
18 training, (iii) the coordination of
19 reports, complaints and other relevant
20 information regarding charges of abuse and
21 neglect committed against individuals in
22 the care and charge of such agencies as
23 otherwise authorized by law, (iv) audit of
24 services and (v) certification. The fore-
25 going interchange, transfer and suballo-
26 cation authority is defined as the "Align-
27 ment Interchange and Transfer Authority
28 (13603).
29 Personal service--regular (50100) ............. 21,391,000
30 Temporary service (50200) ........................ 450,000
31 Holiday/overtime compensation (50300) ............ 180,000
32 Supplies and materials (57000) ................... 180,000
33 Travel (54000) ................................... 167,000
34 Contractual services (51000) ................... 3,839,000
35 Equipment (56000) ................................ 270,000
36 --------------
37 Total amount available ...................... 26,477,000
38 --------------
39 For services and expenses related to member-
40 ship dues in various organizations
41 (13609).
42 Contractual services (51000) ..................... 274,000
43 For additional contractual services .............. 537,000
44 --------------
45 Program account subtotal .................. 27,288,000
46 --------------
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
54 12550-10-9
DIVISION OF THE BUDGET
STATE OPERATIONS 2019-20
1 Revenue Arrearage Account - 22024
2 For services and expenses related to enter-
3 prise, administrative, intergovernmental,
4 and technological services including those
5 associated with the collection and maximi-
6 zation of overdue non-tax revenues owed to
7 the state, including liabilities incurred
8 in prior years. Funds herein appropriated
9 may be suballocated, subject to the
10 approval of the director of the budget, to
11 any state department, agency or public
12 benefit corporation.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2019-20 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (13603).
23 Personal service--regular (50100) .............. 3,155,000
24 Holiday/overtime compensation (50300) ............. 10,000
25 Supplies and materials (57000) .................... 54,000
26 Contractual services (51000) .................. 10,961,000
27 Equipment (56000) ................................ 946,000
28 Fringe benefits (60000) ........................ 1,410,000
29 Indirect costs (58800) ........................... 114,000
30 --------------
31 Program account subtotal .................. 16,650,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Systems and Technology Account - 22162
36 For services and expenses for the modifica-
37 tion of statewide personnel, accounting,
38 financial management, budgeting and
39 related information systems to accommodate
40 the unique management and information
41 needs of the division of the budget,
42 including liabilities incurred in prior
43 years. Funds herein appropriated may be
44 suballocated, subject to the approval of
45 the director of the budget, to any state
46 department, agency or public benefit
47 corporation.
55 12550-10-9
DIVISION OF THE BUDGET
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2019-20 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (13603).
11 Personal service--regular (50100) .............. 1,584,000
12 Holiday/overtime compensation (50300) ............. 20,000
13 Supplies and materials (57000) .................... 47,000
14 Contractual services (51000) ..................... 160,000
15 Fringe benefits (60000) .......................... 587,000
16 Indirect costs (58800) ............................ 85,000
17 --------------
18 Program account subtotal ................... 2,483,000
19 --------------
20 Special Revenue Funds - Other
21 Not-For-Profit Short-Term Revolving Loan Fund
22 Not-For-Profit Loan Account - 20651
23 For the purpose of making loans from the
24 not-for-profit short-term revolving loan
25 fund to eligible not-for-profit organiza-
26 tions (13603).
27 Contractual services (51000) ..................... 150,000
28 --------------
29 Program account subtotal ..................... 150,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Federal Single Audit Account - 55053
34 For services and expenses associated with
35 the conduct of the annual independent
36 audit of federal programs as required by
37 the federal single audit act of 1984
38 (13603).
39 Contractual services (51000) ................... 1,650,000
40 --------------
41 Program account subtotal ................... 1,650,000
42 --------------
43 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
44 --------------
56 12550-10-9
DIVISION OF THE BUDGET
STATE OPERATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to cash
4 management activities of the state and the
5 federal cash management improvement act of
6 1990, including required payment of inter-
7 est to the federal government and includ-
8 ing liabilities incurred in prior years.
9 Funds herein appropriated may be suballo-
10 cated, subject to the approval of the
11 director of the budget, to any state
12 department, agency or public benefit
13 corporation (13608).
14 Contractual services (51000) ................... 1,500,000
15 --------------
57 12550-10-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,607,930,900 0
4 Special Revenue Funds - Other ...... 154,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,762,330,900 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,522,708,400
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation (15475).
38 For services and expenses for Baruch college . 144,313,300
39 For services and expenses for Brooklyn
40 college .................................... 157,452,300
41 For services and expenses for city college,
42 including sophie b. davis biomedical
43 program, school of medicine and worker
44 education .................................. 181,005,600
58 12550-10-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 For services and expenses for Hunter college . 179,427,200
2 For services and expenses for John Jay
3 college .................................... 102,089,000
4 For services and expenses for Lehman college . 102,692,900
5 For services and expenses for William E.
6 Macaulay honors college ........................ 311,200
7 For services and expenses for Medgar Evers
8 college ..................................... 59,649,700
9 For services and expenses for New York city
10 college of technology ...................... 101,746,800
11 For services and expenses for Queens
12 college, including the John D. Calandra
13 Italian American Institute ................. 163,078,500
14 For services and expenses for the college of
15 Staten Island .............................. 108,229,300
16 For services and expenses for York college .... 61,256,900
17 For services and expenses for the graduate
18 school and university center ............... 125,254,500
19 For services and expenses for the school of
20 professional studies ......................... 2,771,000
21 For services and expenses of the school of
22 labor and urban studies ...................... 2,133,300
23 For additional services and expenses of the
24 school of labor and urban studies ............ 1,500,000
25 For services and expenses for the graduate
26 school of journalism ......................... 7,507,500
27 For services and expenses of CUNY law school .. 17,400,600
28 For services and expenses of the CUNY gradu-
29 ate school of public health and policy ....... 4,888,800
30 --------------
31 Program account subtotal ............... 1,522,708,400
32 --------------
33 INITIATIVES AND MANAGEMENT .................................. 66,467,200
34 --------------
35 Fiduciary Funds
36 CUNY Senior College Operating Fund
37 CUNY Senior College Operating Account - 60851
38 For services and expenses of central admin-
39 istration and shared service centers,
40 provided however, $12,000,000 of this
41 appropriation shall be made available for
42 services and expenses of senior colleges
43 to be distributed according to a plan
44 approved by the city university board of
45 trustees a portion of which may be used to
46 support new classroom faculty.
47 Provided further, $4,000,000 of the appro-
48 priation shall be made available for
49 services and expenses of expanding open
59 12550-10-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 educational resources at the city univer-
2 sity of New York senior and community
3 colleges targeting high-enrollment courses
4 including general education courses with
5 the highest cost-savings potential for
6 students (15484) ............................ 52,300,300
7 For services and expenses for information
8 services and library/technology systems
9 (15485) ..................................... 12,166,900
10 For services and expenses related to the
11 expansion of nursing programs. A portion
12 of the funds herein appropriated may be
13 transferred to the general fund-local
14 assistance account of the city university
15 of New York to accomplish the purposes of
16 this appropriation, in accordance with a
17 plan approved by the director of the budg-
18 et (15532) ................................... 2,000,000
19 --------------
20 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
21 PROGRAMS .................................................. 28,077,000
22 --------------
23 Fiduciary Funds
24 CUNY Senior College Operating Fund
25 CUNY Senior College Operating Account - 60851
26 For services and expenses to expand opportu-
27 nities in institutions of higher learning
28 for the educationally and economically
29 disadvantaged in accordance with section
30 6452 of the education law, for SEEK
31 programs on senior college campuses,
32 including $1,000,000 which shall be
33 utilized to increase employment opportu-
34 nities for SEEK students and meet the
35 matching requirements of the federal
36 college work study program for SEEK
37 students (15421) ............................ 23,397,000
38 For additional services and expenses of the
39 SEEK program ................................. 4,680,000
40 --------------
41 UNIVERSITY OPERATIONS ...................................... 948,915,300
42 --------------
43 Fiduciary Funds
44 CUNY Senior College Operating Fund
45 CUNY Senior College Operating Account - 60851
60 12550-10-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 For services and expenses of building
2 rentals (15487) ............................. 52,842,400
3 For services and expenses for utilities
4 costs (15488) ............................... 78,627,900
5 For expenses of fringe benefits including
6 social security payments (15489) ........... 817,445,000
7 --------------
8 UNIVERSITY PROGRAMS ......................................... 41,763,000
9 --------------
10 Fiduciary Funds
11 CUNY Senior College Operating Fund
12 CUNY Senior College Operating Account - 60851
13 For services and expenses, not to exceed 65
14 percent of total services and expenses,
15 related to the operation of child care
16 centers at the senior colleges for the
17 benefit of city university senior college
18 students, to be available for expenditure
19 upon submission to the director of the
20 budget of satisfactory evidence of the
21 required matching funds (15491) .............. 1,430,000
22 For services and expenses of providing
23 student services, including advising &
24 counseling, athletics, career services,
25 health services, international student
26 services, veterans' support, and student
27 activities & leadership development
28 (15492) ...................................... 1,700,000
29 For the payment of city university supple-
30 mental tuition assistance to certain cate-
31 gories of full-time students of senior
32 colleges of the city university who are
33 residents of the state of New York (15533) ... 1,060,000
34 For services and expenses of matching
35 student financial aid (15534) ................ 1,444,000
36 For services and expenses of existing
37 language immersion programs (15493) .......... 1,070,000
38 For services and expenses of PSC awards
39 (15535) ...................................... 3,309,000
40 For payment of tuition reimbursement (15494) ... 9,000,000
41 For services and expenses of CUNY LEADS
42 (15540) ...................................... 1,500,000
43 For services and expenses of existing New
44 York city funded programs (15412) ........... 21,000,000
45 For services and expenses of the community
46 legal resource network at CUNY law school
47 (15411) ......................................... 50,000
48 For services and expenses of the Brooklyn
49 college small business center .................. 200,000
61 12550-10-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 --------------
2 Total gross senior college operating budget
3 .......................................... 2,607,930,900
4 ==============
5 Less: senior college revenue offset ........ 1,183,219,000
6 Less: central administration and university
7 wide programs offset ........................ 32,275,000
8 Less: existing New York city funded programs .. 21,000,000
9 --------------
10 Total net operating expense, notwithstanding
11 any law, rule, or regulation to the
12 contrary, if certain city university of
13 New York property is sold during academic
14 year 2019-20, up to $60,000,000 of such
15 property sale proceeds, if available, may
16 be used to support senior college expenses
17 already accrued or to accrue during the
18 2019-20 academic year, provided further
19 that such sale proceeds used to support
20 senior college expenses shall reduce the
21 state's net operating expense liability
22 pursuant to paragraphs 3 and 4 of subdivi-
23 sion A of section 6221 of the education
24 law in an equal amount during the 2019-20
25 academic year ............................ 1,371,436,900
26 --------------
27 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
28 --------------
29 Special Revenue Funds - Other
30 IFR/City University Tuition Fund
31 City University Income Reimbursable Account - 23250
32 For services and expenses of activities
33 supported in whole or in part by user fees
34 and other charges including dormitory
35 operations at Hunter college, including
36 liabilities incurred prior to July 1, 2019
37 (15417) ..................................... 94,400,000
38 --------------
39 Program account subtotal .................. 94,400,000
40 --------------
41 Special Revenue Funds - Other
42 IFR/City University Tuition Fund
43 City University Stabilization Account - 23267
44 For services and expenses at various campus-
45 es (15417) .................................. 10,000,000
46 --------------
62 12550-10-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 Program account subtotal .................. 10,000,000
2 --------------
3 Special Revenue Funds - Other
4 IFR/City University Tuition Fund
5 City University Tuition Reimbursable Account - 23264
6 For services and expenses of activities
7 supported in whole or in part by tuition
8 and related academic fees, including
9 liabilities incurred prior to July 1, 2019
10 to be available for expenditure upon
11 approval by the director of the budget of
12 an annual plan submitted by the university
13 to the director of the budget and chairs
14 of the senate finance committee and the
15 assembly ways and means committee on or
16 before August 1, 2019 (15417) ............... 50,000,000
17 --------------
18 Program account subtotal .................. 50,000,000
19 --------------
63 12550-10-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 15,840,000 0
4 Special Revenue Funds - Other ...... 1,140,000 0
5 Internal Service Funds ............. 39,761,000 0
6 ---------------- ----------------
7 All Funds ........................ 56,741,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration and information management
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (16604).
27 Personal service--regular (50100) .............. 3,279,000
28 Holiday/overtime compensation (50300) ............. 12,000
29 --------------
30 Program account subtotal ................... 3,291,000
31 --------------
32 Internal Service Funds
33 Health Insurance Revolving Account
34 Civil Service Employee Benefits Division Administration
35 Account - 55301
36 For services and expenses related to the
37 administration and information management
38 program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2019-20 state fiscal year state operations
64 12550-10-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (16604).
6 Personal service--regular (50100) .............. 1,816,000
7 Holiday/overtime compensation (50300) .............. 3,000
8 Supplies and materials (57000) .................... 25,000
9 Travel (54000) ..................................... 3,000
10 Contractual services (51000) ....................... 7,000
11 Equipment (56000) ................................ 324,000
12 Fringe benefits (60000) ........................ 1,006,000
13 Indirect costs (58800) ............................ 62,000
14 --------------
15 Program account subtotal ................... 3,246,000
16 --------------
17 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 commission operations and municipal
23 assistance program (16605).
24 Personal service--regular (50100) ................ 716,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 --------------
27 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses related to the
32 personnel benefit services program
33 (16606).
34 Personal service--regular (50100) .............. 1,524,000
35 Temporary service (50200) ........................ 115,000
36 Holiday/overtime compensation (50300) ............. 11,000
37 --------------
38 Program account subtotal ................... 1,650,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Grants Account - 20104
65 12550-10-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2019-20
1 For payments to the civil service department
2 from private foundations, corporations and
3 individuals (16606).
4 Supplies and materials (57000) ................... 150,000
5 Contractual services (51000) ..................... 150,000
6 --------------
7 Program account subtotal ..................... 300,000
8 --------------
9 Internal Service Funds
10 Health Insurance Revolving Account
11 Health Insurance Internal Services Account - 55300
12 For services and expenses related to the
13 personnel benefit services program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (16606).
24 Personal service--regular (50100) .............. 8,325,000
25 Temporary service (50200) ......................... 30,000
26 Holiday/overtime compensation (50300) ............ 129,000
27 Supplies and materials (57000) ................... 373,000
28 Travel (54000) ................................... 145,000
29 Contractual services (51000) ................... 8,161,000
30 Equipment (56000) ................................ 164,000
31 Fringe benefits (60000) ........................ 4,800,000
32 Indirect costs (58800) ........................... 317,000
33 --------------
34 Total amount available ...................... 22,444,000
35 --------------
36 For suballocation to the department of audit
37 and control for services and expenses for
38 auditors in order to achieve administra-
39 tive savings in the health insurance
40 program (16607).
41 Personal service--regular (50100) .............. 1,013,000
42 Holiday/overtime compensation (50300) .............. 1,000
43 Travel (54000) ..................................... 2,000
44 Contractual services (51000) ....................... 1,000
66 12550-10-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2019-20
1 Fringe benefits (60000) .......................... 647,000
2 Indirect costs (58800) ............................ 34,000
3 --------------
4 Total amount available ....................... 1,698,000
5 --------------
6 Program account subtotal .................. 24,142,000
7 --------------
8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any provision of law, rule
13 or regulation to the contrary, of the
14 amounts appropriated herein, $500,000
15 shall be made available for services and
16 expenses related to implementing efficien-
17 cies in the recruitment, testing and
18 retention of employees in up to five
19 selected agencies; provided however, (i)
20 such services shall include, but not be
21 limited to: development of computer based
22 tests, skills development, knowledge
23 transfer, succession planning activities;
24 and (ii) such funds shall be available
25 pursuant to a spending plan, subject to
26 approval by the director of the budget,
27 which shall include but not be limited to:
28 program activities, deliverables and asso-
29 ciated completion dates (16609).
30 Personal service--regular (50100) .............. 9,502,000
31 Temporary service (50200) ........................ 670,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 --------------
34 Program account subtotal .................. 10,182,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Examination and Miscellaneous Revenue Account - 22065
39 For services and expenses related to New
40 York state personnel management services
41 provided by the department (16609).
67 12550-10-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ................ 520,000
2 Temporary service (50200) ......................... 10,000
3 Fringe benefits (60000) .......................... 294,000
4 Indirect costs (58800) ............................ 16,000
5 --------------
6 Program account subtotal ..................... 840,000
7 --------------
8 Internal Service Funds
9 Agencies Internal Service Fund
10 Department of Civil Service Administration Account -
11 55055
12 For services and expenses related to section
13 11 of the civil service law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (16609).
24 Personal service--regular (50100) .............. 3,835,000
25 Holiday/overtime compensation (50300) ............ 476,000
26 Supplies and materials (57000) ................... 715,000
27 Travel (54000) ................................... 259,000
28 Contractual services (51000) ................... 3,542,000
29 Equipment (56000) ................................ 379,000
30 Fringe benefits (60000) ........................ 3,007,000
31 Indirect costs (58800) ........................... 160,000
32 --------------
33 Program account subtotal .................. 12,373,000
34 --------------
68 12550-10-9
COMMISSION OF CORRECTION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 improvement of correctional facilities
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (17201).
25 Personal service--regular (50100) .............. 2,494,000
26 Holiday/overtime compensation (50300) ............. 20,000
27 Supplies and materials (57000) .................... 21,000
28 Travel (54000) ................................... 170,000
29 Contractual services (51000) ..................... 242,000
30 Equipment (56000) .................................. 8,000
31 --------------
69 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,634,802,000 0
4 Special Revenue Funds - Federal .... 40,500,000 86,347,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 48,443,000 0
7 Internal Service Funds ............. 74,895,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,832,495,000 86,347,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,465,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 11,779,000
29 Holiday/overtime compensation (50300) ............ 102,000
30 Supplies and materials (57000) ................... 338,000
31 Travel (54000) ................................... 214,000
32 Contractual services (51000) ..................... 918,000
33 Equipment (56000) ................................ 213,000
34 --------------
35 Program account subtotal .................. 13,564,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Correctional Services-NIC Grants Account - 25306
40 For services and expenses incurred by the
41 department of corrections and community
42 supervision for the incarceration of ille-
43 gal aliens (17559).
70 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 Personal service (50000) ...................... 34,000,000
2 --------------
3 Program account subtotal .................. 34,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Substance Abuse Treatment State Prisons Account - 25408
8 For services and expenses related to
9 substance abuse treatment in state prisons
10 (17560).
11 Personal service (50000) ....................... 1,500,000
12 --------------
13 Program account subtotal ................... 1,500,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Unanticipated Federal Grants Account - 25371
18 Funds herein appropriated may be used to
19 disburse unanticipated federal grants in
20 support of various purposes and programs
21 (17561).
22 Nonpersonal service (57050) .................... 5,000,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Capacity Contracting Account - 22016
29 For services and expenses incurred by the
30 department of corrections and community
31 supervision for the housing of inmates
32 from other jurisdictions under contracts
33 entered into under the direction of the
34 commissioner (17562).
35 Personal service--regular (50100) ............. 12,855,000
36 Temporary service (50200) ......................... 94,000
37 Holiday/overtime compensation (50300) .......... 1,051,000
38 Supplies and materials (57000) ................. 1,406,000
39 Travel (54000) .................................... 36,000
40 Contractual services (51000) ................... 1,840,000
71 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 Equipment (56000) ................................. 91,000
2 Fringe benefits (60000) ........................ 7,280,000
3 Indirect costs (58800) ........................... 347,000
4 --------------
5 Program account subtotal .................. 25,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Correctional Services Asset Forfeiture Account - 22189
10 For services and expenses related to asset
11 forfeiture (17563).
12 Contractual services (51000) ..................... 100,000
13 Equipment (56000) ................................ 600,000
14 --------------
15 Program account subtotal ..................... 700,000
16 --------------
17 Enterprise Funds
18 Agencies Enterprise Fund
19 Employee Mess Correctional Services Account - 50300
20 For services and expenses related to the
21 operation of employee mess programs
22 (81001).
23 Personal service--regular (50100) ................ 400,000
24 Supplies and materials (57000) ................. 1,021,000
25 Travel (54000) ..................................... 5,000
26 Contractual services (51000) ................... 1,007,000
27 Equipment (56000) ................................. 50,000
28 Fringe benefits (60000) .......................... 207,000
29 Indirect costs (58800) ............................ 11,000
30 --------------
31 Program account subtotal ................... 2,701,000
32 --------------
33 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 For services and expenses related to the
38 community supervision program.
39 Notwithstanding any inconsistent provision
40 of law, the money hereby appropriated may
41 be used for the payment of prior year
42 liabilities and may be increased or
43 decreased by interchange with any other
72 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 appropriation within the department of
2 corrections and community supervision
3 general fund - state purposes account with
4 the approval of the director of the budg-
5 et.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2019-20 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (17569).
16 Personal service--regular (50100) ............ 103,339,000
17 Holiday/overtime compensation (50300) .......... 6,000,000
18 Supplies and materials (57000) ................. 1,197,000
19 Travel (54000) ................................. 2,358,000
20 Contractual services (51000) .................. 21,240,000
21 Equipment (56000) ................................ 480,000
22 --------------
23 Program account subtotal ................. 134,614,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Parole Officers' Memorial Fund Account - 20182
28 For services and expenses of the parole
29 officers' memorial fund established pursu-
30 ant to chapter 654 of the laws of 1996
31 (17569).
32 Supplies and materials (57000) .................... 50,000
33 Contractual services (51000) ..................... 300,000
34 Equipment (56000) ................................. 75,000
35 --------------
36 Program account subtotal ..................... 425,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Asset Forfeiture Account - 21999
41 For services and expenses related to the
42 community supervision program (17569).
43 Contractual services (51000) ..................... 100,000
44 Equipment (56000) ................................ 300,000
45 --------------
73 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 400,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Offender Programming Account - 22208
6 For services and expenses of offender
7 programs awarded through grant applica-
8 tions funded by private entities (17569).
9 Contractual services (51000) ................... 1,500,000
10 --------------
11 Program account subtotal ................... 1,500,000
12 --------------
13 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
14 --------------
15 Enterprise Funds
16 Agencies Enterprise Fund
17 Correctional - Recycling Fund Account - 50325
18 For services and expenses related to the
19 operation and maintenance of the correc-
20 tional recycling programs (17505).
21 Personal service--regular (50100) ................ 195,000
22 Holiday/overtime compensation (50300) .............. 5,000
23 Supplies and materials (57000) ................... 200,000
24 Travel (54000) ..................................... 2,000
25 Contractual services (51000) ..................... 160,000
26 Equipment (56000) ................................. 60,000
27 Fringe benefits (60000) .......................... 113,000
28 Indirect costs (58800) ............................. 7,000
29 --------------
30 Program account subtotal ..................... 742,000
31 --------------
32 Internal Service Funds
33 Correctional Industries Revolving Account
34 Correctional Industries Account - 55350
35 For services and expenses related to the
36 correctional industries program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
74 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (17505).
4 Personal service--regular (50100) ............. 24,648,000
5 Temporary service (50200) ......................... 15,000
6 Holiday/overtime compensation (50300) ............ 700,000
7 Supplies and materials (57000) ................ 29,082,000
8 Travel (54000) ................................... 300,000
9 Contractual services (51000) ................... 7,300,000
10 Equipment (56000) .............................. 2,050,000
11 Fringe benefits (60000) ....................... 10,200,000
12 Indirect costs (58800) ........................... 600,000
13 --------------
14 Program account subtotal .................. 74,895,000
15 --------------
16 HEALTH SERVICES PROGRAM .................................... 398,275,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 health services program.
22 Notwithstanding any inconsistent provision
23 of law, the money hereby appropriated may
24 be used for the payment of prior year
25 liabilities and may be increased or
26 decreased by interchange or transfer with
27 any other general fund appropriation with-
28 in the department of corrections and
29 community supervision with the approval of
30 the director of the budget. A portion of
31 these funds may be transferred or suballo-
32 cated to the department of health or other
33 state agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2019-20 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (17503).
44 Personal service--regular (50100) ............ 127,435,000
45 Temporary service (50200) ...................... 7,053,000
46 Holiday/overtime compensation (50300) ......... 10,400,000
75 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ............... 126,676,000
2 Travel (54000) ................................... 271,000
3 Contractual services (51000) ................. 125,578,000
4 Equipment (56000) ................................ 862,000
5 --------------
6 PAROLE BOARD PROGRAM ......................................... 7,100,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 parole board program.
12 Notwithstanding section 51 of the state
13 finance law or any other provision of law
14 to the contrary, the amounts herein appro-
15 priated shall not be decreased by inter-
16 change with any other appropriation
17 (17574).
18 Personal service--regular (50100) .............. 6,517,000
19 Holiday/overtime compensation (50300) ............. 60,000
20 Supplies and materials (57000) .................... 33,000
21 Travel (54000) ................................... 390,000
22 Contractual services (51000) ...................... 97,000
23 Equipment (56000) .................................. 3,000
24 --------------
25 PROGRAM SERVICES PROGRAM ................................... 275,491,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 program services program.
31 Notwithstanding any inconsistent provision
32 of law, the money hereby appropriated may
33 be used for the payment of prior year
34 liabilities and may be increased or
35 decreased by interchange with any other
36 appropriation within the department of
37 corrections and community supervision
38 general fund - state purposes account with
39 the approval of the director of the budg-
40 et.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2019-20 state fiscal year state operations
76 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (17504).
6 Personal service--regular (50100) ............ 194,540,000
7 Temporary service (50200) ...................... 4,413,000
8 Holiday/overtime compensation (50300) .......... 1,341,000
9 Supplies and materials (57000) ................. 6,140,000
10 Travel (54000) ................................... 368,000
11 Contractual services (51000) .................. 20,839,000
12 Equipment (56000) ................................ 750,000
13 --------------
14 Program account subtotal ................. 228,391,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Correctional Services Account - 20107
19 For services and expenses of various activ-
20 ities funded through gifts and donations
21 (17504).
22 Contractual services (51000) ..................... 100,000
23 --------------
24 Program account subtotal ..................... 100,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Offender Programming Account - 22208
29 For services and expenses of offender
30 programs awarded through grant applica-
31 tions funded by private entities (17504).
32 Contractual services (51000) ................... 2,000,000
33 --------------
34 Program account subtotal ................... 2,000,000
35 --------------
36 Enterprise Funds
37 Correctional Services Commissary Account
38 Central Office Account - 50101
39 For services and expenses of operating self
40 sustaining facility commissaries (17504).
77 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ................ 43,000,000
2 Contractual services (51000) ................... 2,000,000
3 --------------
4 Program account subtotal .................. 45,000,000
5 --------------
6 SUPERVISION OF INMATES PROGRAM ........................... 1,499,357,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 supervision of inmates program.
12 Notwithstanding any inconsistent provision
13 of law, the money hereby appropriated may
14 be used for the payment of prior year
15 liabilities and may be increased or
16 decreased by interchange with any other
17 appropriation within the department of
18 corrections and community supervision
19 general fund - state purposes account with
20 the approval of the director of the budg-
21 et.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2019-20 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (17502).
32 Personal service--regular (50100) .......... 1,278,749,000
33 Temporary service (50200) ..................... 11,788,000
34 Holiday/overtime compensation (50300) ........ 188,963,000
35 Supplies and materials (57000) ................ 10,242,000
36 Travel (54000) ................................. 2,400,000
37 Contractual services (51000) ................... 5,420,000
38 Equipment (56000) .............................. 1,795,000
39 --------------
40 SUPPORT SERVICES PROGRAM ................................... 357,231,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding any inconsistent provision
45 of law, the money hereby appropriated may
78 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 be available for services and expenses
2 including lease payments to the dormitory
3 authority, as successor to the facilities
4 development corporation pursuant to chap-
5 ter 83 of the laws of 1995, pursuant to an
6 agreement entered into between the facili-
7 ties development corporation and the
8 department of corrections and community
9 supervision for the rental of correctional
10 facilities and may be used for the payment
11 of prior year liabilities and may be
12 increased or decreased by interchange with
13 any other appropriation within the depart-
14 ment of corrections and community super-
15 vision general fund - state purposes
16 account with the approval of the director
17 of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (17501).
28 Personal service--regular (50100) ............ 100,855,000
29 Holiday/overtime compensation (50300) .......... 9,197,000
30 Supplies and materials (57000) ............... 176,143,000
31 Travel (54000) ................................. 2,050,000
32 Contractual services (51000) .................. 53,280,000
33 Equipment (56000) ............................. 11,976,000
34 --------------
35 Program account subtotal ................. 353,501,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Food Production Center Account - 22136
40 For services and expenses related to the
41 food production center (17565).
79 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ................ 214,000
2 Supplies and materials (57000) ................. 2,121,000
3 Travel (54000) ................................... 590,000
4 Contractual services (51000) ..................... 305,000
5 Equipment (56000) ................................ 374,000
6 Fringe benefits (60000) .......................... 120,000
7 Indirect costs (58800) ............................. 6,000
8 --------------
9 Program account subtotal ................... 3,730,000
10 --------------
80 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens
8 (17559).
9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses incurred by the department of corrections
12 and community supervision for the incarceration of illegal aliens
13 (17559).
14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Substance Abuse Treatment State Prisons Account - 25408
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses related to substance abuse treatment in
20 state prisons (17560).
21 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to substance abuse treatment in
24 state prisons (17560).
25 Personal service (50000) ... 1,500,000 .............. (re. $1,368,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to substance abuse treatment in
28 state prisons (17560).
29 Personal service (50000) ... 1,500,000 .............. (re. $1,176,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Unanticipated Federal Grants Account - 25371
33 By chapter 50, section 1, of the laws of 2018:
34 Funds herein appropriated may be used to disburse unanticipated feder-
35 al grants in support of various purposes and programs (17561).
36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000)
37 By chapter 50, section 1, of the laws of 2017:
38 Funds herein appropriated may be used to disburse unanticipated feder-
39 al grants in support of various purposes and programs (17561).
40 Nonpersonal service (57050) ... 5,000,000 .......... (re. $4,799,000)
41 By chapter 50, section 1, of the laws of 2016:
81 12550-10-9
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Funds herein appropriated may be used to disburse unanticipated feder-
2 al grants in support of various purposes and programs (17561).
3 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,623,000)
82 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,309,000 0
4 Special Revenue Funds - Federal .... 21,450,000 115,536,900
5 Special Revenue Funds - Other ...... 24,516,000 16,000,000
6 ---------------- ----------------
7 All Funds ........................ 84,275,000 131,536,900
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 10,305,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any inconsistent provision
17 of law, the money hereby appropriated may
18 be available for program expenses, includ-
19 ing the payment of liabilities incurred
20 prior to April 1, 2019 or hereafter to
21 accrue, and may be increased or decreased
22 by interchange with any other appropri-
23 ation within the division of criminal
24 justice services general fund - state
25 purposes account with the approval of the
26 director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Personal service--regular (50100) .............. 7,093,000
38 Holiday/overtime compensation (50300) .............. 4,000
39 Supplies and materials (57000) ................... 500,000
40 Travel (54000) .................................... 77,000
41 Contractual services (51000) ................... 2,000,000
42 Equipment (56000) ................................ 631,000
43 --------------
83 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2019-20
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,970,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 crime prevention and reduction strategies
7 program.
8 Notwithstanding any inconsistent provision
9 of law, the money hereby appropriated may
10 be available for program expenses, includ-
11 ing the payment of liabilities incurred
12 prior to April 1, 2019 or hereafter to
13 accrue, and may be increased or decreased
14 by interchange with any other appropri-
15 ation within the division of criminal
16 justice services general fund - state
17 purposes account with the approval of the
18 director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2019-20 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Personal service--regular (50100) ............. 22,335,000
30 Temporary service (50200) ......................... 15,000
31 Holiday/overtime compensation (50300) ............. 69,000
32 Supplies and materials (57000) ................... 740,000
33 Travel (54000) ................................... 500,000
34 Contractual services (51000) ................... 4,041,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Program account subtotal .................. 28,004,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Crime Identification and Technology Account - 25475
42 For services and expenses related to crime
43 identification technologies, pursuant to
44 an expenditure plan developed by the
45 commissioner of the division of criminal
46 justice services. A portion of these funds
47 may be transferred to aid to localities
84 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2019-20
1 and may be suballocated to other state
2 agencies (20204).
3 Personal service (50000) ....................... 2,000,000
4 Nonpersonal service (57050) .................... 6,000,000
5 --------------
6 Program account subtotal ................... 8,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 DCJS Miscellaneous Discretionary Account - 25470
11 Funds herein appropriated may be used to
12 disburse unanticipated federal grants in
13 support of state and local programs to
14 prevent crime, support law enforcement,
15 improve the administration of justice, and
16 assist victims. A portion of these funds
17 may be transferred to aid to localities
18 and may be suballocated to other state
19 agencies (20202).
20 Personal service (50000) ....................... 1,000,000
21 Nonpersonal service (57050) .................... 5,000,000
22 Fringe benefits (60090) ........................ 1,000,000
23 --------------
24 Program account subtotal ................... 7,000,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Edward Byrne Memorial Grant Account - 25540
29 For services and expenses related to the
30 federal Edward Byrne memorial justice
31 assistance formula program. Funds appro-
32 priated herein shall be expended pursuant
33 to a plan developed by the commissioner of
34 criminal justice services and approved by
35 the director of the budget. A portion of
36 these funds may be transferred to aid to
37 localities and/or suballocated to other
38 state agencies (20209).
39 Personal service (50000) ....................... 3,900,000
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
42 Program account subtotal ................... 4,000,000
43 --------------
44 Special Revenue Funds - Federal
85 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2019-20
1 Federal Miscellaneous Operating Grants Fund
2 Juvenile Justice and Delinquency Prevention Formula
3 Account - 25436
4 For services and expenses associated with
5 the juvenile justice and delinquency
6 prevention formula account in accordance
7 with a distribution plan determined by the
8 juvenile justice advisory group and
9 affirmed by the commissioner of the divi-
10 sion of criminal justice services. A
11 portion of these funds may be transferred
12 to aid to localities and may be suballo-
13 cated to other state agencies (20213).
14 Personal service (50000) ......................... 625,000
15 Nonpersonal service (57050) ...................... 325,000
16 --------------
17 Program account subtotal ..................... 950,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Violence Against Women Account - 25477
22 For services and expenses related to the
23 federal violence against women program
24 pursuant to an expenditure plan developed
25 by the commissioner of the division of
26 criminal justice services. A portion of
27 these funds may be transferred to aid to
28 localities and may be suballocated to
29 other state agencies (20216).
30 Personal service (50000) ......................... 800,000
31 Nonpersonal service (57050) ...................... 700,000
32 --------------
33 Program account subtotal ................... 1,500,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Grants Account - 20197
38 For services and expenses associated with
39 gifts, grants and bequests to the division
40 of criminal justice services (20235).
41 Supplies and materials (57000) ................... 100,000
42 Contractual services (51000) ..................... 100,000
43 --------------
86 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 200,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Missing Children's Clearinghouse Account - 20192
6 For services and expenses associated with
7 grants, gifts and bequests to the division
8 of criminal justice services for missing
9 children (20235).
10 Personal service--regular (50100) ................ 300,000
11 Supplies and materials (57000) ................... 100,000
12 Travel (54000) .................................... 50,000
13 Contractual services (51000) ..................... 510,000
14 Equipment (56000) ................................ 290,000
15 --------------
16 Program account subtotal ................... 1,250,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 CJS - Conference and Signs Account - 22190
21 For services and expenses related to the
22 crime prevention and reduction strategies
23 program (20235).
24 Supplies and materials (57000) ................... 100,000
25 Travel (54000) ................................... 100,000
26 Contractual services (51000) ..................... 100,000
27 --------------
28 Program account subtotal ..................... 300,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 DCJS Equitable Sharing Agreement - Justice Account -
33 22236
34 For moneys to the division of criminal
35 justice services for the justice depart-
36 ment federal equitable sharing agreement
37 to be used for law enforcement purposes
38 distributed pursuant to a plan prepared by
39 the division of criminal justice services
40 and approved by the division of budget. A
41 portion of these funds may be transferred
42 to aid to localities and may be suballo-
43 cated to other state agencies (20235).
87 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2019-20
1 Contractual services (51000) ................... 8,000,000
2 --------------
3 Program account subtotal ................... 8,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 DCJS Equitable Sharing Agreement - Treasury Account -
8 22237
9 For moneys to the division of criminal
10 justice services for the treasury depart-
11 ment federal equitable sharing agreement
12 to be used for law enforcement purposes
13 distributed pursuant to a plan prepared by
14 the division of criminal justice services
15 and approved by the division of budget. A
16 portion of these funds may be transferred
17 to aid to localities and may be suballo-
18 cated to other state agencies (20235).
19 Contractual services (51000) ................... 8,000,000
20 --------------
21 Program account subtotal ................... 8,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Fingerprint Identification and Technology Account -
26 21950
27 For services and expenses associated with
28 the development of technology solutions
29 that advance the detection and prevention
30 of crime, according to a plan developed by
31 the commissioner of the division of crimi-
32 nal justice services and approved by the
33 director of the budget. Amounts may be
34 transferred to other state agencies or may
35 be used to make grants to local govern-
36 ments in support of this purpose. A
37 portion of these funds may be suballocated
38 to other state agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2019-20 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
88 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (20235).
3 Personal service--regular (50100) ................ 400,000
4 Contractual services (51000) ................... 6,037,000
5 --------------
6 Program account subtotal ................... 6,437,000
7 --------------
8 Special Revenue Funds - Other
9 State Police Motor Vehicle Law Enforcement and Motor
10 Vehicle Theft and Insurance Fraud Prevention Fund
11 Motor Vehicle Theft and Insurance Fraud Account - 22801
12 Notwithstanding any other provision of law,
13 for services and expenses associated with
14 local anti-auto theft programs (20235).
15 Personal service--regular (50100) ................ 200,000
16 Supplies and materials (57000) ..................... 2,000
17 Travel (54000) .................................... 33,000
18 Contractual services (51000) ....................... 2,000
19 Equipment (56000) .................................. 2,000
20 Fringe benefits (60000) ........................... 80,000
21 Indirect costs (58800) ............................ 10,000
22 --------------
23 Program account subtotal ..................... 329,000
24 --------------
89 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies (20204).
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2017, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies (20204).
20 Personal service (50000) ... 2,000,000 .............. (re. $1,972,000)
21 Nonpersonal service (57050) ..........................................
22 [6,000,000] 5,872,000 ............................. (re. $5,675,000)
23 Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
24 The appropriation made by chapter 50, section 1, of the laws of 2016, is
25 hereby amended and reappropriated to read:
26 For services and expenses related to crime identification technolo-
27 gies, pursuant to an expenditure plan developed by the commissioner
28 of the division of criminal justice services. A portion of these
29 funds may be transferred to aid to localities and may be suballo-
30 cated to other state agencies (20204).
31 Personal service (50000) ... 2,000,000 ............. (re. $1,643,000)
32 Nonpersonal service (57050) ..........................................
33 [6,000,000] 5,942,000 ............................. (re. $4,509,000)
34 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
35 The appropriation made by chapter 50, section 1, of the laws of 2015, is
36 hereby amended and reappropriated to read:
37 For services and expenses related to crime identification technolo-
38 gies, pursuant to an expenditure plan developed by the commissioner
39 of the division of criminal justice services. A portion of these
40 funds may be transferred to aid to localities and may be suballo-
41 cated to other state agencies (20204).
42 Personal service (50000) ... 2,000,000 .............. (re. $1,471,000)
43 Nonpersonal service (57050) ..........................................
44 [6,000,000] 5,999,000 ............................. (re. $1,927,000)
45 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
90 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses related to crime identification technolo-
4 gies, pursuant to an expenditure plan developed by the commissioner
5 of the division of criminal justice services. A portion of these
6 funds may be transferred to aid to localities and may be suballo-
7 cated to other state agencies (20204).
8 Personal service (50000) ... 2,000,000 .............. (re. $1,539,000)
9 Nonpersonal service (57050) ... 5,900,000 ........... (re. $2,934,000)
10 Fringe benefits (60090) ... 100,000 ................... (re. $100,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
14 By chapter 50, section 1, of the laws of 2018:
15 For moneys to the division of criminal justice services for the
16 justice department federal equitable sharing agreement to be used
17 for law enforcement purposes distributed pursuant to a plan prepared
18 by the division of criminal justice services and approved by the
19 division of budget. A portion of these funds may be transferred to
20 aid to localities and may be suballocated to other state agencies
21 (39745).
22 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
23 By chapter 50, section 1, of the laws of 2017:
24 For moneys to the division of criminal justice services for the
25 justice department federal equitable sharing agreement to be used
26 for law enforcement purposes distributed pursuant to a plan prepared
27 by the division of criminal justice services and approved by the
28 division of budget. A portion of these funds may be transferred to
29 aid to localities and may be suballocated to other state agencies
30 (39745).
31 Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000)
32 By chapter 50, section 1, of the laws of 2016:
33 For moneys to the division of criminal justice services for the
34 justice department federal equitable sharing agreement to be used
35 for law enforcement purposes distributed pursuant to a plan prepared
36 by the division of criminal justice services and approved by the
37 division of budget. A portion of these funds may be transferred to
38 aid to localities and may be suballocated to other state agencies
39 (39745).
40 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
44 By chapter 50, section 1, of the laws of 2018:
45 For moneys to the division of criminal justice services for the treas-
46 ury department federal equitable sharing agreement to be used for
91 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 law enforcement purposes distributed pursuant to a plan prepared by
2 the division of criminal justice services and approved by the divi-
3 sion of budget. A portion of these funds may be transferred to aid
4 to localities and may be suballocated to other state agencies
5 (39746).
6 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For moneys to the division of criminal justice services for the treas-
9 ury department federal equitable sharing agreement to be used for
10 law enforcement purposes distributed pursuant to a plan prepared by
11 the division of criminal justice services and approved by the divi-
12 sion of budget. A portion of these funds may be transferred to aid
13 to localities and may be suballocated to other state agencies
14 (39746).
15 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For moneys to the division of criminal justice services for the treas-
18 ury department federal equitable sharing agreement to be used for
19 law enforcement purposes distributed pursuant to a plan prepared by
20 the division of criminal justice services and approved by the divi-
21 sion of budget. A portion of these funds may be transferred to aid
22 to localities and may be suballocated to other state agencies
23 (39746).
24 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 DCJS Miscellaneous Discretionary Account - 25470
28 By chapter 50, section 1, of the laws of 2018:
29 Funds herein appropriated may be used to disburse unanticipated feder-
30 al grants in support of state and local programs to prevent crime,
31 support law enforcement, improve the administration of justice, and
32 assist victims. A portion of these funds may be transferred to aid
33 to localities and may be suballocated to other state agencies
34 (20202).
35 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
37 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
38 By chapter 50, section 1, of the laws of 2017:
39 Funds herein appropriated may be used to disburse unanticipated feder-
40 al grants in support of state and local programs to prevent crime,
41 support law enforcement, improve the administration of justice, and
42 assist victims. A portion of these funds may be transferred to aid
43 to localities and may be suballocated to other state agencies
44 (20202).
45 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
46 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000)
47 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
92 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2016:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of state and local programs to prevent crime,
4 support law enforcement, improve the administration of justice, and
5 assist victims. A portion of these funds may be transferred to aid
6 to localities and may be suballocated to other state agencies
7 (20202).
8 Personal service (50000) ... 1,000,000 ................ (re. $998,000)
9 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,516,000)
10 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
11 By chapter 50, section 1, of the laws of 2015:
12 Funds herein appropriated may be used to disburse unanticipated feder-
13 al grants in support of state and local programs to prevent crime,
14 support law enforcement, improve the administration of justice, and
15 assist victims. A portion of these funds may be transferred to aid
16 to localities and may be suballocated to other state agencies
17 (20202).
18 Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000)
19 By chapter 50, section 1, of the laws of 2014:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies
25 (20202).
26 Nonpersonal service (57050) ... 5,000,000 ............. (re. $355,000)
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Edward Byrne Memorial Grant Account - 25540
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses related to the federal Edward Byrne memorial
32 justice assistance formula program. Funds appropriated herein shall
33 be expended pursuant to a plan developed by the commissioner of
34 criminal justice services and approved by the director of the budg-
35 et. A portion of these funds may be transferred to aid to localities
36 and/or suballocated to other state agencies (20209).
37 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
38 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Edward Byrne Memorial Grant Account - 25300(M)
42 By chapter 50, section 1, of the laws of 2017:
43 For services and expenses related to the federal Edward Byrne memorial
44 justice assistance formula program. Funds appropriated herein shall
45 be expended pursuant to a plan developed by the commissioner of
46 criminal justice services and approved by the director of the budg-
93 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 et. A portion of these funds may be transferred to aid to localities
2 and/or suballocated to other state agencies (20209).
3 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the federal Edward Byrne memorial
7 justice assistance formula program. Funds appropriated herein shall
8 be expended pursuant to a plan developed by the commissioner of
9 criminal justice services and approved by the director of the budg-
10 et. A portion of these funds may be transferred to aid to localities
11 and/or suballocated to other state agencies (20209).
12 Personal service (50000) ... 3,900,000 .............. (re. $1,170,000)
13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
14 By chapter 50, section 1, of the laws of 2015:
15 For services and expenses related to the federal Edward Byrne memorial
16 justice assistance formula program. Funds appropriated herein shall
17 be expended pursuant to a plan developed by the commissioner of
18 criminal justice services and approved by the director of the budg-
19 et. A portion of these funds may be transferred to aid to localities
20 and/or suballocated to other state agencies (20209).
21 Personal service (50000) ... 3,900,000 ................ (re. $504,000)
22 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to the federal Edward Byrne memorial
25 justice assistance formula program. Funds appropriated herein shall
26 be expended pursuant to a plan developed by the commissioner of
27 criminal justice services and approved by the director of the budg-
28 et. A portion of these funds may be transferred to aid to localities
29 and/or suballocated to other state agencies (20209).
30 Personal service (50000) ... 3,900,000 .................. (re. $5,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Juvenile Justice and Delinquency Prevention Formula Account - 25436
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses associated with the juvenile justice and
36 delinquency prevention formula account in accordance with a distrib-
37 ution plan determined by the juvenile justice advisory group and
38 affirmed by the commissioner of the division of criminal justice
39 services. A portion of these funds may be transferred to aid to
40 localities and may be suballocated to other state agencies (20213).
41 Personal service (50000) ... 625,000 .................. (re. $625,000)
42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
43 By chapter 50, section 1, of the laws of 2017:
44 For services and expenses associated with the juvenile justice and
45 delinquency prevention formula account in accordance with a distrib-
46 ution plan determined by the juvenile justice advisory group and
94 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 affirmed by the commissioner of the division of criminal justice
2 services. A portion of these funds may be transferred to aid to
3 localities and may be suballocated to other state agencies (20213).
4 Personal service (50000) ... 625,000 .................. (re. $625,000)
5 Nonpersonal service (57050) ... 325,000 ............... (re. $323,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2016, is
7 hereby amended and reappropriated to read:
8 For services and expenses associated with the juvenile justice and
9 delinquency prevention formula account in accordance with a distrib-
10 ution plan determined by the juvenile justice advisory group and
11 affirmed by the commissioner of the division of criminal justice
12 services. A portion of these funds may be transferred to aid to
13 localities and may be suballocated to other state agencies (20213).
14 Personal service (50000) ... 625,000 .................. (re. $478,000)
15 Nonpersonal service (57050) ... [325,000] 295,000 .... (re. $295,000)
16 Fringe Benefits (60090) ... 30,000...................... (re. $30,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2018:
19 For services and expenses associated with the juvenile justice and
20 delinquency prevention formula account in accordance with a distrib-
21 ution plan determined by the juvenile justice advisory group and
22 affirmed by the commissioner of the division of criminal justice
23 services. A portion of these funds may be transferred to aid to
24 localities and may be suballocated to other state agencies (20213).
25 Personal service (50000) ... 625,000 .................. (re. $377,000)
26 Nonpersonal service (57050) ... 317,900 ............... (re. $317,900)
27 Fringe benefits (60090) ... 7,100 ....................... (re. $7,100)
28 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
29 section 1, of the laws of 2018:
30 For services and expenses associated with the juvenile justice and
31 delinquency prevention formula account in accordance with a distrib-
32 ution plan determined by the juvenile justice advisory group and
33 affirmed by the commissioner of the division of criminal justice
34 services. A portion of these funds may be transferred to aid to
35 localities and may be suballocated to other state agencies (20213).
36 Personal service (50000) ... 625,000 ................... (re. $23,000)
37 Nonpersonal service (57050) ... 307,300 ............... (re. $292,300)
38 Fringe benefits (60090) ... 17,700 ..................... (re. $17,700)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Violence Against Women Account - 25477
42 By chapter 50, section 1, of the laws of 2018:
43 For services and expenses related to the federal violence against
44 women program pursuant to an expenditure plan developed by the
45 commissioner of the division of criminal justice services. A portion
46 of these funds may be transferred to aid to localities and may be
47 suballocated to other state agencies (20216).
95 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Personal service (50000) ... 800,000 .................. (re. $800,000)
2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
3 By chapter 50, section 1, of the laws of 2017:
4 For services and expenses related to the federal violence against
5 women program pursuant to an expenditure plan developed by the
6 commissioner of the division of criminal justice services. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state agencies (20216).
9 Personal service (50000) ... 800,000 .................. (re. $800,000)
10 Nonpersonal service (57050) ... 700,000 ............... (re. $671,000)
11 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
12 section 1, of the laws of 2018:
13 For services and expenses related to the federal violence against
14 women program pursuant to an expenditure plan developed by the
15 commissioner of the division of criminal justice services. A portion
16 of these funds may be transferred to aid to localities and may be
17 suballocated to other state agencies (20216).
18 Personal service (50000) ... 800,000 .................. (re. $359,000)
19 Nonpersonal service (57050) ... 562,000 ................. (re. $6,000)
20 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
21 section 1, of the laws of 2018:
22 For services and expenses related to the federal violence against
23 women program pursuant to an expenditure plan developed by the
24 commissioner of the division of criminal justice services. A portion
25 of these funds may be transferred to aid to localities and may be
26 suballocated to other state agencies (20216).
27 Personal service (50000) ... 800,000 .................. (re. $147,000)
28 Nonpersonal service (57050) ... 689,100 ................ (re. $71,000)
29 Fringe benefits (60090) ... 10,900 ..................... (re. $10,900)
30 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
31 section 1, of the laws of 2018:
32 For services and expenses related to the federal violence against
33 women program pursuant to an expenditure plan developed by the
34 commissioner of the division of criminal justice services. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state agencies (20216).
37 Personal service (50000) ... 800,000 ................... (re. $38,000)
38 Nonpersonal service (57050) ... 449,000 ................ (re. $12,000)
39 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 DCJS Equitable Sharing Agreement - Justice Account - 22236
43 By chapter 50, section 1, of the laws of 2018:
44 For moneys to the division of criminal justice services for the
45 justice department federal equitable sharing agreement to be used
46 for law enforcement purposes distributed pursuant to a plan prepared
96 12550-10-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 by the division of criminal justice services and approved by the
2 division of budget. A portion of these funds may be transferred to
3 aid to localities and may be suballocated to other state agencies
4 (20235).
5 Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000)
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 DCJS Equitable Sharing Agreement - Treasury Account - 22237
9 By chapter 50, section 1, of the laws of 2018:
10 For moneys to the division of criminal justice services for the treas-
11 ury department federal equitable sharing agreement to be used for
12 law enforcement purposes distributed pursuant to a plan prepared by
13 the division of criminal justice services and approved by the divi-
14 sion of budget. A portion of these funds may be transferred to aid
15 to localities and may be suballocated to other state agencies
16 (20235).
17 Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000)
97 12550-10-9
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 10,155,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 10,155,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five (21100).
20 Personal service (50000) ....................... 1,188,000
21 Nonpersonal service (57050) .................... 2,708,000
22 Fringe benefits (60090) .......................... 759,000
23 Indirect costs (58850) ............................ 95,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media (21100).
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
98 12550-10-9
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred seven-
9 ty-five (21100).
10 Personal service (50000) ... 1,210,000 .............. (re. $1,210,000)
11 Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,782,000)
12 Fringe benefits (60090) ... 726,000 ................... (re. $726,000)
13 Indirect costs (58850) ... 32,000 ...................... (re. $32,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred seven-
18 ty-five (21100).
19 Personal service (50000) ... 1,198,000 .............. (re. $1,074,000)
20 Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,289,000)
21 Fringe benefits (60090) ... 703,000 ................... (re. $674,000)
22 Indirect costs (58850) ... 32,000 ...................... (re. $12,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred seven-
27 ty-five (21100).
28 Personal service (50000) ... 1,330,000 ................ (re. $393,000)
29 Nonpersonal service (57050) ... 2,628,000 ............. (re. $665,000)
30 Fringe benefits (60090) ... 755,000 ................... (re. $271,000)
31 Indirect costs (58850) ... 37,000 ...................... (re. $27,000)
99 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,235,000 5,335,000
4 Special Revenue Funds - Federal .... 2,000,000 13,451,000
5 Special Revenue Funds - Other ...... 4,460,000 0
6 ---------------- ----------------
7 All Funds ........................ 26,695,000 18,786,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,707,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2019-20 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,698,000
27 Holiday/overtime compensation (50300) ............. 39,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 86,000
30 Contractual services (51000) ................... 1,279,000
31 Equipment (56000) ................................. 41,000
32 --------------
33 Total amount available ....................... 3,207,000
34 --------------
35 Notwithstanding any provision of law to the
36 contrary, the money hereby appropriated
37 may be used for: creating an online data-
38 base for economic development projects.
39 All or portions of the funds appropriated
40 hereby may be suballocated or transferred
41 to any department, agency, or public
42 authority.
100 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2019-20
1 Contractual services (51000) ..................... 500,000
2 --------------
3 CLEAN AIR PROGRAM .............................................. 387,000
4 --------------
5 Special Revenue Funds - Other
6 Clean Air Fund
7 Clean Air Account - 21451
8 For services and expenses related to the
9 clean air program (81016).
10 Personal service--regular (50100) ................ 195,000
11 Supplies and materials (57000) ..................... 4,000
12 Travel (54000) .................................... 25,000
13 Contractual services (51000) ...................... 88,000
14 Equipment (56000) ................................. 12,000
15 Fringe benefits (60000) ........................... 59,000
16 Indirect costs (58800) ............................. 4,000
17 --------------
18 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 economic development program.
24 Up to $1,000,000 of the funds appropriated
25 hereby may be suballocated or transferred
26 to any department, agency, or public
27 authority (81018).
28 Personal service--regular (50100) ............. 10,086,000
29 Holiday/overtime compensation (50300) .............. 6,000
30 Supplies and materials (57000) ................... 176,000
31 Travel (54000) ................................... 136,000
32 Contractual services (51000) ................... 1,228,000
33 Equipment (56000) ................................. 59,000
34 --------------
35 Program account subtotal .................. 11,691,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Miscellaneous Grants Account - 25340
40 For services and expenses related to the
41 economic development program (81018).
101 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2019-20
1 Nonpersonal service (57050) .................... 2,000,000
2 --------------
3 Program account subtotal ................... 2,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Procurement Opportunities Newsletter Account - 22133
8 For services and expenses of a procurement
9 contract newsletter pursuant to article
10 4-C of the economic development law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2019-20 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81018).
21 Contractual services (51000) ..................... 875,000
22 Equipment (56000) ................................. 10,000
23 --------------
24 Program account subtotal ..................... 885,000
25 --------------
26 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses related to the
31 marketing and advertising program (21401).
32 Personal service--regular (50100) .............. 1,942,000
33 Temporary service (50200) .......................... 7,000
34 Holiday/overtime compensation (50300) ............. 52,000
35 Supplies and materials (57000) .................... 10,000
36 Travel (54000) .................................... 15,000
37 Contractual services (51000) ..................... 305,000
38 Equipment (56000) .................................. 6,000
39 --------------
40 Total amount available ....................... 2,337,000
41 --------------
42 For services and expenses of tourism market-
43 ing. Notwithstanding any inconsistent
44 provision of law, all or a portion of this
102 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2019-20
1 appropriation may, subject to the approval
2 of the director of the budget, be trans-
3 ferred to the general fund, local assist-
4 ance account, for a local tourism
5 promotion matching grants program pursuant
6 to article 5-A of the economic development
7 law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, and the IT Interchange
11 and Transfer Authority as defined in the
12 2019-20 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (21417).
18 Supplies and materials (57000) ................... 655,000
19 Contractual services (51000) ................... 1,190,000
20 Equipment (56000) ................................ 655,000
21 --------------
22 Total amount available ....................... 2,500,000
23 --------------
24 Program account subtotal ................... 4,837,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Commerce Economic Development Assistance Account - 22042
29 For services and expenses related to the
30 marketing and advertising program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2019-20 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (21401).
41 Personal service--regular (50100) ................. 84,000
42 Supplies and materials (57000) ..................... 3,000
43 Travel (54000) ..................................... 3,000
44 Contractual services (51000) ................... 3,057,000
45 Fringe benefits (60000) ........................... 38,000
46 Indirect costs (58800) ............................. 3,000
47 --------------
103 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2019-20
1 Program account subtotal ................... 3,188,000
2 --------------
104 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses for programs and activities to promote
6 international trade (21411).
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses for programs and activities to promote
10 international trade (21411).
11 Contractual services (51000) ... 700,000 .............. (re. $692,000)
12 By chapter 50, section 1, of the laws of 2013:
13 Contractual services (81018) ... 4,701,000 ............ (re. $716,000)
14 For services and expenses for programs and activities to promote
15 international trade (21411).
16 Contractual services (51000) ... 700,000 .............. (re. $127,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Federal Miscellaneous Grants Account - 25340
20 The appropriation made by chapter 50, section 1, of the laws of 2018, is
21 hereby amended and reappropriated to read:
22 For services and expenses related to the economic development program
23 (81018).
24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
25 The appropriation made by chapter 50, section 1, of the laws of 2017, is
26 hereby amended and reappropriated to read:
27 For services and expenses related to the economic development program
28 (81018).
29 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
30 The appropriation made by chapter 50, section 1, of the laws of 2016, is
31 hereby amended and reappropriated to read:
32 For services and expenses related to the economic development program
33 (81018).
34 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
35 The appropriation made by chapter 50, section 1, of the laws of 2015, is
36 hereby amended and reappropriated to read:
37 For services and expenses related to the economic development program
38 (81018).
39 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2014, is
41 hereby amended and reappropriated to read:
105 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the economic development program
2 (81018).
3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2013, is
5 hereby amended and reappropriated to read:
6 For services and expenses related to the economic development program
7 (81018).
8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
9 The appropriation made by chapter 50, section 1, of the laws of 2012, is
10 hereby amended and reappropriated to read:
11 For services and expenses related to the economic development program.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated (81018).
19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,395,000)
20 The appropriation made by chapter 50, section 1, of the laws of 2011, is
21 hereby amended and reappropriated to read:
22 For services and expenses related to the economic development program
23 (81018).
24 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
25 MARKETING AND ADVERTISING PROGRAM
26 General Fund
27 State Purposes Account - 10050
28 By chapter 50, section 1, of the laws of 2018:
29 For services and expenses of tourism marketing. Notwithstanding any
30 inconsistent provision of law, all or a portion of this appropri-
31 ation may, subject to the approval of the director of the budget, be
32 transferred to the general fund, local assistance account, for a
33 local tourism promotion matching grants program pursuant to article
34 5-A of the economic development law.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, and the IT Interchange and
37 Transfer Authority as defined in the 2018-19 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated (21417).
41 Supplies and materials (57000) ... 655,000 ............ (re. $654,000)
42 Contractual services (51000) ... 1,190,000 .......... (re. $1,043,000)
43 Equipment (56000) ... 655,000 ......................... (re. $630,000)
44 By chapter 50, section 1, of the laws of 2017:
106 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of tourism marketing. Notwithstanding any
2 inconsistent provision of law, all or a portion of this appropri-
3 ation may, subject to the approval of the director of the budget, be
4 transferred to the general fund, local assistance account, for a
5 local tourism promotion matching grants program pursuant to article
6 5-A of the economic development law.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2017-18 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (21417).
13 Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
14 Contractual services (51000) ... 1,190,000 ............. (re. $68,000)
15 Equipment (56000) ... 655,000 ......................... (re. $139,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses of tourism marketing. Notwithstanding any
18 inconsistent provision of law, all or a portion of this appropri-
19 ation may, subject to the approval of the director of the budget, be
20 transferred to the general fund, local assistance account, for a
21 local tourism promotion matching grants program pursuant to article
22 5-A of the economic development law.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, and the IT Interchange and
25 Transfer Authority as defined in the 2016-17 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (21417).
29 Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
30 Contractual services (51000) ... 1,190,000 ............ (re. $184,000)
31 By chapter 50, section 1, of the laws of 2015:
32 For services and expenses of tourism marketing. Notwithstanding any
33 inconsistent provision of law, all or a portion of this appropri-
34 ation may, subject to the approval of the director of the budget, be
35 transferred to the general fund, local assistance account, for a
36 local tourism promotion matching grants program pursuant to article
37 5-A of the economic development law.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2015-16 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (21417).
44 Contractual services (51000) ... 1,190,000 ............. (re. $17,000)
45 By chapter 50, section 1, of the laws of 2014:
46 For services and expenses of tourism marketing. Notwithstanding any
47 inconsistent provision of law, all or a portion of this appropri-
48 ation may, subject to the approval of the director of the budget, be
49 transferred to the general fund, local assistance account, for a
107 12550-10-9
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 local tourism promotion matching grants program pursuant to article
2 5-A of the economic development law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2014-15 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (21417).
9 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses of tourism marketing. Notwithstanding any
12 inconsistent provision of law, all or a portion of this appropri-
13 ation may, subject to the approval of the director of the budget, be
14 transferred to the general fund, local assistance account, for a
15 local tourism promotion matching grants program pursuant to article
16 5-A of the economic development law.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated (21417).
24 Contractual services (51000) ... 1,520,000 .............. (re. $3,000)
25 By chapter 55, section 1, of the laws of 2008:
26 For services and expenses of an upstate business marketing program to
27 attract and return businesses pursuant to a plan submitted by the
28 commissioner of economic development and approved by the director of
29 the budget (21424).
30 Contractual services (51000) ... 1,750,000 ............ (re. $300,000)
108 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 59,737,000 10,896,000
5 Special Revenue Funds - Federal .... 375,860,000 683,600,040
6 Special Revenue Funds - Other ...... 142,663,000 2,026,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 611,923,000 696,522,381
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam (21852).
19 Personal service--regular (50100) ................ 614,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,480,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,206,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (21713).
109 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Personal service (50000) ...................... 60,384,525
2 Nonpersonal service (57050) ................... 14,949,492
3 Fringe benefits (60090) ....................... 30,672,287
4 Indirect costs (58850) ........................ 16,673,176
5 --------------
6 Total amount available ..................... 122,679,480
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (21856).
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (21859).
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
110 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (21734).
5 Personal service (50000) ....................... 2,719,000
6 Nonpersonal service (57050) .................... 3,253,023
7 Fringe benefits (60090) ........................ 1,381,524
8 Indirect costs (58850) ........................... 747,453
9 --------------
10 Total amount available ....................... 8,101,000
11 --------------
12 Program account subtotal ................. 132,393,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam
23 (21852).
24 Supplies and materials (57000) ..................... 3,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 955,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 VESID Social Security Account - 22001
33 For expenses of contractual services for the
34 rehabilitation of social security disabil-
35 ity beneficiaries (21852).
36 Personal service--regular (50100) ................ 308,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ..................... 262,659
40 Fringe benefits (60000) .......................... 327,866
41 Indirect costs (58800) ............................ 59,475
42 --------------
43 Program account subtotal ..................... 995,000
44 --------------
111 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Tuition Reimbursement Fund
3 Tuition Reimbursement Account - 20451
4 For reimbursement of tuition payments made
5 by or on behalf of students at proprietary
6 institutions registered or licensed pursu-
7 ant to section 5001 of the education law,
8 including liabilities incurred prior to
9 April 1, 2019 (21852).
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) ........................ 1,309,000
12 --------------
13 Program account subtotal ................... 1,509,000
14 --------------
15 Special Revenue Funds - Other
16 Tuition Reimbursement Fund
17 Vocational School Supervision Account - 20452
18 For services and expenses for the super-
19 vision of institutions registered pursuant
20 to section 5001 of the education law, and
21 for services and expenses of supervisory
22 programs and payment of associated indi-
23 rect costs and general state charges
24 (21852).
25 Personal service--regular (50100) .............. 1,747,000
26 Holiday/overtime compensation (50300) .............. 8,000
27 Supplies and materials (57000) .................... 12,000
28 Travel (54000) .................................... 40,000
29 Contractual services (51000) ................... 1,165,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................ 1,121,000
32 Indirect costs (58800) ............................ 60,000
33 --------------
34 Program account subtotal ................... 4,165,000
35 --------------
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 For services and expenses of the special
40 workers' compensation program (21852).
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) ..................................... 4,000
112 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) .................................. 5,000
3 --------------
4 Program account subtotal ..................... 157,000
5 --------------
6 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to conser-
11 vation and preservation of library materi-
12 als and the talking book and braille
13 library (21711).
14 Personal service--regular (50100) ................ 388,000
15 Supplies and materials (57000) .................... 21,000
16 Travel (54000) ..................................... 2,000
17 Contractual services (51000) ..................... 278,000
18 Equipment (56000) .................................. 4,000
19 --------------
20 Program account subtotal ..................... 693,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Operating Grants Account - 25456
25 For administration of federal grants pursu-
26 ant to various federal laws including
27 funds from the national endowment of
28 humanities, the institute of museum and
29 library services, the United States
30 geological survey, the United States
31 department of energy, and the United
32 States department of the interior.
33 Notwithstanding any inconsistent provision
34 of law, a portion of this appropriation
35 may be suballocated to other state depart-
36 ments and agencies or transferred to any
37 other federal fund, subject to the
38 approval of the director of the budget, as
39 needed to accomplish the intent of this
40 appropriation (21739).
41 Personal service (50000) ....................... 3,157,000
42 Nonpersonal service (57050) .................... 2,995,000
43 Fringe benefits (60090) ........................ 1,095,000
44 Indirect costs (58850) ........................... 511,000
45 --------------
113 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Total amount available ....................... 7,758,000
2 --------------
3 For the administration of federal grants
4 pursuant to various federal laws includ-
5 ing: the library services technology act
6 (LSTA).
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation (21851).
14 Personal service (50000) ....................... 3,570,000
15 Nonpersonal service (57050) .................... 1,250,000
16 Fringe benefits (60090) ........................ 2,100,000
17 Indirect costs (58850) ........................... 700,000
18 --------------
19 Total amount available ....................... 7,620,000
20 --------------
21 Program account subtotal .................. 15,378,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Cultural Education Account - 22063
26 For services and expenses of the office of
27 cultural education, including but not
28 limited to the state museum, state
29 library, and state archives. Notwith-
30 standing any inconsistent provision of
31 law, a portion of this appropriation may
32 be suballocated to other state departments
33 and agencies, as needed to accomplish the
34 intent of this appropriation (21711).
35 Personal service--regular (50100) ............. 14,225,000
36 Temporary service (50200) ...................... 1,009,000
37 Holiday/overtime compensation (50300) ............ 303,000
38 Supplies and materials (57000) ................. 2,333,000
39 Travel (54000) ................................... 298,000
40 Contractual services (51000) ................... 4,319,000
41 Equipment (56000) .............................. 1,854,000
42 Fringe benefits (60000) ........................ 7,618,000
43 Indirect costs (58800) ........................... 674,000
44 --------------
45 Program account subtotal .................. 32,633,000
46 --------------
114 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Archives Account - 22077
4 For services and expenses of the state
5 archives (21711).
6 Supplies and materials (57000) ................... 171,000
7 Travel (54000) ..................................... 9,000
8 Contractual services (51000) ...................... 13,000
9 Equipment (56000) ................................. 64,000
10 --------------
11 Program account subtotal ..................... 257,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Education Library Account - 21968
16 For services and expenses of the state
17 library (21711).
18 Supplies and materials (57000) .................... 66,000
19 Travel (54000) .................................... 28,000
20 Contractual services (51000) ..................... 600,000
21 Equipment (56000) ................................. 35,000
22 --------------
23 Program account subtotal ..................... 729,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Education Museum Account - 21924
28 For services and expenses of the state muse-
29 um (21711).
30 Temporary service (50200) ........................ 760,000
31 Supplies and materials (57000) ................... 245,000
32 Travel (54000) ................................... 109,000
33 Contractual services (51000) ................... 1,074,000
34 Equipment (56000) ................................ 738,000
35 Fringe benefits (60000) .......................... 372,000
36 Indirect costs (58800) ............................ 24,000
37 --------------
38 Program account subtotal ................... 3,322,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Summer School of Arts Account - 21929
115 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 For services and expenses of the summer
2 school of the arts. Notwithstanding any
3 inconsistent provision of law, a portion
4 of this appropriation may be suballocated
5 to other state departments and agencies,
6 as needed, to accomplish the intent of
7 this appropriation (21711).
8 Temporary service (50200) ........................ 135,000
9 Supplies and materials (57000) .................... 60,000
10 Travel (54000) .................................... 45,000
11 Contractual services (51000) ................... 1,206,500
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................... 15,500
14 Indirect costs (58800) ............................. 4,000
15 --------------
16 Program account subtotal ................... 1,481,000
17 --------------
18 Special Revenue Funds - Other
19 NYS Archives Partnership Trust Fund
20 NYS Archives Partnership Trust Account - 20351
21 For services and expenses of the archives
22 partnership trust (21711).
23 Personal service--regular (50100) ................ 485,000
24 Supplies and materials (57000) .................... 13,000
25 Travel (54000) .................................... 22,000
26 Contractual services (51000) ..................... 151,000
27 Equipment (56000) ................................. 13,000
28 Fringe benefits (60000) .......................... 212,000
29 Indirect costs (58800) ............................ 25,000
30 --------------
31 Program account subtotal ..................... 921,000
32 --------------
33 Special Revenue Funds - Other
34 New York State Local Government Records Management
35 Improvement Fund
36 Local Government Records Management Account - 20501
37 For payment of necessary and reasonable
38 expenses incurred by the commissioner of
39 education in carrying out the advisory
40 services required in subdivision 1 of
41 section 57.23 of the arts and cultural
42 affairs law and to implement sections
43 57.21, 57.35 and 57.37 of the arts and
44 cultural affairs law (21845).
116 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 2,158,000
2 Temporary service (50200) ........................ 117,000
3 Supplies and materials (57000) .................... 49,000
4 Travel (54000) ................................... 169,000
5 Contractual services (51000) ..................... 425,000
6 Equipment (56000) ................................ 114,000
7 Fringe benefits (60000) ........................ 1,000,000
8 Indirect costs (58800) ........................... 127,000
9 --------------
10 Program account subtotal ................... 4,159,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Archives Records Management Account - 55052
15 For services and expenses of archives
16 records management (21711).
17 Personal service--regular (50100) .............. 1,111,000
18 Temporary service (50200) ......................... 22,000
19 Supplies and materials (57000) .................... 40,000
20 Travel (54000) ..................................... 7,000
21 Contractual services (51000) ..................... 247,000
22 Equipment (56000) ................................ 101,000
23 Fringe benefits (60000) .......................... 543,000
24 Indirect costs (58800) ............................ 53,000
25 --------------
26 Program account subtotal ................... 2,124,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 Cultural Resource Survey Account - 55058
31 For services and expenses related to
32 cultural resource surveys (21711).
33 Personal service--regular (50100) .............. 1,190,000
34 Temporary service (50200) ...................... 1,170,000
35 Holiday/overtime compensation (50300) ............ 400,000
36 Supplies and materials (57000) ................... 139,000
37 Travel (54000) ................................... 454,000
38 Contractual services (51000) ................... 5,729,000
39 Equipment (56000) ................................ 139,000
40 Fringe benefits (60000) ........................ 1,219,000
41 Indirect costs (58800) ........................... 185,000
42 --------------
43 Program account subtotal .................. 10,625,000
44 --------------
117 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the office of
6 higher education and the professions
7 program, including up to $5,700,000 for
8 services and expenses related to tenured
9 teacher hearings pursuant to sections
10 3020-a and 3020-b of the education law
11 (21710).
12 Personal service--regular (50100) .............. 2,445,000
13 Temporary service (50200) ......................... 18,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 52,000
16 Travel (54000) .................................... 52,000
17 Contractual services (51000) ................... 5,541,000
18 Equipment (56000) ................................. 52,000
19 --------------
20 Program account subtotal ................... 8,161,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Education Fund
24 Federal Department of Education Account - 25210
25 For administration of federal grants pursu-
26 ant to various federal laws including Carl
27 D. Perkins vocational and applied technol-
28 ogy education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation (21710).
36 Personal service (50000) ......................... 275,000
37 Nonpersonal service (57050) ....................... 50,000
38 Fringe benefits (60090) .......................... 120,000
39 Indirect costs (58850) ............................ 55,000
40 --------------
41 Total amount available ......................... 500,000
42 --------------
43 For administration of federal grants pursu-
44 ant to various federal laws including, but
45 not limited to: title II supporting effec-
118 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 tive instruction. Provided further that,
2 notwithstanding any inconsistent provision
3 of law, the commissioner of education
4 shall provide to the director of the budg-
5 et, the chairperson of the senate finance
6 committee and the chairperson of the
7 assembly ways and means committee copies
8 of any spending plans and/or budgets
9 submitted to the federal government with
10 respect to the use of any funds appropri-
11 ated by the federal government including
12 state grants administered by the depart-
13 ment.
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies, subject to the
18 approval of the director of the budget, as
19 needed to accomplish the intent of this
20 appropriation (23419).
21 Personal service (50000) ......................... 731,000
22 Nonpersonal service (57050) ....................... 78,000
23 Fringe benefits (60090) .......................... 286,000
24 Indirect costs (58850) ........................... 176,000
25 --------------
26 Total amount available ....................... 1,271,000
27 --------------
28 Program account subtotal ................... 1,771,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grants Account - 25456
33 For administration of federal grants pursu-
34 ant to various federal laws including the
35 national community service act and the
36 transition to teaching program (21710).
37 Personal service (50000) ......................... 387,000
38 Nonpersonal service (57050) ...................... 549,000
39 Fringe benefits (60090) .......................... 156,000
40 Indirect costs (58850) ............................ 89,000
41 --------------
42 Program account subtotal ................... 1,181,000
43 --------------
44 Special Revenue Funds - Other
45 Dedicated Miscellaneous State Special Revenue Fund
46 Interstate Reciprocity for Post-secondary Distance
47 Education Account - 23800
119 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 office of higher education and the
3 professions program (21710).
4 Personal service--regular (50100) ................ 435,000
5 Supplies and materials (57000) ..................... 5,000
6 Travel (54000) .................................... 21,500
7 Contractual services (51000) ..................... 444,500
8 Fringe benefits (60000) .......................... 278,000
9 Indirect costs (58800) ............................ 15,000
10 --------------
11 Program account subtotal ................... 1,199,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Institutional Accreditation Account - 22235
16 For services and expenses of institutional
17 accreditation activities (21710).
18 Personal service--regular (50100) ................ 290,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 35,000
21 Contractual services (51000) ...................... 11,000
22 Fringe benefits (60000) .......................... 171,000
23 Indirect costs (58800) ............................ 53,000
24 --------------
25 Program account subtotal ..................... 570,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Office of Professions Account - 22051
30 For services and expenses related to licen-
31 sure and disciplining programs for the
32 professions, and foreign and out-of-state
33 medical school evaluations (21710).
34 Personal service--regular (50100) ............. 22,570,000
35 Holiday/overtime compensation (50300) ............ 200,000
36 Supplies and materials (57000) ................... 700,000
37 Travel (54000) ................................... 300,000
38 Contractual services (51000) .................. 10,183,000
39 Equipment (56000) ................................ 100,000
40 Fringe benefits (60000) ....................... 14,541,000
41 Indirect costs (58800) ........................... 781,000
42 --------------
43 Program account subtotal .................. 49,375,000
44 --------------
120 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Certification Program Account - 21969
4 For services and expenses related to the
5 administration of the teacher certif-
6 ication program (21710).
7 Personal service--regular (50100) .............. 2,982,000
8 Temporary service (50200) ........................ 282,000
9 Holiday/overtime compensation (50300) ............ 140,000
10 Supplies and materials (57000) .................... 71,000
11 Travel (54000) .................................... 71,000
12 Contractual services (51000) ................... 1,949,000
13 Equipment (56000) ................................. 71,000
14 Fringe benefits (60000) ........................ 1,495,000
15 Indirect costs (58800) ........................... 204,000
16 --------------
17 Program account subtotal ................... 7,265,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Teacher Education Accreditation Account - 22166
22 For services and expenses of teacher educa-
23 tion accreditation activities, pursuant to
24 section 212-c of the education law
25 (21710).
26 Personal service--regular (50100) ................. 50,000
27 Temporary service (50200) ......................... 22,000
28 Supplies and materials (57000) ..................... 2,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ...................... 73,000
31 Fringe benefits (60000) ........................... 26,000
32 Indirect costs (58800) ............................ 10,000
33 --------------
34 Program account subtotal ..................... 223,000
35 --------------
36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 office of management services program
42 (21744).
121 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Indirect Cost Recovery Account
14 For services and expenses related to the
15 administration of special revenue funds -
16 federal and for services provided to other
17 state agencies, governmental bodies and
18 other entities.
19 Personal service (50000) ....................... 6,663,000
20 Nonpersonal service (57050) .................... 2,551,000
21 Fringe benefits (60090) ........................ 3,424,000
22 --------------
23 Program account subtotal .................. 12,638,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Grants Account - 20115
28 For services and expenses related to the
29 administration of funds paid to the educa-
30 tion department from private foundations,
31 corporations and individuals and from
32 public or private funds received as
33 payment in lieu of honorarium for services
34 rendered by employees which are related to
35 such employees' official duties or respon-
36 sibilities. Provided further that,
37 notwithstanding any inconsistent provision
38 of law, funds appropriated herein may be
39 transferred to any other combined expenda-
40 ble trust fund, subject to the approval of
41 the director of the budget, as needed to
42 accomplish the intent of this appropri-
43 ation (21744).
44 Personal service--regular (50100) ................ 284,000
45 Supplies and materials (57000) .................... 40,000
46 Travel (54000) ................................... 234,000
122 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Contractual services (51000) ................... 1,663,000
2 Equipment (56000) ................................ 141,000
3 Fringe benefits (60000) .......................... 124,000
4 --------------
5 Program account subtotal ................... 2,486,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Indirect Cost Recovery Account - 21978
10 For services and expenses related to the
11 administration of special revenue funds -
12 other and internal service funds and for
13 services provided to other state agencies,
14 governmental bodies and other entities.
15 Personal service--regular (50100) .............. 5,170,000
16 Temporary service (50200) ........................ 101,000
17 Holiday/overtime compensation (50300) ............ 202,000
18 Supplies and materials (57000) ................... 483,000
19 Travel (54000) .................................... 55,000
20 Contractual services (51000) ................... 1,336,000
21 Equipment (56000) ................................ 221,000
22 Fringe benefits (60000) ........................ 2,813,000
23 --------------
24 Program account subtotal .................. 10,381,000
25 --------------
26 Internal Service Funds
27 Agencies Internal Service Fund
28 Automation and Printing Chargeback Account - 55060
29 For services and expenses associated with
30 centralized electronic data processing and
31 printing (21744).
32 Personal service--regular (50100) ............. 10,056,000
33 Holiday/overtime compensation (50300) ............ 175,000
34 Supplies and materials (57000) ................. 1,505,000
35 Contractual services (51000) ................... 3,832,000
36 Equipment (56000) ................................ 348,000
37 Fringe benefits (60000) ........................ 4,998,000
38 --------------
39 Program account subtotal .................. 20,914,000
40 --------------
41 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
42 PROGRAM .................................................. 250,685,000
43 --------------
44 General Fund
123 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 State Purposes Account - 10050
2 For services and expenses of the office of
3 prekindergarten through grade twelve
4 education program, including but not
5 limited to accountability activities
6 including but not limited to the develop-
7 ment of a school performance management
8 system that will streamline school
9 district reporting and increase fiscal and
10 programmatic transparency and accountabil-
11 ity, provided further that expenditures
12 for accountability activities shall be
13 pursuant to a plan developed by the
14 commissioner of education and approved by
15 the director of the budget (21700).
16 Personal service--regular (50100) ............. 14,345,000
17 Temporary service (50200) ...................... 2,129,000
18 Holiday/overtime compensation (50300) ............ 127,000
19 Supplies and materials (57000) .................... 83,000
20 Travel (54000) ................................... 113,000
21 Contractual services (51000) ................... 9,807,000
22 Equipment (56000) ................................ 207,000
23 For the purpose of carrying out the
24 provisions of subdivision 51-a of section
25 305 of the education law and in order to
26 create and print more forms of state
27 standardized assessments in order to elim-
28 inate stand-alone multiple choice field
29 tests and release a significant amount of
30 test questions pursuant to a plan prepared
31 by the commissioner of education and
32 approved by the director of the budget
33 (55915) ...................................... 8,400,000
34 For services and expenses to support the
35 development and implementation of the
36 translation of grades 3-8 English language
37 arts and math state assessments and the
38 regents examinations ......................... 1,000,000
39 For services and expenses of the office of
40 family and community engagement (55928) ........ 800,000
41 For services and expenses of the state
42 office of religious and independent
43 schools (55929) ................................ 800,000
44 For continued support of state monitors
45 appointed by the commissioner of education
46 (55931) ........................................ 225,000
47 --------------
48 Program account subtotal .................. 38,036,000
49 --------------
124 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Education Fund
3 Federal Department of Education Account - 25210
4 For the administration of grants for specif-
5 ic programs including, but not limited to,
6 grants for purposes under title I of the
7 elementary and secondary education act.
8 Provided further that, notwithstanding any
9 inconsistent provision of law, the commis-
10 sioner of education shall provide to the
11 director of the budget, the chairperson of
12 the senate finance committee and the
13 chairperson of the assembly ways and means
14 committee copies of any spending plans
15 and/or budgets submitted to the federal
16 government with respect to the use of any
17 funds appropriated by the federal govern-
18 ment including state grants administered
19 by the department.
20 Notwithstanding any inconsistent provision
21 of law, a portion of this appropriation
22 may be suballocated to other state depart-
23 ments and agencies, subject to the
24 approval of the director of the budget, as
25 needed to accomplish the intent of this
26 appropriation (23443).
27 Personal service (50000) ...................... 21,610,000
28 Nonpersonal service (57050) ................... 12,300,000
29 Fringe benefits (60090) ........................ 9,046,000
30 Indirect costs (58850) ......................... 4,944,000
31 --------------
32 Total amount available ...................... 47,900,000
33 --------------
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 supporting effective instruction pursuant
37 to title II of the elementary and second-
38 ary education act provided, however, that
39 a portion of the funds appropriated herein
40 shall be used to implement a plan to
41 improve educator effectiveness by (1)
42 requiring longer, more intensive and high
43 quality student-teaching experience in a
44 school setting as a prerequisite for
45 certification as a teacher and (2) creat-
46 ing standards for a teacher and principal
47 bar exam certification program that would
48 include a common set of professionally
49 rigorous assessments to ensure the best
125 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 prepared educators are entering the public
2 school system. Provided further that,
3 notwithstanding any inconsistent provision
4 of law, the commissioner of education
5 shall provide to the director of the budg-
6 et, the chairperson of the senate finance
7 committee and the chairperson of the
8 assembly ways and means committee copies
9 of any spending plans and/or budgets
10 submitted to the federal government with
11 respect to the use of any funds appropri-
12 ated by the federal government including
13 state grants administered by the depart-
14 ment.
15 Notwithstanding any inconsistent provision
16 of law, a portion of this appropriation
17 may be suballocated to other state depart-
18 ments and agencies, subject to the
19 approval of the director of the budget, as
20 needed to accomplish the intent of this
21 appropriation (23418).
22 Personal service (50000) ....................... 5,300,000
23 Nonpersonal service (57050) .................... 6,300,000
24 Fringe benefits (60090) ........................ 1,845,000
25 Indirect costs (58850) ......................... 1,225,000
26 --------------
27 Total amount available ...................... 14,670,000
28 --------------
29 For the administration of grants for specif-
30 ic programs including, but not limited to,
31 English language acquisition program
32 pursuant to title III of the elementary
33 and secondary education act. Provided
34 further that, notwithstanding any incon-
35 sistent provision of law, the commissioner
36 of education shall provide to the director
37 of the budget, the chairperson of the
38 senate finance committee and the chair-
39 person of the assembly ways and means
40 committee copies of any spending plans
41 and/or budgets submitted to the federal
42 government with respect to the use of any
43 funds appropriated by the federal govern-
44 ment including state grants administered
45 by the department.
46 Notwithstanding any inconsistent provision
47 of law, a portion of this appropriation
48 may be suballocated to other state depart-
49 ments and agencies, subject to the
50 approval of the director of the budget, as
126 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 needed to accomplish the intent of this
2 appropriation (23417).
3 Personal service (50000) ....................... 3,000,000
4 Nonpersonal service (57050) .................... 2,000,000
5 Fringe benefits (60090) ........................ 1,200,000
6 Indirect costs (58850) ........................... 800,000
7 --------------
8 Total amount available ....................... 7,000,000
9 --------------
10 For the administration of grants for specif-
11 ic programs including, but not limited to,
12 21st century community learning centers
13 and student support and academic enrich-
14 ment pursuant to title IV of the elementa-
15 ry and secondary education act. Provided
16 further that, notwithstanding any incon-
17 sistent provision of law, the commissioner
18 of education shall provide to the director
19 of the budget, the chairperson of the
20 senate finance committee and the chair-
21 person of the assembly ways and means
22 committee copies of any spending plans
23 and/or budgets submitted to the federal
24 government with respect to the use of any
25 funds appropriated by the federal govern-
26 ment including state grants administered
27 by the department.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (23416).
35 Personal service (50000) ....................... 3,500,000
36 Nonpersonal service (57050) .................... 6,700,000
37 Fringe benefits (60090) ........................ 2,500,000
38 Indirect costs (58850) ......................... 1,000,000
39 --------------
40 Total amount available ...................... 13,700,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 public charter schools pursuant to title
45 IV of the elementary and secondary educa-
46 tion act. Provided further that, notwith-
47 standing any inconsistent provision of
48 law, the commissioner of education shall
127 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 provide to the director of the budget, the
2 chairperson of the senate finance commit-
3 tee and the chairperson of the assembly
4 ways and means committee copies of any
5 spending plans and/or budgets submitted to
6 the federal government with respect to the
7 use of any funds appropriated by the
8 federal government including state grants
9 administered by the department.
10 Notwithstanding any inconsistent provision
11 of law, a portion of this appropriation
12 may be suballocated to other state depart-
13 ments and agencies, subject to the
14 approval of the director of the budget, as
15 needed to accomplish the intent of this
16 appropriation (23415).
17 Personal service (50000) ....................... 1,500,000
18 Nonpersonal service (57050) .................... 1,870,000
19 Fringe benefits (60090) .......................... 510,000
20 Indirect costs (58850) ........................... 320,000
21 --------------
22 Total amount available ....................... 4,200,000
23 --------------
24 For the administration of grants for specif-
25 ic programs including, but not limited to,
26 improving academic achievement, pursuant
27 to title I of the elementary and secondary
28 education act, and the rural education
29 initiative pursuant to title V of the
30 elementary and secondary education act.
31 Provided further that, notwithstanding any
32 inconsistent provision of law, the commis-
33 sioner of education shall provide to the
34 director of the budget, the chairperson of
35 the senate finance committee and the
36 chairperson of the assembly ways and means
37 committee copies of any spending plans
38 and/or budgets submitted to the federal
39 government with respect to the use of any
40 funds appropriated by the federal govern-
41 ment including state grants administered
42 by the department.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies, subject to the
47 approval of the director of the budget, as
48 needed to accomplish the intent of this
49 appropriation (23414).
128 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 7,000,000
2 Nonpersonal service (57050) ................... 13,500,000
3 Fringe benefits (60090) ........................ 3,500,000
4 Indirect costs (58850) ......................... 1,300,000
5 --------------
6 Total amount available ...................... 25,300,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 homeless education pursuant to title VII
11 of the McKinney-Vento homeless assistance
12 act.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation
15 may be suballocated to other state depart-
16 ments and agencies, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation (23413).
20 Personal service (50000) ......................... 400,000
21 Nonpersonal service (57050) ...................... 600,000
22 Fringe benefits (60090) .......................... 250,000
23 Indirect costs (58850) ........................... 150,000
24 --------------
25 Total amount available ....................... 1,400,000
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 the Carl D. Perkins vocational and applied
30 technology education act (VTEA).
31 Notwithstanding any inconsistent provision
32 of law, a portion of this appropriation
33 may be suballocated to other state depart-
34 ments and agencies, subject to the
35 approval of the director of the budget, as
36 needed to accomplish the intent of this
37 appropriation (23477).
38 Personal service (50000) ....................... 5,000,000
39 Nonpersonal service (57050) .................... 4,000,000
40 Fringe benefits (60090) ........................ 2,000,000
41 Indirect costs (58850) ......................... 1,000,000
42 --------------
43 Total amount available ...................... 12,000,000
44 --------------
45 For the administration of various grants.
46 Notwithstanding any inconsistent provision
47 of law, a portion of this appropriation
129 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 may be suballocated to other state depart-
2 ments and agencies, subject to the
3 approval of the director of the budget, as
4 needed to accomplish the intent of this
5 appropriation (21809).
6 Personal service (50000) ....................... 3,000,000
7 Nonpersonal service (57050) .................... 4,589,000
8 Fringe benefits (60090) ........................ 1,500,000
9 Indirect costs (58850) ........................... 750,000
10 --------------
11 Total amount available ....................... 9,839,000
12 --------------
13 For services and expenses for school age
14 children and preschool children pursuant
15 to the individuals with disabilities
16 education act of 1991. Notwithstanding any
17 inconsistent provision of law, a portion
18 of this appropriation may be suballocated
19 to other state departments and agencies,
20 as needed to accomplish the intent of this
21 appropriation (21737).
22 Personal service (50000) ...................... 20,502,000
23 Nonpersonal service (57050) ................... 17,211,000
24 Fringe benefits (60090) ....................... 10,940,000
25 Indirect costs (58850) ......................... 6,317,000
26 --------------
27 Total amount available ...................... 54,970,000
28 --------------
29 Program account subtotal ................. 190,979,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Health and Human Services Account - 25122
34 For the administration of federal grants for
35 health education including HIV/AIDS educa-
36 tion. Notwithstanding any inconsistent
37 provision of law, a portion of this appro-
38 priation, subject to the approval of the
39 director of the budget, may be suballo-
40 cated to other state departments and agen-
41 cies, as needed to accomplish the intent
42 of this appropriation (21742).
43 Personal service (50000) ......................... 500,000
44 Nonpersonal service (57050) ...................... 450,000
130 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Fringe benefits (60090) .......................... 370,000
2 Indirect costs (58850) ........................... 200,000
3 --------------
4 Program account subtotal ................... 1,520,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Federal USDA-Food and Nutrition Services Account - 25026
9 For administration of programs funded
10 through the national school lunch act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation,
13 subject to the approval of the director of
14 the budget, may be suballocated to other
15 state departments and agencies, as needed
16 to accomplish the intent of this appropri-
17 ation (21703).
18 Personal service (50000) ....................... 5,800,000
19 Nonpersonal service (57050) .................... 8,238,000
20 Fringe benefits (60090) ........................ 3,211,000
21 Indirect costs (58850) ......................... 2,751,000
22 --------------
23 Program account subtotal .................. 20,000,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Miscellaneous United States Department of Education
28 Contracts Account - 22153
29 For services and expenses of miscellaneous
30 United States department of education
31 contracts (21700).
32 Contractual services (51000) ..................... 150,000
33 --------------
34 Program account subtotal ..................... 150,000
35 --------------
36 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
40 Expendable Trust Account - 20151
41 For services and expenses in fulfillment of
42 donor bequests and gifts (21828).
131 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) .................... 28,400
2 Travel (54000) ..................................... 1,000
3 Contractual services (51000) ...................... 18,600
4 Equipment (56000) .................................. 2,000
5 --------------
6 Program account subtotal ...................... 50,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Batavia School for the Blind Account - 22032
11 For services and expenses related to the
12 operation of the school for the blind
13 (21828).
14 Personal service--regular (50100) .............. 5,349,000
15 Temporary service (50200) ........................ 576,000
16 Holiday/overtime compensation (50300) ............. 31,000
17 Supplies and materials (57000) ................... 571,000
18 Travel (54000) ..................................... 7,000
19 Contractual services (51000) ..................... 240,000
20 Equipment (56000) ................................. 17,000
21 Fringe benefits (60000) ........................ 3,068,784
22 Indirect costs (58800) ........................... 160,216
23 --------------
24 Program account subtotal .................. 10,020,000
25 --------------
26 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Expendable Trust Account - 20152
31 For services and expenses in fulfillment of
32 donor bequests and gifts (21829).
33 Supplies and materials (57000) ..................... 1,000
34 Travel (54000) ..................................... 1,000
35 Contractual services (51000) ...................... 15,000
36 Equipment (56000) .................................. 3,000
37 --------------
38 Program account subtotal ...................... 20,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Rome School for the Deaf Account - 22053
132 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 operation of the school for the deaf
3 (21829).
4 Personal service--regular (50100) .............. 4,900,000
5 Temporary service (50200) ........................ 557,000
6 Holiday/overtime compensation (50300) ............. 25,000
7 Supplies and materials (57000) ................... 537,000
8 Travel (54000) ..................................... 8,000
9 Contractual services (51000) ..................... 583,000
10 Equipment (56000) ................................. 43,000
11 Fringe benefits (60000) ........................ 2,840,534
12 Indirect costs (58800) ........................... 147,466
13 --------------
14 Program account subtotal ................... 9,641,000
15 --------------
133 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 For services and expenses related to the administration of the high
5 school equivalency diploma exam.
6 By chapter 50, section 1, of the laws of 2018:
7 Personal service--regular (50100) ... 614,000 ......... (re. $198,000)
8 Temporary service (50200) ... 53,000 ................... (re. $53,000)
9 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 3,480,000 .......... (re. $1,797,000)
12 Equipment (56000) ... 21,000 ........................... (re. $17,000)
13 By chapter 50, section 1, of the laws of 2017:
14 For services and expenses related to the administration of the high
15 school equivalency diploma exam.
16 Personal service--regular (50100) ... 614,000 .......... (re. $62,000)
17 Temporary service (50200) ... 53,000 ................... (re. $53,000)
18 Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
19 Travel (54000) ... 5,000 ................................ (re. $5,000)
20 Contractual services (51000) ... 3,480,000 .......... (re. $1,618,000)
21 Equipment (56000) ... 21,000 ........................... (re. $21,000)
22 Special Revenue Funds - Federal
23 Federal Education Fund
24 Federal Department of Education Account - 25210
25 By chapter 50, section 1, of the laws of 2018:
26 For the administration of grants for specific programs including, but
27 not limited to, vocational rehabilitation and supported employment.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation (21713).
32 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
33 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
34 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
35 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
36 For the administration of grants for specific programs including, but
37 not limited to, independent living centers.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation (21856).
42 Personal service (50000) ... 300,000 .................. (re. $300,000)
43 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
44 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
45 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
134 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For the administration of grants for specific programs including, but
2 not limited to, in service training.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (21859).
7 Personal service (50000) ... 120,000 .................. (re. $120,000)
8 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
9 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
10 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
11 For the administration of grants for specific programs including, but
12 not limited to, the workforce investment act.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies, subject to the approval of the director of the budget, as
16 needed to accomplish the intent of this appropriation (21734).
17 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
18 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023)
19 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
20 Indirect costs (58850) ... 747,453 .................... (re. $747,453)
21 By chapter 50, section 1, of the laws of 2017:
22 For the administration of grants for specific programs including, but
23 not limited to, vocational rehabilitation and supported employment.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation (21713).
28 Personal service (50000) ... 60,384,525 ............ (re. $21,523,000)
29 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000)
30 Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000)
31 Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000)
32 For the administration of grants for specific programs including, but
33 not limited to, independent living centers.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies, subject to the approval of the director of the budget, as
37 needed to accomplish the intent of this appropriation (21856).
38 Personal service (50000) ... 300,000 .................. (re. $300,000)
39 Nonpersonal service (57050) ... 500,000 ............... (re. $211,000)
40 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
41 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
42 For the administration of grants for specific programs including, but
43 not limited to, in service training.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation (21859).
48 Personal service (50000) ... 120,000 .................. (re. $120,000)
49 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
50 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
51 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
135 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For the administration of grants for specific programs including, but
2 not limited to, the workforce investment act.
3 Notwithstanding any inconsistent provision of law, a portion of this
4 appropriation may be suballocated to other state departments and
5 agencies, subject to the approval of the director of the budget, as
6 needed to accomplish the intent of this appropriation (21734).
7 Personal service (50000) ... 2,719,000 .............. (re. $2,571,000)
8 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000)
9 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000)
10 Indirect costs (58850) ... 747,453 .................... (re. $745,000)
11 By chapter 50, section 1, of the laws of 2016:
12 For the administration of grants for specific programs including, but
13 not limited to, vocational rehabilitation and supported employment.
14 Notwithstanding any inconsistent provision of law, a portion of this
15 appropriation may be suballocated to other state departments and
16 agencies, subject to the approval of the director of the budget, as
17 needed to accomplish the intent of this appropriation (21713).
18 Personal service (50000) ... 60,384,525 ............ (re. $33,718,000)
19 Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000)
20 Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000)
21 Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000)
22 For the administration of grants for specific programs including, but
23 not limited to, independent living centers.
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation (21856).
28 Personal service (50000) ... 300,000 .................. (re. $294,000)
29 Nonpersonal service (57050) ... 500,000 ................. (re. $1,000)
30 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
31 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
32 For the administration of grants for specific programs including, but
33 not limited to, in service training.
34 Notwithstanding any inconsistent provision of law, a portion of this
35 appropriation may be suballocated to other state departments and
36 agencies, subject to the approval of the director of the budget, as
37 needed to accomplish the intent of this appropriation (21859).
38 Personal service (50000) ... 120,000 .................. (re. $120,000)
39 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
40 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
41 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
42 For the administration of grants for specific programs including, but
43 not limited to, the workforce investment act.
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
46 agencies, subject to the approval of the director of the budget, as
47 needed to accomplish the intent of this appropriation (21734).
48 Personal service (50000) ... 2,719,000 .............. (re. $1,888,000)
49 Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000)
50 Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000)
51 Indirect costs (58850) ... 747,453 .................... (re. $377,000)
136 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 High School Equivalency Account - 21979
4 By chapter 50, section 1, of the laws of 2018:
5 Notwithstanding section 97-hhh of the state finance law or any other
6 provision of law to the contrary, funds appropriated herein shall be
7 available for services and expenses related to the administration of
8 the high school equivalency diploma exam.
9 Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
10 Travel (54000) ... 3,000 ................................ (re. $3,000)
11 Contractual services (51000) ... 949,000 .............. (re. $949,000)
12 By chapter 50, section 1, of the laws of 2017:
13 Notwithstanding section 97-hhh of the state finance law or any other
14 provision of law to the contrary, funds appropriated herein shall be
15 available for services and expenses related to the administration of
16 the high school equivalency diploma exam.
17 Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
18 Travel (54000) ... 3,000 ................................ (re. $3,000)
19 Contractual services (51000) ... 949,000 .............. (re. $949,000)
20 By chapter 50, section 1, of the laws of 2016:
21 Notwithstanding section 97-hhh of the state finance law or any other
22 provision of law to the contrary, funds appropriated herein shall be
23 available for services and expenses related to the administration of
24 the high school equivalency diploma exam.
25 Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
26 Travel (54000) ... 3,000 ................................ (re. $3,000)
27 Contractual services (51000) ... 949,000 .............. (re. $949,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 VESID Social Security Account - 22001
31 By chapter 50, section 1, of the laws of 2018:
32 For expenses of contractual services for the rehabilitation of social
33 security disability beneficiaries.
34 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
35 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
36 Travel (54000) ... 2,000 ................................ (re. $2,000)
37 Contractual services (51000) ... 262,659 .............. (re. $255,000)
38 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
39 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
40 By chapter 50, section 1, of the laws of 2017:
41 For expenses of contractual services for the rehabilitation of social
42 security disability beneficiaries (21852).
43 Personal service--regular (50100) ... 308,000 ......... (re. $287,000)
44 Fringe benefits (60000) ... 327,866 ................... (re. $229,000)
45 Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
137 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2016:
2 For expenses of contractual services for the rehabilitation of social
3 security disability beneficiaries (21852).
4 Personal service--regular (50100) ... 308,000 ......... (re. $158,000)
5 Fringe benefits (60000) ... 327,866 ................... (re. $294,000)
6 Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
7 Special Revenue Funds - Other
8 Tuition Reimbursement Fund
9 Vocational School Supervision Account - 20452
10 By chapter 50, section 1, of the laws of 2018:
11 For services and expenses for the supervision of institutions regis-
12 tered pursuant to section 5001 of the education law, and for
13 services and expenses of supervisory programs and payment of associ-
14 ated indirect costs and general state charges.
15 Personal service--regular (50100) ... 1,747,000 ....... (re. $377,000)
16 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
17 Supplies and materials (57000) ... 12,000 ............... (re. $3,000)
18 Travel (54000) ... 40,000 .............................. (re. $29,000)
19 Contractual services (51000) ... 1,432,000 .......... (re. $1,008,000)
20 Equipment (56000) ... 12,000 ........................... (re. $12,000)
21 Fringe benefits (60000) ... 857,000 ..................... (re. $8,000)
22 Indirect costs (58800) ... 57,000 ...................... (re. $11,000)
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses for the supervision of institutions regis-
25 tered pursuant to section 5001 of the education law, and for
26 services and expenses of supervisory programs and payment of associ-
27 ated indirect costs and general state charges.
28 Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000)
29 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
30 Supplies and materials (57000) ... 12,000 ............... (re. $7,000)
31 Travel (54000) ... 40,000 .............................. (re. $29,000)
32 Contractual services (51000) ... 1,432,000 ............ (re. $775,000)
33 Equipment (56000) ... 12,000 ........................... (re. $12,000)
34 Fringe benefits (60000) ... 857,000 ................... (re. $308,000)
35 Indirect costs (58800) ... 57,000 ...................... (re. $12,000)
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 By chapter 50, section 1 of the laws of 2018:
40 For services and expenses of the special workers' compensation
41 program.
42 Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
43 Travel (54000) ... 4,000 ................................ (re. $3,000)
44 Contractual services (51000) ... 146,000 .............. (re. $120,000)
45 Equipment (56000) ... 5,000 ............................. (re. $5,000)
138 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 CULTURAL EDUCATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses related to conservation and preservation of
6 library materials and the talking book and braille library.
7 Personal service--regular (50100) ... 388,000 ......... (re. $105,000)
8 Supplies and materials (57000) ... 21,000 ............... (re. $1,000)
9 Travel (54000) ... 2,000 ................................ (re. $1,000)
10 Contractual services (51000) ... 278,000 .............. (re. $139,000)
11 Equipment (56000) ... 4,000 ............................. (re. $1,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses related to conservation and preservation of
14 library materials and the talking book and braille library.
15 Personal service--regular (50100) ... 388,000 .......... (re. $51,000)
16 Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
17 Travel (54000) ... 2,000 ................................ (re. $1,000)
18 Contractual services (51000) ... 278,000 ............... (re. $95,000)
19 Equipment (56000) ... 4,000 ............................. (re. $3,000)
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to conservation and preservation of
22 library materials and the talking book and braille library.
23 Personal service--regular (50100) ... 388,000 .......... (re. $11,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Federal Operating Grants Account - 25456
27 By chapter 50, section 1, of the laws of 2018:
28 For administration of federal grants pursuant to various federal laws
29 including funds from the national endowment of humanities, the
30 institute of museum and library services, the United States geologi-
31 cal survey, the United States department of energy, and the United
32 States department of the interior.
33 Notwithstanding any inconsistent provision of law, a portion of this
34 appropriation may be suballocated to other state departments and
35 agencies or transferred to any other federal fund, subject to the
36 approval of the director of the budget, as needed to accomplish the
37 intent of this appropriation (21739).
38 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
39 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
40 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
41 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
42 For the administration of federal grants pursuant to various federal
43 laws including: the library services technology act (LSTA).
44 Notwithstanding any inconsistent provision of law, a portion of this
45 appropriation may be suballocated to other state departments and
139 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21851).
3 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
4 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
5 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
6 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For administration of federal grants pursuant to various federal laws
9 including funds from the national endowment of humanities, the
10 institute of museum and library services, the United States geologi-
11 cal survey, the United States department of energy, and the United
12 States department of the interior.
13 Notwithstanding any inconsistent provision of law, a portion of this
14 appropriation may be suballocated to other state departments and
15 agencies or transferred to any other federal fund, subject to the
16 approval of the director of the budget, as needed to accomplish the
17 intent of this appropriation (21739).
18 Personal service (50000) ... 3,157,000 .............. (re. $3,055,000)
19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000)
20 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
21 Indirect costs (58850) ... 511,000 .................... (re. $504,000)
22 For the administration of federal grants pursuant to various federal
23 laws including: the library services technology act (LSTA).
24 Notwithstanding any inconsistent provision of law, a portion of this
25 appropriation may be suballocated to other state departments and
26 agencies, subject to the approval of the director of the budget, as
27 needed to accomplish the intent of this appropriation (21851).
28 Personal service (50000) ... 3,570,000 ................ (re. $908,000)
29 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000)
30 Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000)
31 Indirect costs (58850) ... 700,000 .................... (re. $526,000)
32 By chapter 50, section 1, of the laws of 2016:
33 For the administration of federal grants pursuant to various federal
34 laws including: the library services technology act (LSTA).
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (21851).
39 Personal service (50000) ... 3,570,000 .............. (re. $1,039,000)
40 Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000)
41 Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000)
42 Indirect costs (58850) ... 700,000 .................... (re. $562,000)
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Cultural Education Account - 22063
46 By chapter 50, section 1, of the laws of 2018:
47 For services and expenses of the office of cultural education, includ-
48 ing but not limited to the state museum, state library, and state
140 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 archives. Notwithstanding any inconsistent provision of law, a
2 portion of this appropriation may be suballocated to other state
3 departments and agencies, as needed to accomplish the intent of this
4 appropriation.
5 Personal service--regular (50100) ... 14,225,000 ... (re. $11,000,000)
6 Temporary service (50200) ... 1,009,000 ............... (re. $790,000)
7 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $111,000)
8 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,213,000)
9 Travel (54000) ... 298,000 ............................. (re. $74,000)
10 Contractual services (51000) ... 4,319,000 .......... (re. $1,743,000)
11 Equipment (56000) ... 1,854,000 ....................... (re. $129,000)
12 Fringe benefits (60000) ... 7,618,000 ............... (re. $7,553,000)
13 Indirect costs (58800) ... 674,000 .................... (re. $427,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Education Library Account - 21968
17 By chapter 50, section 1, of the laws of 2018:
18 For services and expenses of the state library.
19 Supplies and materials (57000) ... 66,000 .............. (re. $59,000)
20 Travel (54000) ... 28,000 .............................. (re. $28,000)
21 Contractual services (51000) ... 600,000 .............. (re. $600,000)
22 Equipment (56000) ... 35,000 ........................... (re. $35,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Education Museum Account - 21924
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses of the state museum.
28 Temporary service (50200) ... 760,000 ................. (re. $622,000)
29 Supplies and materials (57000) ... 245,000 ............ (re. $238,000)
30 Travel (54000) ... 109,000 ............................ (re. $108,000)
31 Contractual services (51000) ... 1,074,000 .......... (re. $1,051,000)
32 Equipment (56000) ... 738,000 ......................... (re. $737,000)
33 Fringe benefits (60000) ... 372,000 ................... (re. $321,000)
34 Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Summer School of Arts Account - 21929
38 By chapter 50, section 1, of the laws of 2018:
39 For services and expenses of the summer school of the arts. Notwith-
40 standing any inconsistent provision of law, a portion of this appro-
41 priation may be suballocated to other state departments and agen-
42 cies, as needed, to accomplish the intent of this appropriation.
43 Temporary service (50200) ... 135,000 .................. (re. $18,000)
44 Supplies and materials (57000) ... 60,000 .............. (re. $24,000)
45 Travel (54000) ... 45,000 .............................. (re. $45,000)
46 Contractual services (51000) ... 1,206,500 ............ (re. $705,000)
141 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Equipment (56000) ... 15,000 ........................... (re. $15,000)
2 Fringe benefits (60000) ... 15,500 ...................... (re. $2,400)
3 Indirect costs (58800) ... 4,000 ........................ (re. $1,000)
4 Special Revenue Funds - Other
5 NYS Archives Partnership Trust Fund
6 NYS Archives Partnership Trust Account - 20351
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses of the archives partnership trust.
9 Personal service--regular (50100) ... 485,000 ......... (re. $485,000)
10 Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
11 Travel (54000) ... 22,000 .............................. (re. $22,000)
12 Contractual services (51000) ... 151,000 .............. (re. $151,000)
13 Equipment (56000) ... 13,000 ........................... (re. $13,000)
14 Fringe benefits (60000) ... 212,000 ................... (re. $212,000)
15 Indirect costs (58800) ... 25,000 ...................... (re. $25,000)
16 Internal Service Funds
17 Agencies Internal Service Fund
18 Archives Records Management Account - 55052
19 By chapter 50, section 1, of the laws of 2018:
20 For services and expenses of archives records management.
21 Personal service--regular (50100) ... 1,111,000 ..... (re. $1,111,000)
22 Temporary service (50200) ... 22,000 ................... (re. $22,000)
23 Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
24 Travel (54000) ... 7,000 ................................ (re. $7,000)
25 Contractual services (51000) ... 247,000 .............. (re. $247,000)
26 Equipment (56000) ... 101,000 ......................... (re. $101,000)
27 Fringe benefits (60000) ... 543,000 ................... (re. $543,000)
28 Indirect costs (58800) ... 53,000 ...................... (re. $53,000)
29 Internal Service Funds
30 Agencies Internal Service Fund
31 Cultural Resource Survey Account - 55058
32 By chapter 50, section 1, of the laws of 2018:
33 For services and expenses related to cultural resource surveys.
34 Personal service--regular (50100) ... 1,190,000 ..... (re. $1,190,000)
35 Temporary service (50200) ... 1,170,000 ............. (re. $1,170,000)
36 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
37 Supplies and materials (57000) ... 139,000 ............ (re. $139,000)
38 Travel (54000) ... 454,000 ............................ (re. $454,000)
39 Contractual services (51000) ... 5,729,000 .......... (re. $5,729,000)
40 Equipment (56000) ... 139,000 ......................... (re. $139,000)
41 Fringe benefits (60000) ... 1,219,000 ............... (re. $1,219,000)
42 Indirect costs (58800) ... 185,000 .................... (re. $185,000)
43 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
142 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 By chapter 50, section 1, of the laws of 2018:
4 For services and expenses of the office of higher education and the
5 professions program, including up to $5,700,000 for services and
6 expenses related to tenured teacher hearings pursuant to sections
7 3020-a and 3020-b of the education law.
8 Travel (54000) ... 52,000 ............................... (re. $2,000)
9 Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Federal Department of Education Account - 25210
13 By chapter 50, section 1, of the laws of 2018:
14 For administration of federal grants pursuant to various federal laws
15 including Carl D. Perkins vocational and applied technology educa-
16 tion act (VTEA).
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation (21710).
21 Personal service (50000) ... 275,000 .................. (re. $275,000)
22 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
23 Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
24 Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For administration of federal grants pursuant to various federal laws
27 including Carl D. Perkins vocational and applied technology educa-
28 tion act (VTEA).
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation (21710).
33 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
34 Fringe benefits (60090) ... 120,000 .................... (re. $31,000)
35 Indirect costs (58850) ... 55,000 ...................... (re. $39,000)
36 For administration of federal grants pursuant to various federal laws
37 including, but not limited to: title II supporting effective
38 instruction. Provided further that, notwithstanding any inconsistent
39 provision of law, the commissioner of education shall provide to the
40 director of the budget, the chairperson of the senate finance
41 committee and the chairperson of the assembly ways and means commit-
42 tee copies of any spending plans and/or budgets submitted to the
43 federal government with respect to the use of any funds appropriated
44 by the federal government including state grants administered by the
45 department.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
143 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23419).
3 Personal service (50000) ... 731,000 .................. (re. $731,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
5 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
6 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
7 By chapter 50, section 1, of the laws of 2016:
8 For administration of federal grants pursuant to various federal laws
9 including Carl D. Perkins vocational and applied technology educa-
10 tion act (VTEA).
11 Notwithstanding any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies, subject to the approval of the director of the budget, as
14 needed to accomplish the intent of this appropriation (21710).
15 Personal service (50000) ... 275,000 ................... (re. $12,000)
16 Nonpersonal service (57050) ... 50,000 ................. (re. $22,000)
17 Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
18 For administration of federal grants pursuant to various federal laws
19 including: title II-A improving teacher quality program.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (23419).
24 Personal service (50000) ... 731,000 .................. (re. $578,000)
25 Nonpersonal service (57050) ... 78,000 ................. (re. $13,000)
26 Fringe benefits (60090) ... 286,000 ................... (re. $229,000)
27 Indirect costs (58850) ... 176,000 .................... (re. $170,000)
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Operating Grants Account - 25456
31 By chapter 50, section 1, of the laws of 2017:
32 For administration of federal grants pursuant to various federal laws
33 including the national community service act and the transition to
34 teaching program (21710).
35 Personal service (50000) ... 387,000 .................. (re. $387,000)
36 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
37 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
38 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
39 OFFICE OF MANAGEMENT SERVICES PROGRAM
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Indirect Cost Recovery Account - 21978
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses related to the administration of special
45 revenue funds - other, special revenue funds - federal and internal
144 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 service funds and for services provided to other state agencies,
2 governmental bodies and other entities (21744).
3 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
4 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2018:
8 For the purpose of carrying out the provisions of subdivision 51-a of
9 section 305 of the education law and in order to create and print
10 more forms of state standardized assessments in order to eliminate
11 stand-alone multiple choice field tests and release a significant
12 amount of test questions pursuant to a plan prepared by the commis-
13 sioner of education and approved by the director of the budget
14 (55915) ... 8,400,000 ............................. (re. $8,400,000)
15 For services and expenses of the office of family and community
16 engagement ... 800,000 ............................... (re. $72,000)
17 For services and expenses of the state office of religious and inde-
18 pendent schools ... 800,000 ......................... (re. $452,000)
19 For continued support of state monitors appointed by the commissioner
20 of education ... 225,000 ............................ (re. $225,000)
21 By chapter 50, section 1, of the laws of 2017:
22 For services and expenses of the office of family and community
23 engagement ... 800,000 .............................. (re. $132,000)
24 For services and expenses of the state office of religious and inde-
25 pendent schools ... 800,000 ......................... (re. $196,000)
26 For continued support of state monitors appointed by the commissioner
27 of education ... 225,000 ............................ (re. $104,000)
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses of the my brother's keeper initiative and
30 the Office of Family and Community Engagement. A portion of this
31 appropriation may be transferred to the general fund local assist-
32 ance account prekindergarten through grade twelve education program
33 for these purposes (55928) ... 2,000,000 ............ (re. $521,000)
34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
35 section 1, of the laws of 2018:
36 For services and expenses of nonpublic school initiatives and the
37 State Office of Religious and Independent Schools. A portion of this
38 appropriation may be transferred to the general fund local assist-
39 ance account prekindergarten through grade twelve education program
40 for these purposes (55929) ... 700,000 .............. (re. $613,000)
41 For service and expenses of professional development for teachers and
42 principals to help improve the quality of instruction across the
43 state (55930) ... 833,000 ........................... (re. $655,000)
44 Travel ... 167,000 ..................................... (re. $85,000)
145 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
2 section 1, of the laws of 2018:
3 For additional services and expenses related to implementing section
4 3012-d of the education law, pursuant to a plan approved by the
5 director of the budget. Funds appropriated herein may be used to
6 acquire the services of experts including educators, testing
7 experts, psychometricians and economists to support the design of
8 additional state measures, the development of growth models and all
9 other aspects of the teacher and principal evaluation system (55901)
10 256,000 .............................................. (re. $30,000)
11 Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
12 Travel (54000) ... 52,000 .............................. (re. $45,000)
13 Contractual services (51000) ... 574,000 .............. (re. $429,000)
14 Supplies and materials (57000) ... 29,000 .............. (re. $29,000)
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 Federal Department of Education Account - 25210
18 By chapter 50, section 1, of the laws of 2018:
19 For the administration of grants for specific programs including, but
20 not limited to, grants for purposes under title I of the elementary
21 and secondary education act. Provided further that, notwithstanding
22 any inconsistent provision of law, the commissioner of education
23 shall provide to the director of the budget, the chairperson of the
24 senate finance committee and the chairperson of the assembly ways
25 and means committee copies of any spending plans and/or budgets
26 submitted to the federal government with respect to the use of any
27 funds appropriated by the federal government including state grants
28 administered by the department.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation may be suballocated to other state departments and
31 agencies, subject to the approval of the director of the budget, as
32 needed to accomplish the intent of this appropriation (23443).
33 Personal service (50000) ... 21,610,000 ............ (re. $16,733,000)
34 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000)
35 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000)
36 Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000)
37 For the administration of grants for specific programs including, but
38 not limited to, supporting effective instruction pursuant to title
39 II of the elementary and secondary education act provided, however,
40 that a portion of the funds appropriated herein shall be used to
41 implement a plan to improve educator effectiveness by (1) requiring
42 longer, more intensive and high quality student-teaching experience
43 in a school setting as a prerequisite for certification as a teacher
44 and (2) creating standards for a teacher and principal bar exam
45 certification program that would include a common set of profes-
46 sionally rigorous assessments to ensure the best prepared educators
47 are entering the public school system. Provided further that,
48 notwithstanding any inconsistent provision of law, the commissioner
49 of education shall provide to the director of the budget, the chair-
50 person of the senate finance committee and the chairperson of the
146 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 assembly ways and means committee copies of any spending plans
2 and/or budgets submitted to the federal government with respect to
3 the use of any funds appropriated by the federal government includ-
4 ing state grants administered by the department.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (23418).
9 Personal service (50000) ... 5,300,000 .............. (re. $4,715,000)
10 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000)
11 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000)
12 Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000)
13 For the administration of grants for specific programs including, but
14 not limited to, English language acquisition program pursuant to
15 title III of the elementary and secondary education act. Provided
16 further that, notwithstanding any inconsistent provision of law, the
17 commissioner of education shall provide to the director of the budg-
18 et, the chairperson of the senate finance committee and the chair-
19 person of the assembly ways and means committee copies of any spend-
20 ing plans and/or budgets submitted to the federal government with
21 respect to the use of any funds appropriated by the federal govern-
22 ment including state grants administered by the department.
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation (23417).
27 Personal service (50000) ... 3,000,000 .............. (re. $2,821,000)
28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000)
29 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000)
30 Indirect costs (58850) ... 800,000 .................... (re. $790,000)
31 For the administration of grants for specific programs including, but
32 not limited to, 21st century community learning centers and student
33 support and academic enrichment pursuant to title IV of the elemen-
34 tary and secondary education act. Provided further that, notwith-
35 standing any inconsistent provision of law, the commissioner of
36 education shall provide to the director of the budget, the chair-
37 person of the senate finance committee and the chairperson of the
38 assembly ways and means committee copies of any spending plans
39 and/or budgets submitted to the federal government with respect to
40 the use of any funds appropriated by the federal government includ-
41 ing state grants administered by the department.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation (23416).
46 Personal service (50000) ... 4,000,000 .............. (re. $3,817,000)
47 Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000)
48 Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000)
49 Indirect costs (58850) ... 850,000 .................... (re. $840,000)
50 For the administration of grants for specific programs including, but
51 not limited to, public charter schools pursuant to title IV of the
52 elementary and secondary education act. Provided further that,
147 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 notwithstanding any inconsistent provision of law, the commissioner
2 of education shall provide to the director of the budget, the chair-
3 person of the senate finance committee and the chairperson of the
4 assembly ways and means committee copies of any spending plans
5 and/or budgets submitted to the federal government with respect to
6 the use of any funds appropriated by the federal government includ-
7 ing state grants administered by the department.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation (23415).
12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
13 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
14 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
15 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
16 For the administration of grants for specific programs including, but
17 not limited to, improving academic achievement, pursuant to title I
18 of the elementary and secondary education act, and the rural educa-
19 tion initiative pursuant to title V of the elementary and secondary
20 education act. Provided further that, notwithstanding any inconsist-
21 ent provision of law, the commissioner of education shall provide to
22 the director of the budget, the chairperson of the senate finance
23 committee and the chairperson of the assembly ways and means commit-
24 tee copies of any spending plans and/or budgets submitted to the
25 federal government with respect to the use of any funds appropriated
26 by the federal government including state grants administered by the
27 department.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation (23414).
32 Personal service (50000) ... 7,000,000 .............. (re. $6,443,000)
33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000)
34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000)
35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000)
36 For the administration of grants for specific programs including, but
37 not limited to, homeless education pursuant to title VII of the
38 McKinney-Vento homeless assistance act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation (23413).
43 Personal service (50000) ... 400,000 .................. (re. $376,000)
44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
45 Fringe benefits (60090) ... 250,000 ................... (re. $238,000)
46 Indirect costs (58850) ... 150,000 .................... (re. $149,000)
47 For the administration of grants for specific programs including, but
48 not limited to, the Carl D. Perkins vocational and applied technolo-
49 gy education act (VTEA).
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
148 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23477).
3 Personal service (50000) ... 5,000,000 .............. (re. $4,756,000)
4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000)
5 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000)
6 Indirect costs (58850) ... 1,000,000 .................. (re. $987,000)
7 For the administration of various grants.
8 Notwithstanding any inconsistent provision of law, a portion of this
9 appropriation may be suballocated to other state departments and
10 agencies, subject to the approval of the director of the budget, as
11 needed to accomplish the intent of this appropriation (21809).
12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
15 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
16 For services and expenses for school age children and preschool chil-
17 dren pursuant to the individuals with disabilities education act of
18 1991. Notwithstanding any inconsistent provision of law, a portion
19 of this appropriation may be suballocated to other state departments
20 and agencies, as needed to accomplish the intent of this appropri-
21 ation (21737).
22 Personal service (50000) ... 20,502,000 ............ (re. $16,213,000)
23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000)
24 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000)
25 Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For the administration of grants for specific programs including, but
28 not limited to, grants for purposes under title I of the elementary
29 and secondary education act. Provided further that, notwithstanding
30 any inconsistent provision of law, the commissioner of education
31 shall provide to the director of the budget, the chairperson of the
32 senate finance committee and the chairperson of the assembly ways
33 and means committee copies of any spending plans and/or budgets
34 submitted to the federal government with respect to the use of any
35 funds appropriated by the federal government including state grants
36 administered by the department.
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation (23443).
41 Personal service (50000) ... 21,610,000 ............ (re. $11,491,000)
42 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000)
43 For the administration of grants for specific programs including, but
44 not limited to, supporting effective instruction pursuant to title
45 II of the elementary and secondary education act provided, however,
46 that a portion of the funds appropriated herein shall be used to
47 implement a plan to improve educator effectiveness by (1) requiring
48 longer, more intensive and high quality student-teaching experience
49 in a school setting as a prerequisite for certification as a teacher
50 and (2) creating standards for a teacher and principal bar exam
51 certification program that would include a common set of profes-
149 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 sionally rigorous assessments to ensure the best prepared educators
2 are entering the public school system. Provided further that,
3 notwithstanding any inconsistent provision of law, the commissioner
4 of education shall provide to the director of the budget, the chair-
5 person of the senate finance committee and the chairperson of the
6 assembly ways and means committee copies of any spending plans
7 and/or budgets submitted to the federal government with respect to
8 the use of any funds appropriated by the federal government includ-
9 ing state grants administered by the department.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation (23418).
14 Personal service (50000) ... 5,300,000 .............. (re. $2,897,000)
15 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000)
16 Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000)
17 Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000)
18 For the administration of grants for specific programs including, but
19 not limited to, English language acquisition program pursuant to
20 title III of the elementary and secondary education act. Provided
21 further that, notwithstanding any inconsistent provision of law, the
22 commissioner of education shall provide to the director of the budg-
23 et, the chairperson of the senate finance committee and the chair-
24 person of the assembly ways and means committee copies of any spend-
25 ing plans and/or budgets submitted to the federal government with
26 respect to the use of any funds appropriated by the federal govern-
27 ment including state grants administered by the department.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation (23417).
32 Personal service (50000) ... 3,000,000 .............. (re. $2,060,000)
33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000)
34 Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000)
35 Indirect costs (58850) ... 800,000 .................... (re. $731,000)
36 For the administration of grants for specific programs including, but
37 not limited to, 21st century community learning centers and student
38 support and academic enrichment pursuant to title IV of the elemen-
39 tary and secondary education act. Provided further that, notwith-
40 standing any inconsistent provision of law, the commissioner of
41 education shall provide to the director of the budget, the chair-
42 person of the senate finance committee and the chairperson of the
43 assembly ways and means committee copies of any spending plans
44 and/or budgets submitted to the federal government with respect to
45 the use of any funds appropriated by the federal government includ-
46 ing state grants administered by the department.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation (23416).
51 Personal service (50000) ... 4,000,000 .............. (re. $3,375,000)
52 Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000)
150 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000)
2 Indirect costs (58850) ... 850,000 .................... (re. $832,000)
3 For the administration of grants for specific programs including, but
4 not limited to, improving academic achievement, pursuant to title I
5 of the elementary and secondary education act, and the rural educa-
6 tion initiative pursuant to title V of the elementary and secondary
7 education act. Provided further that, notwithstanding any inconsist-
8 ent provision of law, the commissioner of education shall provide to
9 the director of the budget, the chairperson of the senate finance
10 committee and the chairperson of the assembly ways and means commit-
11 tee copies of any spending plans and/or budgets submitted to the
12 federal government with respect to the use of any funds appropriated
13 by the federal government including state grants administered by the
14 department.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation (23414).
19 Personal service (50000) ... 7,000,000 .............. (re. $4,991,000)
20 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000)
21 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000)
22 Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000)
23 For the administration of grants for specific programs including, but
24 not limited to, homeless education pursuant to title VII of the
25 McKinney-Vento homeless assistance act.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation (23413).
30 Personal service (50000) ... 400,000 .................. (re. $181,000)
31 Nonpersonal service (57050) ... 600,000 ............... (re. $492,000)
32 Fringe benefits (60090) ... 250,000 .................... (re. $96,000)
33 Indirect costs (58850) ... 150,000 .................... (re. $134,000)
34 For the administration of grants for specific programs including, but
35 not limited to, the Carl D. Perkins vocational and applied technolo-
36 gy education act (VTEA).
37 Notwithstanding any inconsistent provision of law, a portion of this
38 appropriation may be suballocated to other state departments and
39 agencies, subject to the approval of the director of the budget, as
40 needed to accomplish the intent of this appropriation (23477).
41 Personal service (50000) ... 5,000,000 .............. (re. $4,419,000)
42 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000)
43 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000)
44 Indirect costs (58850) ... 1,000,000 .................. (re. $988,000)
45 For the administration of various grants.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation (21809).
50 Personal service (50000) ... 3,000,000 .............. (re. $2,788,000)
51 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000)
52 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000)
151 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Indirect costs (58850) ... 750,000 .................... (re. $743,000)
2 For services and expenses for school age children and preschool chil-
3 dren pursuant to the individuals with disabilities education act of
4 1991. Notwithstanding any inconsistent provision of law, a portion
5 of this appropriation may be suballocated to other state departments
6 and agencies, as needed to accomplish the intent of this appropri-
7 ation (21737).
8 Personal service (50000) ... 20,502,000 ............. (re. $1,450,000)
9 Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000)
10 Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000)
11 Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000)
12 By chapter 50, section 1, of the laws of 2016:
13 For the administration of grants for specific programs including, but
14 not limited to, grants for purposes under title I of the elementary
15 and secondary education act.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation (23443).
20 Personal service (50000) ... 21,610,000 ............ (re. $11,797,000)
21 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000)
22 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000)
23 Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000)
24 For the administration of grants for specific programs including, but
25 not limited to, improving teacher quality and mathematics and
26 science partnerships pursuant to title II of the elementary and
27 secondary education act provided, however, that a portion of the
28 funds appropriated herein shall be used to implement a plan to
29 improve educator effectiveness by (1) requiring longer, more inten-
30 sive and high quality student-teaching experience in a school
31 setting as a prerequisite for certification as a teacher and (2)
32 creating standards for a teacher and principal bar exam certif-
33 ication program that would include a common set of professionally
34 rigorous assessments to ensure the best prepared educators are
35 entering the public school system.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (23418).
40 Personal service (50000) ... 5,300,000 .............. (re. $2,957,000)
41 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000)
42 Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000)
43 Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000)
44 For the administration of grants for specific programs including, but
45 not limited to, English language acquisition program pursuant to
46 title III of the elementary and secondary education act.
47 Notwithstanding any inconsistent provision of law, a portion of this
48 appropriation may be suballocated to other state departments and
49 agencies, subject to the approval of the director of the budget, as
50 needed to accomplish the intent of this appropriation (23417).
51 Personal service (50000) ... 3,000,000 .............. (re. $1,790,000)
152 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000)
2 Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000)
3 Indirect costs (58850) ... 800,000 .................... (re. $780,000)
4 For the administration of grants for specific programs including, but
5 not limited to, 21st century community learning centers pursuant to
6 title IV of the elementary and secondary education act.
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (23416).
11 Personal service (50000) ... 3,400,000 .............. (re. $3,080,000)
12 Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000)
13 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000)
14 Indirect costs (58850) ... 850,000 .................... (re. $839,000)
15 For the administration of grants for specific programs including, but
16 not limited to, improving academic achievement and the rural educa-
17 tion initiative pursuant to title VI of the elementary and secondary
18 education act.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (23414).
23 Personal service (50000) ... 7,000,000 .............. (re. $6,300,000)
24 Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000)
25 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
26 Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000)
27 For the administration of grants for specific programs including, but
28 not limited to, homeless education pursuant to title X of the
29 elementary and secondary education act.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (23413).
34 Personal service (50000) ... 400,000 .................. (re. $191,000)
35 Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
36 Fringe benefits (60090) ... 250,000 ................... (re. $154,000)
37 Indirect costs (58850) ... 150,000 .................... (re. $139,000)
38 For the administration of grants for specific programs including, but
39 not limited to, the Carl D. Perkins vocational and applied technolo-
40 gy education act (VTEA).
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation (23477).
45 Personal service (50000) ... 5,000,000 .............. (re. $4,771,000)
46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000)
47 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000)
48 Indirect costs (58850) ... 1,000,000 .................. (re. $943,000)
49 For the administration of various grants.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
153 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (21809).
3 Personal service (50000) ... 3,000,000 .............. (re. $2,926,000)
4 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000)
5 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000)
6 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
7 For services and expenses for school age children and preschool chil-
8 dren pursuant to the individuals with disabilities education act of
9 1991. Notwithstanding any inconsistent provision of law, a portion
10 of this appropriation may be suballocated to other state departments
11 and agencies, as needed to accomplish the intent of this appropri-
12 ation (21737).
13 Personal service (50000) ... 20,502,000 ............... (re. $299,000)
14 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
15 Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000)
16 Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For the administration of grants for specific programs including, but
19 not limited to, grants for purposes under title I of the elementary
20 and secondary education act.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation (23443).
25 Personal service (50000) ... 21,610,000 ............ (re. $10,000,000)
26 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000)
27 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000)
28 Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000)
29 For the administration of grants for specific programs including, but
30 not limited to, public charter schools pursuant to title V of the
31 elementary and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (23415).
36 Personal service (50000) ... 1,500,000 ................ (re. $845,000)
37 Nonpersonal service (57050) ... 770,000 ............... (re. $605,000)
38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
39 Indirect costs (58850) ... 320,000 .................... (re. $291,000)
40 For the administration of various grants.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation (21809).
45 Personal service (50000) ... 2,700,000 .............. (re. $2,438,000)
46 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000)
47 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000)
48 Indirect costs (58850) ... 700,000 .................... (re. $670,000)
49 By chapter 50, section 1, of the laws of 2014:
50 For the administration of various grants.
154 12550-10-9
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation (21809).
5 Personal service (50000) ... 2,700,000 ................ (re. $250,000)
6 Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000)
7 Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000)
8 Indirect costs (58850) ... 700,000 ..................... (re. $15,000)
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Federal Health and Human Services Account - 25122
12 By chapter 50, section 1, of the laws of 2018:
13 For the administration of federal grants for health education includ-
14 ing HIV/AIDS education. Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation, subject to the approval of
16 the director of the budget, may be suballocated to other state
17 departments and agencies, as needed to accomplish the intent of this
18 appropriation (21742).
19 Personal service (50000) ... 500,000 .................. (re. $500,000)
20 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
21 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
22 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal USDA-Food and Nutrition Services Account - 25026
26 By chapter 50, section 1, of the laws of 2018:
27 For administration of programs funded through the national school
28 lunch act.
29 Notwithstanding any inconsistent provision of law, a portion of this
30 appropriation, subject to the approval of the director of the budg-
31 et, may be suballocated to other state departments and agencies, as
32 needed to accomplish the intent of this appropriation (21703).
33 Personal service (50000) ... 5,768,000 .............. (re. $5,768,000)
34 Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000)
35 Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000)
36 Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For administration of programs funded through the national school
39 lunch act.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation, subject to the approval of the director of the budg-
42 et, may be suballocated to other state departments and agencies, as
43 needed to accomplish the intent of this appropriation (21703).
44 Personal service (50000) ... 5,600,000 .............. (re. $2,200,000)
45 Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000)
46 Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000)
155 12550-10-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,559,000 5,671,000
4 Special Revenue Funds - Federal .... 0 30,549,000
5 Special Revenue Funds - Other ...... 3,000,000 4,714,000
6 ---------------- ----------------
7 All Funds ........................ 11,559,000 40,934,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2019-20 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (23514).
29 Personal service--regular (50100) .............. 1,089,000
30 Contractual services (51000) ..................... 421,000
31 --------------
32 Total amount available ....................... 1,510,000
33 --------------
34 For services and expenses related to
35 enforcement of the election law, including
36 but not limited to the investigation of
37 violations and referral for prosecution.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2019-20 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
156 12550-10-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2019-20
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 1,046,000
5 Contractual services (51000) ..................... 404,000
6 --------------
7 Total amount available ....................... 1,450,000
8 --------------
9 For the purchase of software and/or the
10 development of technology related to
11 compliance and enforcement (23516).
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 regulation of elections program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2019-20 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (23504).
30 Personal service--regular (50100) .............. 2,976,000
31 Temporary service (50200) ......................... 45,000
32 Holiday/overtime compensation (50300) .............. 4,000
33 Supplies and materials (57000) ................... 128,000
34 Travel (54000) .................................... 26,000
35 Contractual services (51000) ................... 1,343,000
36 Equipment (56000) ................................. 77,000
37 --------------
38 Program account subtotal ................... 4,599,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Voting Machine Examinations Account - 22099
157 12550-10-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 regulation of elections program (23504).
3 Contractual services (51000) ................... 3,000,000
4 --------------
5 Program account subtotal ................... 3,000,000
6 --------------
158 12550-10-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ELECTION ENFORCEMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses related to compliance, including but not
6 limited to oversight of campaign receipts and expenditures, and
7 educational efforts to increase compliance.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2018-19 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular (50100) ... 1,089,000 ....... (re. $166,000)
15 Contractual services (51000) ... 421,000 .............. (re. $169,000)
16 For the purchase of software and/or the development of technology
17 related to compliance and enforcement.
18 Contractual services (51000) ... 1,000,000 ............ (re. $512,000)
19 By chapter 50, section 1, of the laws of 2017:
20 For the purchase of software and/or the development of technology
21 related to compliance and enforcement (23516).
22 Contractual services (51000) ... 1,000,000 ............. (re. $73,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For the purchase of software and/or the development of technology
25 related to compliance and enforcement (23516).
26 Contractual services (51000) ... 1,300,000 ............ (re. $107,000)
27 REGULATION OF ELECTIONS PROGRAM
28 General Fund
29 State Purposes Account - 10050
30 The appropriation made by chapter 50, section 1, of the laws of 2018, is
31 hereby amended and reappropriated to read:
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2018-19 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated.
38 Personal service--regular (50100) ... 2,976,000 ....... (re. $393,000)
39 Temporary service (50200) ... 45,000 ................... (re. $14,000)
40 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $3,000)
41 Supplies and materials (57000) ... 128,000 ............. (re. $20,000)
42 Travel (54000) ... 26,000 ............................... (re. $6,000)
43 Contractual services (51000) ... 1,343,000 ............ (re. $401,000)
44 Equipment (56000) ... 77,000 ........................... (re. $25,000)
159 12550-10-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to campaign finance compliance
2 training and compilance reviews, national voter registration act
3 training and compliance reviews, election technology systems oper-
4 ations and securing election systems infrastructure and operations
5 from cyber-related threats including, but not limited to the
6 creation of an election support center, development of an elections
7 cyber security support toolkit, and providing cyber risk vulnerabil-
8 ity assessments and support for local boards of elections. Funds
9 appropriated herein securing election infrastructure from cyber-re-
10 lated threats shall be distributed pursuant to a plan developed by
11 the state board of elections based on consultation with appropriate
12 state, local and federal stakeholders to ensure that the development
13 and implementation of election cyber security measures utilize and
14 leverage, to the greatest extent practicable, existing security
15 resources and expertise. The plan shall also address the use of such
16 spending as a match for associated federal grants. Expenditures
17 shall be made from this appropriation only pursuant to a contract,
18 or modified contract, approved by a vote of the state board of
19 elections pursuant to subdivision 4 of section 3-100 of the election
20 law, or, absent a contract, pursuant to a vote of the state board of
21 elections for expenditure pursuant to subdivision 4 of section 3-100
22 of the election law (23520).
23 Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 [Help America Vote Act Implementation Account - 25497]
27 HAVA Election Security Grant Account - 25541
28 By chapter 50, section 1, of the laws of 2018:
29 Funds appropriated shall be used to disburse federal grants in support
30 of improvements to the administration of elections, including
31 enhanced election technology and election security improvements.
32 Expenditures shall be made from this appropriation only pursuant to
33 a contract, or modified contract, approved by a vote of the state
34 board of elections pursuant to subdivision 4 of section 3-100 of the
35 election law, or, absent a contract, pursuant to a vote of the state
36 board of elections for expenditure pursuant to subdivision 4 of
37 section 3-100 of the election law (23504) ..........................
38 23,000,000 ....................................... (re. $22,749,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Help America Vote Act Implementation Account - 25497
42 By chapter 50, section 1, of the laws of 2011:
43 For services and expenses related to the implementation of federal
44 election requirements including the help America vote act of 2002
45 and the military and overseas voter empowerment act of 2009 (23508).
46 Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000)
47 By chapter 50, section 1, of the laws of 2010:
160 12550-10-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the implementation of the mili-
2 tary and overseas voter empowerment act of 2009 (23508) ............
3 6,500,000 ........................................... (re. $996,000)
4 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
5 section 1, of the laws of 2011:
6 For HAVA related expenditures (23511) ................................
7 6,000,000 ......................................... (re. $1,144,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Help America Vote Act Implementation Account - 25496
11 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
12 section 1, of the laws of 2005:
13 For services and expenses related to the help America vote act of
14 2002; provided however, expenditures shall be made from this appro-
15 priation only pursuant to a contract, or modified contract, approved
16 by a vote of the state board of elections pursuant to subdivision 4
17 of section 3-100 of the election law, or, absent a contract, pursu-
18 ant to a vote of the state board of elections for expenditure pursu-
19 ant to subdivision 4 of section 3-100 of the election law. The
20 amounts hereby appropriated may be increased or decreased through
21 interchange with any other special revenue funds - federal, federal
22 operating grants fund - 290 appropriation in the board or trans-
23 ferred to any other eligible state agency for the purpose of imple-
24 menting the help America vote act of 2002, provided that any such
25 interchange or transfer shall be approved by the state board of
26 elections pursuant to subdivision 4 of section 3-100 of the election
27 law and, in addition, any such interchange or transfer shall be
28 approved by the director of the budget who shall file copies thereof
29 with the state comptroller and the chairman of the senate finance
30 and assembly ways and means committees.
31 For services and expenses incurred prior to April 1, 2005 (23508) ....
32 5,000,000 ........................................... (re. $799,000)
33 For services and expenses incurred on or after April 1, 2005 (23508)
34 ... 15,000,000 ...................................... (re. $799,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Help America Vote Act Matching Funds Account - 22174
38 By chapter 50, section 1, of the laws of 2018:
39 For expenses including prior year liabilities related to satisfying
40 the matching fund requirements of section 253(b) (5) of the help
41 America vote act of 2002; provided however, expenditures shall be
42 made from this appropriation only pursuant to a contract, or modi-
43 fied contract, approved by a vote of the state board of elections
44 pursuant to subdivision 4 of section 3-100 of the election law, or,
45 absent a contract, pursuant to a vote of the state board of
46 elections for expenditure pursuant to subdivision 4 of section 3-100
47 of the election law (23504).
161 12550-10-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Contractual services (51000) ... 1,000,000 ............ (re. $845,000)
2 By chapter 50, section 1, of the laws of 2009:
3 For expenses including prior year liabilities related to satisfying
4 the matching fund requirements of section 253(b) (5) of the help
5 America vote act of 2002; provided however, expenditures shall be
6 made from this appropriation only pursuant to a contract, or modi-
7 fied contract, approved by a vote of the state board of elections
8 pursuant to subdivision 4 of section 3-100 of the election law, or,
9 absent a contract, pursuant to a vote of the state board of
10 elections for expenditure pursuant to subdivision 4 of section 3-100
11 of the election law (23504).
12 Contractual services (51000) ... 1,000,000 ............ (re. $869,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Voting Machine Examinations Account - 22099
16 By chapter 50, section 1, of the laws of 2018:
17 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
18 By chapter 50, section 1, of the laws of 2017:
19 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
20 By chapter 50, section 1, of the laws of 2016:
21 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
22 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
23 section 2, of the laws of 2014:
24 Contractual services ... 3,000,000 .................. (re. $2,548,000)
162 12550-10-9
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,736,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 8,683,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 contract negotiation and administration
15 program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2019-20 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (23836).
26 Personal service--regular (50100) .............. 6,423,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) .................... 71,000
30 Travel (54000) ................................... 134,000
31 Contractual services (51000) ...................... 97,000
32 --------------
33 Program account subtotal ................... 6,736,000
34 --------------
35 Internal Service Funds
36 Joint Labor/Management Administration Fund
37 Joint Labor Management Administration Account - 55201
38 For services and expenses related to the
39 contract negotiation and administration
40 program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
163 12550-10-9
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2019-20
1 and Transfer Authority as defined in the
2 2019-20 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (23836).
8 Personal service--regular (50100) ................ 990,000
9 Temporary service (50200) ......................... 10,000
10 Supplies and materials (57000) .................... 60,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ..................... 247,000
13 Fringe benefits (60000) .......................... 600,000
14 Indirect costs (58800) ............................ 30,000
15 --------------
16 Program account subtotal ................... 1,947,000
17 --------------
164 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,873,000 19,817,000
4 Special Revenue Funds - Federal .... 81,198,000 291,619,000
5 Special Revenue Funds - Other ...... 248,572,000 47,625,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 459,738,000 359,061,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 29,519,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 10,003,000
29 Temporary service (50200) ........................ 249,000
30 Holiday/overtime compensation (50300) ............. 56,000
31 Supplies and materials (57000) ................... 300,000
32 Travel (54000) .................................... 89,000
33 Contractual services (51000) ..................... 990,000
34 Equipment (56000) ................................. 79,000
35 --------------
36 Program account subtotal .................. 11,766,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 For services and expenses related to the
42 administration program (81001).
165 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) .................... 52,000
2 Travel (54000) .................................... 30,000
3 Contractual services (51000) ..................... 250,000
4 Equipment (56000) .................................. 3,000
5 --------------
6 Program account subtotal ..................... 335,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 ENCON Magazine Account - 21080
11 For services and expenses related to the
12 administration program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2019-20 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Supplies and materials (57000) ................... 219,000
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ..................... 463,000
26 Equipment (56000) ................................. 12,000
27 --------------
28 Program account subtotal ..................... 704,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Federal Grant Indirect Cost Recovery Account - 21065
33 For services and expenses related to the
34 administration of special revenue funds -
35 federal.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2019-20 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
46 Personal service--regular (50100) .............. 9,545,000
166 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Temporary service (50200) .......................... 4,000
2 Holiday/overtime compensation (50300) ............. 16,000
3 Supplies and materials (57000) ................... 176,000
4 Travel (54000) .................................... 12,000
5 Contractual services (51000) ..................... 753,000
6 Equipment (56000) .................................. 4,000
7 Fringe benefits (60000) ........................ 6,109,000
8 --------------
9 Program account subtotal .................. 16,619,000
10 --------------
11 Internal Service Funds
12 Agencies Internal Service Fund
13 Banking Services Account - 55057
14 For services and expenses related to the
15 lockbox collection of regulatory fees.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2019-20 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Contractual services (51000) ...................... 95,000
27 --------------
28 Program account subtotal ...................... 95,000
29 --------------
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses of the air and
35 water quality management program, includ-
36 ing suballocation to other state depart-
37 ments and agencies.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2019-20 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
167 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (24779).
3 Personal service--regular (50100) ............. 15,029,000
4 Temporary service (50200) ......................... 69,000
5 Holiday/overtime compensation (50300) ............. 71,000
6 Supplies and materials (57000) ................... 475,000
7 Travel (54000) ................................... 109,000
8 Contractual services (51000) ................... 1,087,000
9 Equipment (56000) ................................. 74,000
10 --------------
11 Program account subtotal .................. 16,914,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Conservation Air Resources Grants
16 Account - 25334
17 For services and expenses related to air
18 resources purposes. A portion of these
19 funds may be transferred to aid to locali-
20 ties and may be suballocated to other
21 state departments and agencies (24780).
22 Personal service (50000) ....................... 4,742,000
23 Nonpersonal service (57050) .................... 1,366,000
24 Fringe benefits (60090) ........................ 2,892,000
25 --------------
26 Program account subtotal ................... 9,000,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Environmental Conservation Spills Management
31 Grant Account - 25334
32 For services and expenses related to spills
33 management purposes. A portion of these
34 funds may be transferred to aid to locali-
35 ties and may be suballocated to other
36 state departments and agencies (24782).
37 Personal service (50000) ....................... 2,295,000
38 Nonpersonal service (57050) .................... 3,306,000
39 Fringe benefits (60090) ........................ 1,399,000
40 --------------
41 Program account subtotal ................... 7,000,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
168 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Federal Environmental Conservation Water Grants Account
2 - 25334
3 For services and expenses related to water
4 resource purposes. A portion of these
5 funds may be transferred to aid to locali-
6 ties and may be suballocated to other
7 state departments and agencies (24784).
8 Personal service (50000) ....................... 9,549,000
9 Nonpersonal service (57050) .................... 9,327,000
10 Fringe benefits (60090) ........................ 6,022,000
11 --------------
12 Program account subtotal .................. 24,898,000
13 --------------
14 Special Revenue Funds - Other
15 Clean Air Fund
16 Mobile Source Account - 21452
17 For the direct and indirect costs of the
18 department of environmental conservation
19 associated with developing, implementing
20 and administering the mobile source
21 program, including suballocation to other
22 state departments and agencies.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2019-20 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (24779).
33 Personal service--regular (50100) .............. 5,172,000
34 Temporary service (50200) ......................... 60,000
35 Holiday/overtime compensation (50300) ............ 288,000
36 Supplies and materials (57000) ................... 660,000
37 Travel (54000) ................................... 188,000
38 Contractual services (51000) ................... 1,778,000
39 Equipment (56000) ................................ 553,000
40 Fringe benefits (60000) ........................ 3,526,000
41 Indirect costs (58800) ........................... 179,000
42 --------------
43 Program account subtotal .................. 12,404,000
44 --------------
45 Special Revenue Funds - Other
46 Clean Air Fund
169 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Operating Permit Program Account - 21451
2 For the direct and indirect costs of the
3 department of environmental conservation
4 associated with developing, implementing
5 and administering the operating permit
6 program, including suballocation to other
7 state departments and agencies.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2019-20 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (24779).
18 Personal service--regular (50100) .............. 3,575,000
19 Temporary service (50200) ........................ 151,000
20 Holiday/overtime compensation (50300) ............. 47,000
21 Supplies and materials (57000) ................... 317,000
22 Travel (54000) ................................... 116,000
23 Contractual services (51000) ................... 1,922,000
24 Equipment (56000) ................................ 224,000
25 Fringe benefits (60000) ........................ 2,410,000
26 Indirect costs (58800) ........................... 122,000
27 --------------
28 Program account subtotal ................... 8,884,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Environmental Regulatory Account - 21081
33 For services and expenses related to facili-
34 ty compliance and monitoring including for
35 concentrated animal feeding operations and
36 dam safety.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (24779).
47 Personal service--regular (50100) .............. 1,792,000
170 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Holiday/overtime compensation (50300) .............. 3,000
2 Supplies and materials (57000) .................... 74,000
3 Travel (54000) .................................... 70,000
4 Contractual services (51000) ...................... 47,000
5 Equipment (56000) ................................. 83,000
6 Fringe benefits (60000) ........................ 1,146,000
7 Indirect costs (58800) ............................ 62,000
8 --------------
9 Program account subtotal ................... 3,277,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 Great Lakes Restoration Initiative Account - 21087
14 For services and expenses related to the
15 Great Lakes restoration initiative for the
16 purpose of sustainability and restoration
17 projects in the Great Lakes basin. Pursu-
18 ant to section 11 of the state finance
19 law, the department is authorized to
20 accept any monies from public corpo-
21 rations, not-for-profit corporations and
22 other non-governmental organizations for
23 purposes of Great Lakes restoration,
24 including suballocation to other state
25 departments and agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2019-20 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (24779).
36 Contractual services (51000) ................... 1,000,000
37 --------------
38 Program account subtotal ................... 1,000,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Hazardous Substances Bulk Storage Account - 21061
43 For services and expenses related to article
44 40 of the environmental conservation law.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
171 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 and Transfer Authority as defined in the
2 2019-20 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) ................. 78,000
9 Holiday/overtime compensation (50300) ............. 14,000
10 Supplies and materials (57000) .................... 20,000
11 Travel (54000) .................................... 15,000
12 Contractual services (51000) ...................... 32,000
13 Equipment (56000) .................................. 4,000
14 Fringe benefits (60000) ........................... 59,000
15 Indirect costs (58800) ............................. 3,000
16 --------------
17 Program account subtotal ..................... 225,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 UST Trust Recovery Account - 21083
22 For services and expenses related to the
23 spills program including suballocation to
24 other state departments and agencies.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2019-20 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (24779).
35 Personal service--regular (50100) .............. 1,172,000
36 Holiday/overtime compensation (50300) .............. 2,000
37 Fringe benefits (60000) .......................... 750,000
38 Indirect costs (58800) ............................ 38,000
39 --------------
40 Program account subtotal ................... 1,962,000
41 --------------
42 Special Revenue Funds - Other
43 Environmental Conservation Special Revenue Fund
44 Utility Environmental Regulation Account - 21064
45 Notwithstanding any other provision of law
46 to the contrary, direct and indirect
172 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 expenses relating to the department of
2 environmental conservation's participation
3 in state energy policy proceedings, or
4 certification proceedings pursuant to
5 articles 7 or 10 of the public service
6 law, shall be deemed expenses of the
7 department of public service within the
8 meaning of section 18-a of the public
9 service law (24779).
10 Personal service--regular (50100) ................ 300,000
11 Fringe benefits (60000) .......................... 192,000
12 Indirect costs (58800) ............................ 10,000
13 --------------
14 Program account subtotal ..................... 502,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Protection and Oil Spill Compensation Fund
18 Department of Environmental Conservation Account - 21203
19 For services and expenses for cleanup and
20 removal of oil and chemical spills pursu-
21 ant to chapter 845 of the laws of 1977.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2019-20 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (24779).
32 Personal service--regular (50100) ............. 10,465,000
33 Temporary service (50200) ........................ 143,000
34 Holiday/overtime compensation (50300) ............ 267,000
35 Supplies and materials (57000) ................... 619,000
36 Travel (54000) .................................... 69,000
37 Contractual services (51000) ................... 1,545,000
38 Equipment (56000) ................................ 681,000
39 Fringe benefits (60000) ........................ 6,945,000
40 Indirect costs (58800) ........................... 352,000
41 --------------
42 Total amount available ...................... 21,086,000
43 --------------
44 Notwithstanding any law to the contrary, the
45 funds authorized in subparagraph (i) of
46 paragraph (a) of subdivision 1 of section
47 186 of the navigation law related to oil
173 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 spill prevention and training necessary to
2 implement the oil spill prevention and
3 training provisions of subdivision 3 of
4 section 186 of the navigation law shall be
5 administered by the department of environ-
6 mental conservation.
7 For services and expenses related to petro-
8 leum spill prevention, including but not
9 limited to response or personal safety
10 equipment and supplies; identification,
11 mapping, and analysis of populations,
12 environmentally sensitive areas, and
13 resources at risk from spills of petroleum
14 and related impacts; the development,
15 implementation, and updating of contingen-
16 cy plans, including geographic response
17 plans; including personal service, nonper-
18 sonal service and fringe benefits, includ-
19 ing suballocation to other state depart-
20 ments and agencies (25750).
21 Supplies and materials (57000) ................... 150,000
22 Travel (54000) ................................... 100,000
23 Contractual services (51000) ..................... 730,000
24 Equipment (56000) .............................. 1,120,000
25 --------------
26 Total amount available ....................... 2,100,000
27 --------------
28 For services and expenses related to the oil
29 spill program, including suballocation to
30 other state departments and agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2019-20 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (24792).
41 Personal service--regular (50100) .............. 1,181,000
42 Fringe benefits (60000) .......................... 756,000
43 Indirect costs (58800) ............................ 63,000
44 --------------
45 Total amount available ....................... 2,000,000
46 --------------
47 Program account subtotal .................. 25,186,000
48 --------------
174 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 New York Great Lakes Protection Fund
3 Great Lakes Protection Account - 22851
4 For services and expenses funded by the
5 Great Lakes protection fund, pursuant to
6 chapter 148 of the laws of 1990 and
7 section 97-ee of the state finance law,
8 including suballocation to other state
9 departments and agencies including the
10 state university of New York.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2019-20 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (24779).
21 Personal service--regular (50100) ................. 87,000
22 Holiday/overtime compensation (50300) .............. 3,000
23 Supplies and materials (57000) ..................... 7,000
24 Travel (54000) .................................... 43,000
25 Contractual services (51000) ..................... 762,000
26 Fringe benefits (60000) ........................... 58,000
27 Indirect costs (58800) ............................. 3,000
28 --------------
29 Program account subtotal ..................... 963,000
30 --------------
31 Special Revenue Funds - Other
32 Sewage Treatment Program Management and Administration
33 Fund
34 ENCON Administration Account - 21002
35 For services and expenses for administration
36 of the water pollution control revolving
37 fund and related water quality activities
38 as permitted by law, including suballo-
39 cation to the environmental facilities
40 corporation.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2019-20 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
175 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (24779).
3 Personal service--regular (50100) ................ 524,000
4 Holiday/overtime compensation (50300) ............. 24,000
5 Supplies and materials (57000) .................... 32,000
6 Fringe benefits (60000) .......................... 350,000
7 --------------
8 Program account subtotal ..................... 930,000
9 --------------
10 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the enforcement
15 program, including suballocation to other
16 state departments and agencies.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (24793).
27 Personal service--regular (50100) ............. 29,090,000
28 Temporary service (50200) ........................ 361,000
29 Holiday/overtime compensation (50300) .......... 5,439,000
30 Supplies and materials (57000) ................... 344,000
31 Travel (54000) .................................... 31,000
32 Contractual services (51000) ..................... 614,000
33 Equipment (56000) ................................. 34,000
34 --------------
35 Total amount available ...................... 35,913,000
36 --------------
37 For services and expenses of the implementa-
38 tion of the New York city watershed agree-
39 ment for activities including, but not
40 limited to enforcement, water quality
41 monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive
43 award program, providing grants to munici-
44 palities for reimbursement of planning and
45 zoning activities, and establishing a
46 watershed inspector general's office,
176 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 including suballocation to the departments
2 of health, state and law. Notwithstanding
3 any other provision of law to the contra-
4 ry, the director of the budget is hereby
5 authorized to transfer up to $800,000 of
6 this appropriation to local assistance to
7 the department of state for water quality
8 planning and implementation of competitive
9 grants to municipalities within the New
10 York City watershed for the purpose of
11 maintaining the filtration avoidance
12 determination issued by the United States
13 environmental protection agency.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (24794).
24 Personal service--regular (50100) .............. 3,771,000
25 Temporary service (50200) ......................... 73,000
26 Holiday/overtime compensation (50300) .............. 3,000
27 Supplies and materials (57000) .................... 33,000
28 Travel (54000) .................................... 20,000
29 Contractual services (51000) ..................... 555,000
30 Equipment (56000) ................................. 10,000
31 --------------
32 Total amount available ....................... 4,465,000
33 --------------
34 Program account subtotal .................. 40,378,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Conservation Fund Account - 21150
39 For services and expenses of the enforcement
40 program (24793).
41 Supplies and materials (57000) ................... 633,000
42 Contractual services (51000) ................... 1,043,000
43 --------------
44 Program account subtotal ................... 1,676,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
177 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 ENCON-Seized Assets Account - 21052
2 For services and expenses of the environ-
3 mental enforcement program in accordance
4 with a programmatic and financial plan to
5 be approved by the director of the budget.
6 The amounts appropriated herein may be
7 interchanged or transferred without limit
8 with any department of environmental
9 conservation asset seizure or asset
10 forfeiture special revenue account.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2019-20 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (24793).
21 Supplies and materials (57000) .................... 53,000
22 Contractual services (51000) ...................... 79,000
23 Equipment (56000) ................................ 182,000
24 --------------
25 Program account subtotal ..................... 314,000
26 --------------
27 Special Revenue Funds - Other
28 Environmental Conservation Special Revenue Fund
29 Environmental Regulatory Account - 21081
30 For services and expenses of the environ-
31 mental enforcement program, including
32 suballocation to other state departments
33 and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2019-20 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (24793).
44 Personal service--regular (50100) ............. 10,051,000
45 Temporary service (50200) ........................ 121,000
46 Holiday/overtime compensation (50300) ............ 850,000
47 Supplies and materials (57000) ................. 1,148,000
178 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Travel (54000) ................................... 379,000
2 Contractual services (51000) ................... 2,245,000
3 Equipment (56000) ................................ 267,000
4 Fringe benefits (60000) ........................ 7,039,000
5 Indirect costs (58800) ........................... 378,000
6 --------------
7 Program account subtotal .................. 22,478,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Public Safety Recovery Account - 21077
12 For services and expenses related to fire
13 suppression, homeland security and other
14 public safety activities. This includes
15 access to miscellaneous special revenue
16 receipts associated with the pass-thru of
17 funds from federal agencies/departments in
18 conjunction with public safety or homeland
19 security purposes. Specifically, access to
20 funds deposited into this account from the
21 Port Authority of New York/New Jersey, in
22 their capacity as fiduciary agency for
23 federal agencies/departments.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (24793).
34 Supplies and materials (57000) .................... 24,000
35 Travel (54000) .................................... 24,000
36 Contractual services (51000) ...................... 27,000
37 Equipment (56000) ................................. 37,000
38 --------------
39 Program account subtotal ..................... 112,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Utility Environmental Regulation Account - 21064
44 Notwithstanding any other provision of law
45 to the contrary, direct and indirect
46 expenses relating to the department of
47 environmental conservation's participation
179 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 in state energy policy proceedings, or
2 certification proceedings pursuant to
3 articles 7 or 10 of the public service
4 law, shall be deemed expenses of the
5 department of public service within the
6 meaning of section 18-a of the public
7 service law (24793).
8 Personal service--regular (50100) ................ 700,000
9 Fringe benefits (60000) .......................... 448,000
10 Indirect costs (58800) ............................ 23,000
11 --------------
12 Program account subtotal ................... 1,171,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 Waste Management and Cleanup Account - 21053
17 For services and expenses related to the
18 waste management and cleanup program
19 including suballocation to other state
20 departments and agencies. Notwithstanding
21 any other provision of law, the director
22 of the budget is hereby authorized to
23 transfer any or all of this appropriation
24 to local assistance to other state depart-
25 ments and agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2019-20 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 Personal service--regular (50100) .............. 1,846,000
37 Holiday/overtime compensation (50300) ............ 135,000
38 Supplies and materials (57000) ................... 265,000
39 Travel (54000) .................................... 65,000
40 Contractual services (51000) ..................... 195,000
41 Equipment (56000) ................................. 75,000
42 Fringe benefits (60000) ........................ 1,266,000
43 Indirect costs (58800) ............................ 64,000
44 --------------
45 Program account subtotal ................... 3,911,000
46 --------------
47 Special Revenue Funds - Other
180 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Miscellaneous Special Revenue Fund
2 DEC Equitable Sharing Agreement - Justice Account -
3 22231
4 For services and expenses of the environ-
5 mental enforcement program in accordance
6 with a programmatic and financial plan to
7 be approved by the director of the budget.
8 The amounts appropriated herein may be
9 interchanged or transferred without limit
10 with any department of environmental
11 conservation asset seizure or asset
12 forfeiture special revenue account.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2019-20 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24793).
23 Supplies and materials (57000) .................... 34,000
24 Contractual services (51000) ...................... 50,000
25 Equipment (56000) ................................ 116,000
26 --------------
27 Program account subtotal ..................... 200,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 DEC Equitable Sharing Agreement - Treasury Account -
32 22232
33 For services and expenses of the environ-
34 mental enforcement program in accordance
35 with a programmatic and financial plan to
36 be approved by the director of the budget.
37 The amounts appropriated herein may be
38 interchanged or transferred without limit
39 with any department of environmental
40 conservation asset seizure or asset
41 forfeiture special revenue account.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2019-20 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
181 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (24793).
4 Supplies and materials (57000) ..................... 8,500
5 Contractual services (51000) ...................... 12,500
6 Equipment (56000) ................................. 29,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,224,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the fish, wild-
15 life and marine resources program, includ-
16 ing suballocation to other state depart-
17 ments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (24717).
28 Personal service--regular (50100) .............. 5,348,000
29 Temporary service (50200) ........................ 434,000
30 Holiday/overtime compensation (50300) ............. 58,000
31 Supplies and materials (57000) ................. 1,003,000
32 Travel (54000) .................................... 54,000
33 Contractual services (51000) ................... 5,597,000
34 Equipment (56000) ................................. 62,000
35 --------------
36 Total amount available ...................... 12,556,000
37 --------------
38 For services and expenses related to the
39 natural resource damages program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2019-20 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
182 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (24795).
4 Personal service--regular (50100) ................ 421,000
5 Holiday/overtime compensation (50300) .............. 5,000
6 Travel (54000) ..................................... 7,000
7 Contractual services (51000) ....................... 2,000
8 --------------
9 Total amount available ......................... 435,000
10 --------------
11 Program account subtotal .................. 12,991,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Conservation Fish, Wildlife, and
16 Marine Grants Account - 25334
17 For services and expenses related to fish
18 and wildlife purposes, including the Lake
19 Champlain sea lamprey control. A portion
20 of these funds may be transferred to aid
21 to localities and may be suballocated to
22 other state departments and agencies
23 (24717).
24 Personal service (50000) ....................... 9,898,000
25 Nonpersonal service (57050) ................... 12,068,000
26 Fringe benefits (60090) ........................ 6,034,000
27 --------------
28 Program account subtotal .................. 28,000,000
29 --------------
30 Special Revenue Funds - Other
31 Conservation Fund
32 Conservation Fund Account - 21150
33 For services and expenses of the fish, wild-
34 life and marine resources program, includ-
35 ing suballocation to other state depart-
36 ments and agencies (24717).
37 Personal service--regular (50100) ............. 16,445,000
38 Temporary service (50200) ...................... 1,393,000
39 Holiday/overtime compensation (50300) ............ 663,000
40 Supplies and materials (57000) ................. 2,502,000
41 Travel (54000) ................................... 299,000
42 Contractual services (51000) ................... 2,065,000
183 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Equipment (56000) ................................ 397,000
2 Fringe benefits (60000) ....................... 11,815,000
3 Indirect costs (58800) ........................... 598,000
4 --------------
5 Total amount available ...................... 36,177,000
6 --------------
7 For services and expenses for return a gift
8 to wildlife program projects pursuant to
9 chapter 4 of the laws of 1982 (24796).
10 Contractual services (51000) ..................... 700,000
11 --------------
12 For services and expenses related to the
13 operation and maintenance of the depart-
14 ment of environmental conservation's auto-
15 mated computer license system (24797).
16 Contractual services (51000) ..................... 500,000
17 --------------
18 For services and expenses related to the
19 federal electronic duck stamp act of 2005
20 (24798).
21 Contractual services (51000) ..................... 480,000
22 --------------
23 Program account subtotal .................. 37,857,000
24 --------------
25 Special Revenue Funds - Other
26 Conservation Fund
27 Guides License Account - 21153
28 For services and expenses related to the
29 fish, wildlife and marine resources
30 program (24717).
31 Personal service--regular (50100) ................. 53,000
32 Holiday/overtime compensation (50300) .............. 8,000
33 Supplies and materials (57000) .................... 22,000
34 Contractual services (51000) ....................... 7,000
35 Equipment (56000) .................................. 5,000
36 Fringe benefits (60000) ........................... 39,000
37 Indirect costs (58800) ............................. 2,000
38 --------------
39 Program account subtotal ..................... 136,000
40 --------------
41 Special Revenue Funds - Other
42 Conservation Fund
184 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Marine Resources Account - 21151
2 For services and expenses related to the
3 fish, wildlife and marine resources
4 program (24717).
5 Personal service--regular (50100) ................ 328,000
6 Temporary service (50200) ........................ 326,000
7 Holiday/overtime compensation (50300) ............. 41,000
8 Supplies and materials (57000) ................... 596,000
9 Travel (54000) .................................... 43,000
10 Contractual services (51000) ................... 1,574,000
11 Equipment (56000) ................................. 70,000
12 Fringe benefits (60000) .......................... 444,000
13 Indirect costs (58800) ............................ 23,000
14 --------------
15 Program account subtotal ................... 3,445,000
16 --------------
17 Special Revenue Funds - Other
18 Conservation Fund
19 Migratory Bird Account - 21152
20 For administrative services and expenses
21 including the acquisition, preservation,
22 improvement and development of wetlands
23 and access sites within the state.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (24717).
34 Contractual services (51000) ...................... 37,000
35 --------------
36 Program account subtotal ...................... 37,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Surf Clam/Ocean Quahog Account - 21155
41 For services and expenses related to surf
42 clam and ocean quahog programs (24717).
43 Temporary service (50200) ......................... 62,000
44 Holiday/overtime compensation (50300) .............. 9,000
45 Supplies and materials (57000) ..................... 2,000
185 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Travel (54000) ..................................... 2,000
2 Contractual services (51000) ..................... 105,000
3 Equipment (56000) .................................. 4,000
4 Fringe benefits (60000) ........................... 44,000
5 Indirect costs (58800) ............................. 3,000
6 --------------
7 Program account subtotal ..................... 231,000
8 --------------
9 Special Revenue Funds - Other
10 Conservation Fund
11 Venison Donation Account - 21157
12 For services and expenses related to the
13 fish, wildlife and marine resources
14 program (24717).
15 Contractual services (51000) ..................... 116,000
16 --------------
17 Program account subtotal ..................... 116,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Environmental Regulatory Account - 21081
22 For services and expenses related to
23 stewardship of state lands and facilities.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (24717).
34 Personal service--regular (50100) ................ 421,000
35 Holiday/overtime compensation (50300) .............. 3,000
36 Supplies and materials (57000) .................... 33,000
37 Travel (54000) .................................... 31,000
38 Contractual services (51000) ...................... 23,000
39 Equipment (56000) ................................. 52,000
40 Fringe benefits (60000) .......................... 271,000
41 Indirect costs (58800) ............................ 14,000
42 --------------
43 Program account subtotal ..................... 848,000
44 --------------
45 Special Revenue Funds - Other
186 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Environmental Conservation Special Revenue Fund
2 Marine and Coastal Account - 21055
3 For services and expenses related to conser-
4 vation, research, and education projects
5 relating to the marine and coastal
6 district of New York.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2019-20 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (24717).
17 Contractual services (51000) ...................... 63,000
18 --------------
19 Program account subtotal ...................... 63,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 DEC - Miscellaneous Gifts Account
24 For services and expenses related to the
25 fish, wildlife and marine resources
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 Contractual services (51000) ..................... 500,000
38 --------------
39 Program account subtotal ..................... 500,000
40 --------------
41 FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
187 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 For services and expenses of the forest and
2 land resources program, including suballo-
3 cation to other state departments and
4 agencies.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2019-20 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (24799).
15 Personal service--regular (50100) ............. 23,686,000
16 Temporary service (50200) ........................ 210,000
17 Holiday/overtime compensation (50300) .......... 1,583,000
18 Supplies and materials (57000) ................... 540,000
19 Travel (54000) ................................... 149,000
20 Contractual services (51000) ................... 1,913,000
21 Equipment (56000) ................................. 76,000
22 --------------
23 Program account subtotal .................. 28,157,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Environmental Conservation USDA Account - 25007
28 For services and expenses related to the
29 federal environmental conservation lands
30 and forest grants. A portion of these
31 funds may be transferred to aid to locali-
32 ties and may be suballocated to other
33 state departments and agencies (24800).
34 Personal service (50000) ....................... 1,050,000
35 Nonpersonal service (57050) .................... 3,308,000
36 Fringe benefits (60090) .......................... 642,000
37 --------------
38 Program account subtotal ................... 5,000,000
39 --------------
40 Special Revenue Funds - Other
41 Conservation Fund
42 Outdoor Recreation and Trail Maintenance Account - 21158
43 For services and expenses of the forest and
44 land resources program, including trans-
45 fers to aid to localities or suballocation
46 to other state departments and agencies.
188 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2019-20 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (24799).
11 Supplies and materials (57000) ..................... 5,000
12 --------------
13 Program account subtotal ....................... 5,000
14 --------------
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 ENCON-Seized Assets Account - 21052
18 For services and expenses of the environ-
19 mental enforcement program in accordance
20 with a programmatic and financial plan to
21 be approved by the director of the budget.
22 The amounts appropriated herein may be
23 interchanged or transferred without limit
24 with any department of environmental
25 conservation asset seizure or asset
26 forfeiture special revenue account.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (24799).
37 Supplies and materials (57000) .................... 53,000
38 Contractual services (51000) ...................... 53,000
39 Equipment (56000) ................................ 104,000
40 --------------
41 Program account subtotal ..................... 210,000
42 --------------
43 Special Revenue Funds - Other
44 Environmental Conservation Special Revenue Fund
45 Environmental Regulatory Account - 21081
189 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 For services and expenses related to
2 stewardship of state lands and facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2019-20 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (24799).
13 Personal service--regular (50100) ................ 454,000
14 Holiday/overtime compensation (50300) .............. 3,000
15 Supplies and materials (57000) .................... 54,000
16 Travel (54000) .................................... 39,000
17 Contractual services (51000) ...................... 26,000
18 Equipment (56000) ................................. 61,000
19 Fringe benefits (60000) .......................... 292,000
20 Indirect costs (58800) ............................ 16,000
21 --------------
22 Program account subtotal ..................... 945,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Mined Land Reclamation Account - 21084
27 For services and expenses related to the
28 forest and land resources program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2019-20 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (24799).
39 Personal service--regular (50100) .............. 2,140,000
40 Temporary service (50200) ......................... 69,000
41 Holiday/overtime compensation (50300) ............. 19,000
42 Supplies and materials (57000) ................... 151,000
43 Travel (54000) .................................... 27,000
44 Contractual services (51000) ..................... 128,000
45 Equipment (56000) ................................. 73,000
46 Fringe benefits (60000) ........................ 1,423,000
47 Indirect costs (58800) ............................ 72,000
48 --------------
190 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Program account subtotal ................... 4,102,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Natural Resources Account - 21082
6 For services and expenses of the forest and
7 land resources program, including suballo-
8 cation to other state departments and
9 agencies.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2019-20 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (24799).
20 Personal service--regular (50100) .............. 3,089,000
21 Temporary service (50200) ........................ 987,000
22 Holiday/overtime compensation (50300) ............. 93,000
23 Supplies and materials (57000) ................... 490,000
24 Travel (54000) .................................... 54,000
25 Contractual services (51000) ..................... 671,000
26 Equipment (56000) ................................ 137,000
27 Fringe benefits (60000) ........................ 2,663,000
28 Indirect costs (58800) ........................... 135,000
29 --------------
30 Program account subtotal ................... 8,319,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Oil and Gas Account - 21054
35 For services and expenses related to the
36 forest and land resources program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (24799).
191 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Contractual services (51000) ..................... 285,000
2 --------------
3 Program account subtotal ..................... 285,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Recreation Account - 21067
8 For services and expenses related to the
9 administration and operation of the forest
10 and land resources program, including
11 transfers to aid to localities or suballo-
12 cation to other state departments and
13 agencies, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits and deductions
17 taken by contractors for fees associated
18 with recreational and environmental
19 programs and facilities.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2019-20 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (24799).
30 Personal service--regular (50100) .............. 1,171,000
31 Temporary service (50200) ...................... 7,767,000
32 Holiday/overtime compensation (50300) ............ 821,000
33 Supplies and materials (57000) ................. 3,022,000
34 Travel (54000) ..................................... 7,000
35 Contractual services (51000) ................... 2,649,000
36 Equipment (56000) ................................ 116,000
37 Fringe benefits (60000) ........................ 2,140,000
38 Indirect costs (58800) ........................... 316,000
39 --------------
40 Program account subtotal .................. 18,009,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 DEC Equitable Sharing Agreement - Justice Account -
45 22231
46 For services and expenses of the environ-
47 mental enforcement program in accordance
192 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 with a programmatic and financial plan to
2 be approved by the director of the budget.
3 The amounts appropriated herein may be
4 interchanged or transferred without limit
5 with any department of environmental
6 conservation asset seizure or asset
7 forfeiture special revenue account.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2019-20 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (24799).
18 Supplies and materials (57000) .................... 50,000
19 Contractual services (51000) ...................... 50,000
20 Equipment (56000) ................................ 100,000
21 --------------
22 Program account subtotal ..................... 200,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 DEC Equitable Sharing Agreement - Treasury Account -
27 22232
28 For services and expenses of the environ-
29 mental enforcement program in accordance
30 with a programmatic and financial plan to
31 be approved by the director of the budget.
32 The amounts appropriated herein may be
33 interchanged or transferred without limit
34 with any department of environmental
35 conservation asset seizure or asset
36 forfeiture special revenue account.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (24799).
193 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) .................... 12,500
2 Contractual services (51000) ...................... 12,500
3 Equipment (56000) ................................. 25,000
4 --------------
5 Program account subtotal ...................... 50,000
6 --------------
7 OPERATIONS PROGRAM .......................................... 32,468,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses of the operations
12 program, including suballocation to other
13 state departments and agencies.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81003).
24 Personal service--regular (50100) .............. 9,104,000
25 Temporary service (50200) ........................ 414,000
26 Holiday/overtime compensation (50300) ............ 181,000
27 Supplies and materials (57000) ................. 3,574,000
28 Travel (54000) ................................... 289,000
29 Contractual services (51000) ................... 3,139,000
30 Equipment (56000) .............................. 1,097,000
31 --------------
32 Program account subtotal .................. 17,798,000
33 --------------
34 Special Revenue Funds - Other
35 Conservation Fund
36 Conservation Fund Account - 21150
37 For services and expenses of the operations
38 program (81003).
39 Personal service--regular (50100) ................ 633,000
40 Holiday/overtime compensation (50300) .............. 3,000
41 Supplies and materials (57000) ................... 965,000
42 Travel (54000) .................................... 34,000
43 Contractual services (51000) ..................... 871,000
194 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Fringe benefits (60000) .......................... 407,000
2 Indirect costs (58800) ............................ 21,000
3 --------------
4 Program account subtotal ................... 2,934,000
5 --------------
6 Special Revenue Funds - Other
7 Environmental Conservation Special Revenue Fund
8 Energy Efficient Rebate Account - 21051
9 For services and expenses related to energy
10 rebate activities.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2019-20 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81003).
21 Contractual services (51000) ..................... 105,000
22 --------------
23 Program account subtotal ..................... 105,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Environmental Regulatory Account - 21081
28 For services and expenses related to
29 stewardship of state lands and facilities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2019-20 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (81003).
40 Personal service--regular (50100) ................ 185,000
41 Holiday/overtime compensation (50300) .............. 3,000
42 Supplies and materials (57000) .................... 72,000
43 Travel (54000) .................................... 42,000
44 Contractual services (51000) ...................... 41,000
195 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Equipment (56000) ................................. 65,000
2 Fringe benefits (60000) .......................... 121,000
3 Indirect costs (58800) ............................. 7,000
4 --------------
5 Program account subtotal ..................... 536,000
6 --------------
7 Special Revenue Funds - Other
8 Environmental Conservation Special Revenue Fund
9 Indirect Charges Account - 21060
10 For services and expenses of the operations
11 program.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2019-20 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81003).
22 Personal service--regular (50100) .............. 2,276,000
23 Holiday/overtime compensation (50300) ............. 22,000
24 Supplies and materials (57000) ................... 538,000
25 Contractual services (51000) ................... 6,645,000
26 Fringe benefits (60000) ........................ 1,532,000
27 Indirect costs (58800) ............................ 82,000
28 --------------
29 Program account subtotal .................. 11,095,000
30 --------------
31 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the solid and
36 hazardous waste management program,
37 including suballocation to other state
38 agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2019-20 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
196 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (81013).
3 Personal service--regular (50100) .............. 1,082,000
4 Temporary service (50200) ........................ 162,000
5 Holiday/overtime compensation (50300) ............. 12,000
6 Supplies and materials (57000) ................... 102,000
7 Travel (54000) .................................... 21,000
8 Contractual services (51000) ..................... 485,000
9 Equipment (56000) .................................. 5,000
10 --------------
11 Program account subtotal ................... 1,869,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Conservation Solid Waste Grant
16 Account - 25334
17 For services and expenses related to solid
18 waste purposes. A portion of these funds
19 may be transferred to aid to localities
20 and may be suballocated to other state
21 departments and agencies (81013).
22 Personal service (50000) ....................... 3,788,000
23 Nonpersonal service (57050) .................... 1,202,000
24 Fringe benefits (60090) ........................ 2,310,000
25 --------------
26 Program account subtotal ................... 7,300,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Environmental Monitoring Account - 21085
31 For services and expenses for the environ-
32 mental monitoring program including subal-
33 location to other state departments and
34 agencies and including research, analysis,
35 monitoring activities, natural resource
36 damages activities, activities of the Lake
37 Champlain management conference, activ-
38 ities of the Great Lakes commission,
39 activities of the joint dredging plan for
40 the port of New York and New Jersey, and
41 environmental monitoring at all facilities
42 subject to the jurisdiction of the depart-
43 ment of environmental conservation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
197 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 and Transfer Authority as defined in the
2 2019-20 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (81013).
8 Personal service--regular (50100) .............. 7,887,000
9 Holiday/overtime compensation (50300) ............. 73,000
10 Supplies and materials (57000) ................. 1,216,000
11 Travel (54000) ................................. 1,134,000
12 Contractual services (51000) ................... 2,922,000
13 Equipment (56000) .............................. 1,212,000
14 Fringe benefits (60000) ........................ 5,084,000
15 Indirect costs (58800) ........................... 258,000
16 --------------
17 Program account subtotal .................. 19,786,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Environmental Regulatory Account - 21081
22 For services and expenses of the solid and
23 hazardous waste program including suballo-
24 cation to other state departments and
25 agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2019-20 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (81013).
36 Personal service--regular (50100) .............. 3,316,000
37 Temporary service (50200) ........................ 288,000
38 Holiday/overtime compensation (50300) ............. 13,000
39 Supplies and materials (57000) ................... 490,000
40 Travel (54000) ................................... 241,000
41 Contractual services (51000) ................... 1,631,000
42 Equipment (56000) ................................ 416,000
43 Fringe benefits (60000) ........................ 2,309,000
44 Indirect costs (58800) ........................... 124,000
45 --------------
46 Program account subtotal ................... 8,828,000
47 --------------
198 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Low Level Radioactive Waste Account - 21066
4 For services and expenses of the solid and
5 hazardous waste management program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2019-20 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (81013).
16 Personal service--regular (50100) ................ 853,000
17 Temporary service (50200) ......................... 36,000
18 Holiday/overtime compensation (50300) ............. 12,000
19 Supplies and materials (57000) .................... 68,000
20 Travel (54000) .................................... 59,000
21 Contractual services (51000) ..................... 905,000
22 Equipment (56000) ................................. 30,000
23 Fringe benefits (60000) .......................... 576,000
24 Indirect costs (58800) ............................ 30,000
25 --------------
26 Program account subtotal ................... 2,569,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 Waste Management and Cleanup Account - 21053
31 For services and expenses related to the
32 waste management and cleanup program
33 including suballocation to other state
34 departments and agencies. Notwithstanding
35 any other provision of law, the director
36 of the budget is hereby authorized to
37 transfer any or all of this appropriation
38 to local assistance to other state depart-
39 ments and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2019-20 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
199 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (81013).
3 Personal service--regular (50100) ............. 11,105,000
4 Holiday/overtime compensation (50300) .............. 4,000
5 Supplies and materials (57000) ................... 122,000
6 Travel (54000) ................................... 320,000
7 Contractual services (51000) ................... 5,144,000
8 Equipment (56000) ................................ 310,000
9 Fringe benefits (60000) ........................ 7,094,000
10 Indirect costs (58800) ........................... 359,000
11 --------------
12 Program account subtotal .................. 24,458,000
13 --------------
200 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2018-19 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 9,592,000 ..... (re. $4,637,000)
15 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
16 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
17 Supplies and materials (57000) ... 176,000 ............ (re. $166,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 763,000 .............. (re. $741,000)
20 Equipment (56000) ... 4,000 ............................. (re. $4,000)
21 Fringe benefits (60000) ... 6,134,000 ............... (re. $6,134,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the administration of special
24 revenue funds - federal (81001).
25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
27 Travel (54000) ... 8,000 ................................ (re. $8,000)
28 Contractual services (51000) ... 810,000 .............. (re. $400,000)
29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
30 AIR AND WATER QUALITY MANAGEMENT PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2015:
34 Notwithstanding any law to the contrary, not less than $150,000 shall
35 be made available to the department of environmental conservation
36 for the expansion of the existing free collection and disposal
37 program for unwanted drugs, as such term is defined in subdivision 7
38 of section 6802 of the education law, to include hospitals, adult
39 care facilities and nursing homes in DEC region one.
40 Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
41 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
42 section 1, of the laws of 2016:
43 Notwithstanding any law to the contrary, not less than $150,000 shall
44 be made available to the department of environmental conservation
45 for the expansion of the existing free collection and disposal
201 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 program for unwanted drugs, as such term is defined in subdivision 7
2 of section 6802 of the education law, to include hospitals, adult
3 care facilities and nursing home statewide with priority given to
4 densely-populated areas which also have at least one of the follow-
5 ing characteristics: a significant number of impaired water bodies;
6 sole source aquifers or a federal filtration avoidance decree.
7 Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Environmental Conservation Air Resources Grants Account -
11 25334
12 By chapter 50, section 1, of the laws of 2018:
13 For services and expenses related to air resources purposes. A portion
14 of these funds may be transferred to aid to localities and may be
15 suballocated to other state departments and agencies (24780).
16 Personal service (50000) ... 4,742,000 .............. (re. $2,627,000)
17 Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000)
18 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000)
19 By chapter 50, section 1, of the laws of 2017:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies (24780).
23 Personal service (50000) ... 4,629,000 ................ (re. $301,000)
24 Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000)
25 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to air resources purposes. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state departments and agencies (24780).
30 Personal service (50000) ... 4,782,000 ................ (re. $481,000)
31 Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000)
32 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses related to air resources purposes. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state departments and agencies (24780).
37 Personal service (50000) ... 4,455,000 ................ (re. $165,000)
38 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000)
39 Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses related to air resources purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies (24780).
44 Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000)
45 By chapter 50, section 1, of the laws of 2013:
202 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to air resources purposes. A portion
2 of these funds may be transferred to aid to localities and may be
3 suballocated to other state departments and agencies (24780).
4 Personal service (50000) ... 4,330,000 .................. (re. $3,000)
5 Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000)
6 Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000)
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Environmental Conservation Spills Management Grant Account -
10 25334
11 By chapter 50, section 1, of the laws of 2018:
12 For services and expenses related to spills management purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies (24782).
15 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
16 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000)
17 Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses related to spills management purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies (24782).
22 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
23 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
24 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
25 By chapter 50, section 1, of the laws of 2016:
26 For services and expenses related to spills management purposes. A
27 portion of these funds may be transferred to aid to localities and
28 may be suballocated to other state departments and agencies (24782).
29 Personal service (50000) ... 2,295,000 ................ (re. $263,000)
30 Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000)
31 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000)
32 By chapter 50, section 1, of the laws of 2015:
33 For services and expenses related to spills management purposes. A
34 portion of these funds may be transferred to aid to localities and
35 may be suballocated to other state departments and agencies (24782).
36 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
37 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000)
38 Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to spills management purposes. A
41 portion of these funds may be transferred to aid to localities and
42 may be suballocated to other state departments and agencies (24782).
43 Personal service (50000) ... 2,260,000 ................ (re. $450,000)
44 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000)
45 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000)
203 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Water Grants Account - 25334
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses related to water resource purposes. A
6 portion of these funds may be transferred to aid to localities and
7 may be suballocated to other state departments and agencies (24784).
8 Personal service (50000) ... 10,032,000 ............ (re. $10,012,000)
9 Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000)
10 Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses related to water resource purposes. A
13 portion of these funds may be transferred to aid to localities and
14 may be suballocated to other state departments and agencies (24784).
15 Personal service (50000) ... 10,177,000 ............... (re. $745,000)
16 Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000)
17 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses related to water resource purposes. A
20 portion of these funds may be transferred to aid to localities and
21 may be suballocated to other state departments and agencies (24784).
22 Personal service (50000) ... 9,630,000 .............. (re. $1,979,000)
23 Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000)
24 Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000)
25 By chapter 50, section 1, of the laws of 2015:
26 For services and expenses related to water resource purposes. A
27 portion of these funds may be transferred to aid to localities and
28 may be suballocated to other state departments and agencies (24784).
29 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
30 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000)
31 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to water resource purposes. A
34 portion of these funds may be transferred to aid to localities and
35 may be suballocated to other state departments and agencies (24784).
36 Personal service (50000) ... 10,155,000 ............... (re. $650,000)
37 Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000)
38 Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses related to water resource purposes. A
41 portion of these funds may be transferred to aid to localities and
42 may be suballocated to other state departments and agencies (24784).
43 Personal service (50000) ... 10,155,000 ............. (re. $3,500,000)
44 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000)
45 Fringe benefits (60090) ... 5,965,000 ............... (re. $2,168,000)
204 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses related to water resource purposes. A
4 portion of these funds may be transferred to aid to localities and
5 may be suballocated to other state departments and agencies (24784).
6 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
7 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
8 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
9 By chapter 50, section 1, of the laws of 2011:
10 For services and expenses related to water resource purposes, includ-
11 ing suballocation to other state departments and agencies (24784).
12 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
13 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
14 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
15 By chapter 55, section 1, of the laws of 2010:
16 For services and expenses related to water resource purposes, includ-
17 ing suballocation to other state departments and agencies (24784).
18 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000)
19 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Great Lakes Restoration Initiative Account - 25334
23 By chapter 55, section 1, of the laws of 2010:
24 For services and expenses related to water resource purposes, includ-
25 ing suballocation to other state departments and agencies (24896)
26 ... 59,000,000 ................................... (re. $51,113,000)
27 ENVIRONMENTAL ENFORCEMENT PROGRAM
28 General Fund
29 State Purposes Account - 10050
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses of the implementation of the New York city
32 watershed agreement for activities including, but not limited to
33 enforcement, water quality monitoring, technical assistance, estab-
34 lishing a master plan and zoning incentive award program, providing
35 grants to municipalities for reimbursement of planning and zoning
36 activities, and establishing a watershed inspector general's office,
37 including suballocation to the departments of health, state and law.
38 Notwithstanding any other provision of law to the contrary, the
39 director of the budget is hereby authorized to transfer up to
40 $800,000 of this appropriation to local assistance to the department
41 of state for water quality planning and implementation of compet-
42 itive grants to municipalities within the New York City watershed
43 for the purpose of maintaining the filtration avoidance determi-
44 nation issued by the United States environmental protection agency.
205 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2018-19 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (24794).
7 Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000)
8 Temporary service (50200) ... 70,000 ................... (re. $70,000)
9 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
10 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
11 Travel (54000) ... 20,000 .............................. (re. $20,000)
12 Contractual services (51000) ... 555,000 .............. (re. $555,000)
13 Equipment (56000) ... 10,000 ........................... (re. $10,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses of the implementation of the New York city
16 watershed agreement for activities including, but not limited to
17 enforcement, water quality monitoring, technical assistance, estab-
18 lishing a master plan and zoning incentive award program, providing
19 grants to municipalities for reimbursement of planning and zoning
20 activities, and establishing a watershed inspector general's office,
21 including suballocation to the departments of health, state and law.
22 Notwithstanding any other provision of law to the contrary, the
23 director of the budget is hereby authorized to transfer up to
24 $800,000 of this appropriation to local assistance to the department
25 of state for water quality planning and implementation of compet-
26 itive grants to municipalities within the New York City watershed
27 for the purpose of maintaining the filtration avoidance determi-
28 nation issued by the United States environmental protection agency.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority and the IT Interchange and Trans-
31 fer Authority as defined in the 2017-18 state fiscal year state
32 operations appropriation for the budget division program of the
33 division of the budget, are deemed fully incorporated herein and a
34 part of this appropriation as if fully stated (24794).
35 Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000)
36 Temporary service (50200) ... 65,000 ................... (re. $65,000)
37 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
39 Travel (54000) ... 20,000 .............................. (re. $19,000)
40 Contractual services (51000) ... 555,000 .............. (re. $555,000)
41 Equipment (56000) ... 10,000 ........................... (re. $10,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses of the implementation of the New York city
44 watershed agreement for activities including, but not limited to
45 enforcement, water quality monitoring, technical assistance, estab-
46 lishing a master plan and zoning incentive award program, providing
47 grants to municipalities for reimbursement of planning and zoning
48 activities, and establishing a watershed inspector general's office,
49 including suballocation to the departments of health, state and law.
50 Notwithstanding any other provision of law to the contrary, the
206 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 director of the budget is hereby authorized to transfer up to
2 $800,000 of this appropriation to local assistance to the department
3 of state for water quality planning and implementation of compet-
4 itive grants to municipalities within the New York City watershed
5 for the purpose of maintaining the filtration avoidance determi-
6 nation issued by the United States environmental protection agency.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2016-17 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (24794).
13 Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000)
14 Temporary service (50200) ... 65,000 ................... (re. $65,000)
15 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
16 Travel (54000) ... 20,000 .............................. (re. $19,000)
17 Contractual services (51000) ... 555,000 .............. (re. $555,000)
18 Equipment (56000) ... 10,000 ........................... (re. $10,000)
19 By chapter 50, section 1, of the laws of 2015:
20 For services and expenses of the implementation of the New York city
21 watershed agreement for activities including, but not limited to
22 enforcement, water quality monitoring, technical assistance, estab-
23 lishing a master plan and zoning incentive award program, providing
24 grants to municipalities for reimbursement of planning and zoning
25 activities, and establishing a watershed inspector general's office,
26 including suballocation to the departments of health, state and law.
27 Notwithstanding any other provision of law to the contrary, the
28 director of the budget is hereby authorized to transfer up to
29 $800,000 of this appropriation to local assistance to the department
30 of state for water quality planning and implementation of compet-
31 itive grants to municipalities within the New York City watershed
32 for the purpose of maintaining the filtration avoidance determi-
33 nation issued by the United States environmental protection agency.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2015-16 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (24794).
40 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
41 Temporary service (50200) ... 65,000 ................... (re. $65,000)
42 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
43 Travel (54000) ... 20,000 .............................. (re. $17,000)
44 Contractual services (51000) ... 555,000 .............. (re. $555,000)
45 Equipment (56000) ... 10,000 ........................... (re. $10,000)
46 By chapter 50, section 1, of the laws of 2014:
47 For services and expenses of the implementation of the New York city
48 watershed agreement for activities including, but not limited to
49 enforcement, water quality monitoring, technical assistance, estab-
50 lishing a master plan and zoning incentive award program, providing
207 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 grants to municipalities for reimbursement of planning and zoning
2 activities, and establishing a watershed inspector general's office,
3 including suballocation to the departments of health, state and law.
4 Notwithstanding any other provision of law to the contrary, the
5 director of the budget is hereby authorized to transfer up to
6 $800,000 of this appropriation to local assistance to the department
7 of state for water quality planning and implementation competitive
8 grants to municipalities within the New York City watershed for the
9 purpose of maintaining the filtration avoidance determination issued
10 by the United States environmental protection agency.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2014-15 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (24794).
17 Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000)
18 Temporary service (50200) ... 64,000 ................... (re. $64,000)
19 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
20 Travel (54000) ... 20,000 .............................. (re. $19,000)
21 Contractual services (51000) ... 555,000 .............. (re. $555,000)
22 Equipment (56000) ... 10,000 ........................... (re. $10,000)
23 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
24 General Fund
25 State Purposes Account - 10050
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to the marketing the outdoors
28 program or any programs implemented by state agencies, departments
29 or public benefit corporations to increase sporting and outdoors
30 tourism or increase public participation in hunting, fishing and
31 other outdoor recreational activities in the state. Funds shall be
32 made available pursuant to a plan developed by the commissioner of
33 the department of environmental conservation in consultation with
34 the commissioners of the office of parks, recreation and historic
35 preservation and the department of economic development and approved
36 by the director of the budget.
37 Funds appropriated herein may be suballocated or transferred to any
38 other state department, agency, or public benefit corporation, or
39 made available for transfer or deposit into any state fund, includ-
40 ing but not limited to the conservation fund to achieve this purpose
41 (25689).
42 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
43 By chapter 50, section 1, of the laws of 2016:
44 For services and expenses related to the marketing the outdoors
45 program or any programs implemented by state agencies, departments
46 or public benefit corporations to increase sporting and outdoors
47 tourism or increase public participation in hunting, fishing and
48 other outdoor recreational activities in the state. Funds shall be
208 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 made available pursuant to a plan developed by the commissioner of
2 the department of environmental conservation in consultation with
3 the commissioners of the office of parks, recreation and historic
4 preservation and the department of economic development and approved
5 by the director of the budget.
6 Funds appropriated herein may be suballocated or transferred to any
7 other state department, agency, or public benefit corporation, or
8 made available for transfer or deposit into any state fund, includ-
9 ing but not limited to the conservation fund to achieve this purpose
10 (25689).
11 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses related to the marketing the outdoors
14 program or any programs implemented by state agencies, departments
15 or public benefit corporations to increase sporting and outdoors
16 tourism or increase public participation in hunting, fishing and
17 other outdoor recreational activities in the state. Funds shall be
18 made available pursuant to a plan developed by the commissioner of
19 the department of environmental conservation in consultation with
20 the commissioners of the office of parks, recreation and historic
21 preservation and the department of economic development and approved
22 by the director of the budget.
23 Funds appropriated herein may be suballocated or transferred to any
24 other state department, agency, or public benefit corporation, or
25 made available for transfer or deposit into any state fund, includ-
26 ing but not limited to the conservation fund to achieve this purpose
27 (25689).
28 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
32 Account - 25334
33 By chapter 50, section 1, of the laws of 2018:
34 For services and expenses related to fish and wildlife purposes,
35 including the Lake Champlain sea lamprey control. A portion of these
36 funds may be transferred to aid to localities and may be suballo-
37 cated to other state departments and agencies (24717).
38 Personal service (50000) ... 10,423,000 ............. (re. $6,826,000)
39 Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000)
40 Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000)
41 By chapter 50, section 1, of the laws of 2017:
42 For services and expenses related to fish and wildlife purposes,
43 including the Lake Champlain sea lamprey control. A portion of these
44 funds may be transferred to aid to localities and may be suballo-
45 cated to other state departments and agencies (24717).
46 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
47 Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000)
48 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
209 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to fish and wildlife purposes,
3 including the Lake Champlain sea lamprey control. A portion of these
4 funds may be transferred to aid to localities and may be suballo-
5 cated to other state departments and agencies (24717).
6 Personal service (50000) ... 10,577,000 ............. (re. $1,629,000)
7 Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
8 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to fish and wildlife purposes,
11 including the Lake Champlain sea lamprey control. A portion of these
12 funds may be transferred to aid to localities and may be suballo-
13 cated to other state departments and agencies (24717).
14 Personal service (50000) ... 10,657,000 ............. (re. $3,418,000)
15 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000)
16 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to fish and wildlife purposes,
19 including the Lake Champlain sea lamprey control. A portion of these
20 funds may be transferred to aid to localities and may be suballo-
21 cated to other state departments and agencies (24717).
22 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000)
23 Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000)
24 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses related to fish and wildlife purposes,
27 including the Lake Champlain sea lamprey control. A portion of these
28 funds may be transferred to aid to localities and may be suballo-
29 cated to other state departments and agencies (24717).
30 Personal service (50000) ... 9,110,000 ................ (re. $888,000)
31 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000)
32 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000)
33 By chapter 50, section 1, of the laws of 2012:
34 For services and expenses related to fish and wildlife purposes,
35 including the Lake Champlain sea lamprey control program and subal-
36 location to other state departments and agencies.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated (24717).
44 Personal service (50000) ... 9,384,000 ................ (re. $705,000)
45 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000)
46 Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000)
47 By chapter 50, section 1, of the laws of 2011:
210 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies (24717).
4 Personal service (50000) ... 9,522,000 ................. (re. $90,000)
5 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000)
6 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies (24717).
11 Personal service (50000) ... 9,350,000 ................ (re. $115,000)
12 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000)
13 Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000)
14 By chapter 55, section 1, of the laws of 2009:
15 For services and expenses related to fish and wildlife purposes,
16 including the Lake Champlain sea lamprey control program and subal-
17 location to other state departments and agencies (24717).
18 Personal service (50000) ... 8,800,000 ................ (re. $200,000)
19 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000)
20 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000)
21 Special Revenue Funds - Other
22 Conservation Fund
23 Conservation Fund Account - 21150
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses of the fish, wildlife and marine resources
26 program, including suballocation to other state departments and
27 agencies (24717).
28 Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000)
29 Indirect costs (58800) ... 569,000 .................... (re. $321,000)
30 Special Revenue Funds - Other
31 Conservation Fund
32 Migratory Bird Account - 21152
33 By chapter 55, section 1, of the laws of 2008:
34 For administrative services and expenses including the acquisition,
35 preservation, improvement and development of wetlands and access
36 sites within the state (24717).
37 Contractual services (51000) ... 34,000 ................ (re. $34,000)
38 FOREST AND LAND RESOURCES PROGRAM
39 Special Revenue Funds - Federal
40 Federal USDA-Food and Nutrition Services Fund
41 Federal Environmental Conservation USDA Account - 25007
42 By chapter 50, section 1, of the laws of 2018:
211 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the federal environmental conser-
2 vation lands and forest grants. A portion of these funds may be
3 transferred to aid to localities and may be suballocated to other
4 state departments and agencies (24800).
5 Personal service (50000) ... 1,050,000 ................ (re. $805,000)
6 Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000)
7 Fringe benefits (60090) ... 658,000 ................... (re. $516,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to the federal environmental conser-
10 vation lands and forest grants. A portion of these funds may be
11 transferred to aid to localities and may be suballocated to other
12 state departments and agencies (24800).
13 Personal service (50000) ... 1,050,000 ................ (re. $584,000)
14 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000)
15 Fringe benefits (60090) ... 631,000 ................... (re. $385,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to the federal environmental conser-
18 vation lands and forest grants. A portion of these funds may be
19 transferred to aid to localities and may be suballocated to other
20 state departments and agencies (24800).
21 Personal service (50000) ... 1,030,000 ................. (re. $80,000)
22 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000)
23 Fringe benefits (60090) ... 576,000 .................... (re. $39,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For services and expenses related to the federal environmental conser-
26 vation lands and forest grants. A portion of these funds may be
27 transferred to aid to localities and may be suballocated to other
28 state departments and agencies (24800).
29 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
30 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000)
31 Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to the federal environmental conser-
34 vation lands and forest grants. A portion of these funds may be
35 transferred to aid to localities and may be suballocated to other
36 state departments and agencies (24800).
37 Personal service (50000) ... 900,000 .................. (re. $111,000)
38 Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000)
39 Fringe benefits (60090) ... 480,000 .................... (re. $74,000)
40 OPERATIONS PROGRAM
41 Special Revenue Funds - Other
42 Conservation Fund
43 Conservation Fund Account - 21150
44 The appropriation made by chapter 50, section 1, of the laws of 2018, is
45 hereby amended and reappropriated to read:
212 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of the operations program (81003).
2 Fringe benefits (60000) ... 473,000 ................... (re. $306,000)
3 Indirect costs (58800) ... 23,000 ...................... (re. $15,000)
4 Special Revenue Funds - Other
5 Environmental Conservation Special Revenue Fund
6 Indirect Charges Account - 21060
7 The appropriation made by chapter 50, section 1, of the laws of 2018, is
8 hereby amended and reappropriated to read:
9 For services and expenses of the operations program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2018-19 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (81003).
16 Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000)
17 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
18 Supplies and materials (57000) ... 541,000 ............ (re. $424,000)
19 Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000)
20 Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000)
21 Indirect costs (58800) ... 65,000 ...................... (re. $34,000)
22 The appropriation made by chapter 50, section 1, of the laws of 2017, is
23 hereby amended and reappropriated to read:
24 For services and expenses of the operations program.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2017-18 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (81003).
31 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
32 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
33 Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
34 Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000)
35 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
36 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2016, is
38 hereby amended and reappropriated to read:
39 For services and expenses of the operations program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2016-17 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (81003).
46 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
47 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
48 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
213 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
2 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
3 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2015, is
5 hereby amended and reappropriated to read:
6 For services and expenses of the operations program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2015-16 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (81003).
13 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
14 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
15 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
16 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
17 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
18 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
19 The appropriation made by chapter 50, section 1, of the laws of 2014, is
20 hereby amended and reappropriated to read:
21 For services and expenses of the operations program.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2014-15 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (81003).
28 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
29 Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
30 Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000)
31 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
32 Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
33 The appropriation made by chapter 50, section 1, of the laws of 2013, is
34 hereby amended and reappropriated to read:
35 For services and expenses of the operations program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2013-14 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (81003).
42 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000)
43 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
44 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000)
45 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000)
46 Indirect costs (58800) ... 74,000 ...................... (re. $16,000)
47 The appropriation made by chapter 50, section 1, of the laws of 2012, is
48 hereby amended and reappropriated to read:
214 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of the operations program.
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority, the IT Interchange and Transfer
4 Authority, and the Call Center Interchange and Transfer Authority as
5 defined in the 2012-13 state fiscal year state operations appropri-
6 ation for the budget division program of the division of the budget,
7 are deemed fully incorporated herein and a part of this appropri-
8 ation as if fully stated (81003).
9 Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000)
10 The appropriation made by chapter 50, section 1, of the laws of 2011, is
11 hereby amended and reappropriated to read:
12 For services and expenses of the operations program (81003).
13 Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000)
14 The appropriation made by chapter 55, section 1, of the laws of 2010, is
15 hereby amended and reappropriated to read:
16 For services and expenses of the operations program (81003).
17 Contractual services (51000) ... 5,719,000 ............. (re. $36,000)
18 The appropriation made by chapter 55, section 1, of the laws of 2009, is
19 hereby amended and reappropriated to read:
20 For services and expenses of the operations program (81003).
21 Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000)
22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Federal Environmental Conservation Solid Waste Grant Account - 25334
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to solid waste purposes. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state departments and agencies (81013).
30 Personal service (50000) ... 3,788,000 .............. (re. $2,305,000)
31 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
32 Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000)
33 By chapter 50, section 1, of the laws of 2017:
34 For services and expenses related to solid waste purposes. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state departments and agencies (81013).
37 Personal service (50000) ... 3,788,000 ................ (re. $918,000)
38 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
39 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies (81013).
44 Personal service (50000) ... 3,788,000 ................ (re. $433,000)
215 12550-10-9
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
2 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to solid waste purposes. A portion
5 of these funds may be transferred to aid to localities and may be
6 suballocated to other state departments and agencies (81013).
7 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
8 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
9 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses related to solid waste purposes. A portion
12 of these funds may be transferred to aid to localities and may be
13 suballocated to other state departments and agencies (81013).
14 Personal service (50000) ... 3,786,000 ................. (re. $17,000)
15 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000)
16 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000)
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 S-Area Landfill Account - 21063
20 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
21 section 1, of the laws of 2006:
22 For services and expenses of the department of environmental conserva-
23 tion for oversight activities related to the clean up of the s-area
24 landfill originally authorized by appropriations and reappropri-
25 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000)
216 12550-10-9
EXECUTIVE CHAMBER
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) ............. 13,011,000
25 Temporary service (50200) ........................ 180,000
26 Holiday/overtime compensation (50300) ............ 180,000
27 Supplies and materials (57000) ................... 180,000
28 Travel (54000) ................................... 450,000
29 Contractual services (51000) ................... 3,673,000
30 Equipment (56000) ................................ 180,000
31 --------------
217 12550-10-9
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) ................ 488,000
25 Temporary service (50200) .......................... 4,000
26 Holiday/overtime compensation (50300) .............. 3,000
27 Supplies and materials (57000) ..................... 9,000
28 Travel (54000) .................................... 27,000
29 Contractual services (51000) ...................... 81,000
30 Equipment (56000) ................................. 18,000
31 --------------
218 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 272,139,000 72,648,000
4 Special Revenue Funds - Federal .... 153,415,000 378,585,000
5 Special Revenue Funds - Other ...... 46,094,000 141,067,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 494,325,000 593,100,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,665,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central administration program.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2019-20 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated (81001).
219 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ............. 21,652,000
2 Temporary service (50200) ........................ 308,000
3 Holiday/overtime compensation (50300) ............. 73,000
4 Supplies and materials (57000) ................... 432,000
5 Travel (54000) ................................... 181,000
6 Contractual services (51000) ................... 4,455,000
7 Equipment (56000) .............................. 2,440,000
8 --------------
9 Program account subtotal .................. 29,541,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Head Start Grant Account - 25181
14 For services and expenses related to the
15 head start collaboration project grant
16 program (14037).
17 Personal service (50000) ......................... 215,000
18 Nonpersonal service (57050) ...................... 211,000
19 Fringe benefits (60090) ........................... 94,000
20 Indirect costs (58850) ............................. 8,000
21 --------------
22 Program account subtotal ..................... 528,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Grants and Bequests Account - 20145
27 For services and expenses related to
28 research, evaluation and demonstration
29 projects, including fringe benefits
30 (81001).
31 Personal service--regular (50100) ................. 36,000
32 Supplies and materials (57000) ................... 100,000
33 Travel (54000) .................................... 15,000
34 Contractual services (51000) ..................... 121,000
35 Equipment (56000) ................................. 19,000
36 Fringe benefits (60000) ........................... 17,000
37 Indirect costs (58800) ............................. 1,000
38 --------------
39 Program account subtotal ..................... 309,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
43 Youth Gifts, Grants and Bequests Account - 20142
220 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to
2 studies, research, demonstration projects,
3 recreation programs and other activities
4 including payment for tuition, fees and
5 books for approved post-secondary courses
6 and vocational programs directly related
7 to current or emerging vocations, for
8 youth in office of children and family
9 services facilities (81001).
10 Supplies and materials (57000) .................... 60,000
11 Contractual services (51000) ................... 2,880,000
12 Equipment (56000) ................................. 60,000
13 --------------
14 Program account subtotal ................... 3,000,000
15 --------------
16 Special Revenue Funds - Other
17 Equipment Loan Fund for the Disabled
18 Equipment Loan Fund Account - 21351
19 For services and expenses related to the
20 implementation of an equipment loan fund
21 for the disabled pursuant to chapter 609
22 of the laws of 1985.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2019-20 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated (81001).
34 Equipment (56000) ................................ 225,000
35 --------------
36 Program account subtotal ..................... 225,000
37 --------------
38 Internal Service Funds
39 Agencies Internal Service Account
40 Human Services Contact Center Account - 55072
41 For payments related to the planning, devel-
42 opment and establishment of a new state-
43 wide contact center within the department
44 of tax and finance, the office of children
45 and family services and the department of
221 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 labor on behalf of customer state agen-
2 cies.
3 Notwithstanding any other provision of law
4 to the contrary, for the purpose of plan-
5 ning, developing and/or implementing the
6 consolidation of administration, business
7 services, procurement, information tech-
8 nology and/or other functions shared among
9 agencies to improve the efficiency and
10 effectiveness of government operations,
11 the amounts appropriated herein may be (i)
12 interchanged without limit, (ii) trans-
13 ferred between any other state operations
14 appropriations within this agency or to
15 any other state operations appropriations
16 of any state department, agency or public
17 authority, and/or (iii) suballocated to
18 any state department, agency or public
19 authority with the approval of the direc-
20 tor of the budget who shall file such
21 approval with the department of audit and
22 control and copies thereof with the chair-
23 man of the senate finance committee and
24 the chairman of the assembly ways and
25 means committee (81001).
26 Personal service--regular (50100) ............. 10,954,000
27 Supplies and materials (57000) ................... 720,000
28 Travel (54000) .................................... 73,000
29 Contractual services (51000) ................... 2,594,000
30 Equipment (56000) .............................. 1,053,000
31 Fringe benefits (60000) ........................ 6,323,000
32 Indirect costs (58800) ........................... 345,000
33 --------------
34 Program account subtotal .................. 22,062,000
35 --------------
36 CHILD CARE PROGRAM .......................................... 51,777,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Day Care Account - 25175
41 Funds appropriated herein shall be available
42 for aid to municipalities, for services
43 and expenses related to administering
44 activities under the child care block
45 grant and for payments to the federal
46 government for expenditures made pursuant
47 to the social services law and the state
222 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 plan for individual and family grant
2 program under the disaster relief act of
3 1974.
4 Such funds are to be available for payment
5 of aid, services and expenses heretofore
6 accrued or hereafter to accrue to munici-
7 palities. Subject to the approval of the
8 director of the budget, such funds shall
9 be available to the office net of disal-
10 lowances, refunds, reimbursements, and
11 credits.
12 Notwithstanding any inconsistent provision
13 of law, the amount herein appropriated may
14 be transferred to any other appropriation
15 within the office of children and family
16 services and/or the office of temporary
17 and disability assistance and/or suballo-
18 cated to the office of temporary and disa-
19 bility assistance for the purpose of
20 paying local social services districts'
21 costs of the above program and may be
22 increased or decreased by interchange with
23 any other appropriation or with any other
24 item or items within the amounts appropri-
25 ated within the office of children and
26 family services general fund - local
27 assistance account or special revenue
28 funds federal / aid to localities federal
29 day care account with the approval of the
30 director of the budget who shall file such
31 approval with the department of audit and
32 control and copies thereof with the chair-
33 man of the senate finance committee and
34 the chairman of the assembly ways and
35 means committee.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated including
38 any funds transferred by the office of
39 temporary and disability assistance
40 special revenue funds - federal / aid to
41 localities federal health and human
42 services fund, federal temporary assist-
43 ance to needy families block grant funds
44 at the request of the local social
45 services districts and, upon approval of
46 the director of the budget, transfer of
47 federal temporary assistance for needy
48 families block grant funds made available
49 from the New York works compliance fund
50 program or otherwise specifically appro-
51 priated therefor, in combination with the
223 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 money appropriated in the general fund /
2 aid to localities local assistance
3 account, appropriated for the state block
4 grant for child care shall constitute the
5 state block grant for child care. Pursuant
6 to title 5-C of article 6 of the social
7 services law, the state block grant for
8 child care shall be used for child care
9 assistance and for activities to increase
10 the availability and/or quality of child
11 care programs (13950).
12 Personal service (50000) ...................... 18,933,000
13 Nonpersonal service (57050) ................... 22,133,000
14 Fringe benefits (60090) ....................... 10,184,000
15 Indirect costs (58850) ........................... 527,000
16 --------------
17 Program account subtotal .................. 51,777,000
18 --------------
19 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 family and children's services program.
25 Notwithstanding section 51 of the state
26 finance law and any other provision of law
27 to the contrary, the director of the budg-
28 et may, upon the advice of the commission-
29 er of children and family services,
30 authorize the transfer or interchange of
31 moneys appropriated herein with any other
32 state operations - general fund appropri-
33 ation within the office of children and
34 family services except where transfer or
35 interchange of appropriations is prohibit-
36 ed or otherwise restricted by law.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2019-20 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated (13911).
224 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ............. 32,847,000
2 Holiday/overtime compensation (50300) .......... 2,448,000
3 Supplies and materials (57000) ................... 635,000
4 Travel (54000) ................................... 215,000
5 Contractual services (51000) ................... 6,065,000
6 Equipment (56000) ................................. 60,000
7 --------------
8 Program account subtotal .................. 42,270,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Discretionary Demonstration Account - 25103
13 For services and expenses related to admin-
14 istering federal health and human services
15 discretionary demonstration program grants
16 and grants from the national center on
17 child abuse and neglect.
18 Notwithstanding any other provision of law
19 to the contrary, the definition of "abused
20 child" contained in section 1012 of the
21 family court act shall be deemed to
22 include any child whose parent or person
23 legally responsible for their care permits
24 or encourages such child engage in any
25 act, or commits or allows to be committed
26 against such child any offense, that would
27 render such child either a victim of "sex
28 trafficking" or a victim of "severe forms
29 of trafficking in persons" pursuant to 22
30 U.S.C. 7102 as enacted by P.L. 106-386, or
31 any successor federal statute(13954).
32 Personal service (50000) ....................... 2,358,000
33 Nonpersonal service (57050) ................... 10,155,000
34 Fringe benefits (60090) ........................ 1,021,000
35 Indirect costs (58850) ............................ 25,000
36 --------------
37 Program account subtotal .................. 13,559,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Early Childhood Development Account
42 For services and expenses related to admin-
43 istering federal health and human services
44 grants related to early childhood develop-
45 ment.
225 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Personal service (50000) ......................... 500,000
2 Nonpersonal service (57050) ................... 14,159,200
3 Fringe benefits (60090) .......................... 315,100
4 Indirect costs (58850) ............................ 25,700
5 --------------
6 Program account subtotal .................. 15,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Youth Rehabilitation Account - 25135
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law (14045).
17 Personal service (50000) ....................... 1,668,000
18 Nonpersonal service (57050) ...................... 896,000
19 Fringe benefits (60090) .......................... 722,000
20 Indirect costs (58850) ............................ 50,000
21 --------------
22 Program account subtotal ................... 3,336,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Youth Projects Account - 25479
27 For services and expenses related to
28 studies, research, demonstration projects
29 and other activities in accordance with
30 articles 19-G and 19-H of the executive
31 law and articles 2 and 6 of the social
32 services law (13911).
33 Personal service (50000) ....................... 3,038,000
34 Nonpersonal service (57050) .................... 1,632,000
35 Fringe benefits (60090) ........................ 1,314,000
36 Indirect costs (58850) ............................ 91,000
37 --------------
38 Program account subtotal ................... 6,075,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 State Central Register Account - 22028
226 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2019-20 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 The money hereby appropriated shall be
16 available to the office net of disallow-
17 ances, refunds, reimbursements, and cred-
18 its (13911).
19 Personal service--regular (50100) ................ 122,000
20 Holiday/overtime compensation (50300) ............. 10,000
21 Contractual services (51000) ................... 1,133,000
22 Fringe benefits (60000) ........................... 77,000
23 Indirect costs (58800) ............................. 4,000
24 --------------
25 Program account subtotal ................... 1,346,000
26 --------------
27 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses of service and
32 training programs for the blind, includ-
33 ing, but not limited to, state match of
34 federal funds made available under various
35 provisions of the federal vocational reha-
36 bilitation act and the federal randolph
37 sheppard act and supportive services for
38 blind children and blind elderly persons.
39 Notwithstanding section 51 of the state
40 finance law and any other provision of law
41 to the contrary, the director of the budg-
42 et may, upon the advice of the commission-
43 er of children and family services,
44 authorize the transfer or interchange of
45 moneys appropriated herein with any other
46 state operations - general fund appropri-
47 ation within the office of children and
227 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 family services except where transfer or
2 interchange of appropriations is prohibit-
3 ed or otherwise restricted by law.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2019-20 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated (13953).
15 Personal service--regular (50100) .............. 2,197,000
16 Holiday/overtime compensation (50300) ............. 12,000
17 Supplies and materials (57000) ..................... 8,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ................... 6,002,000
20 --------------
21 Program account subtotal ................... 8,224,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Education Fund
25 OCFS Vocational Rehabilitation Payments Account - 25207
26 For services and expenses related to the New
27 York state commission for the blind.
28 Notwithstanding any other provision of law
29 to the contrary, the money hereby appro-
30 priated may be interchanged or trans-
31 ferred, without limit, to any special
32 revenue funds federal account and/or any
33 appropriation of the office of children
34 and family services, and may be increased
35 or decreased without limit by transfer
36 between these appropriated amounts and
37 appropriations (13953).
38 Nonpersonal service (57050) .................... 1,200,000
39 --------------
40 Program account subtotal ................... 1,200,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Education Fund
44 Rehabilitation Services/Basic Support Account - 25213
228 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to the New
2 York state commission for the blind
3 including transfer or suballocation to the
4 state education department. Notwithstand-
5 ing any other provision of law to the
6 contrary, the money hereby appropriated
7 may be interchanged or transferred, with-
8 out limit, to any special revenue funds
9 federal account and/or any appropriation
10 of the office of children and family
11 services, and may be increased or
12 decreased without limit by transfer
13 between these appropriated amounts and
14 appropriations. A portion of the funds
15 appropriated herein may be suballocated to
16 the dormitory authority of the state of
17 New York, in accordance with a plan
18 approved by the division of the budget, to
19 design, construct, reconstruct, rehabili-
20 tate, renovate, furnish, equip or other-
21 wise improve vending stands for the blind
22 enterprise program pursuant to an agree-
23 ment between the New York state commission
24 for the blind and the dormitory authority,
25 which may contain such other terms and
26 conditions as may be agreed upon by the
27 parties thereto, including provisions
28 related to indemnities. All contracts for
29 construction awarded by the dormitory
30 authority pursuant to this appropriation
31 shall be governed by article 8 of the
32 labor law and shall be awarded in accord-
33 ance with the authority's procurement
34 contract guidelines adopted pursuant to
35 section 2879 of the public authorities law
36 (13953).
37 Personal service (50000) ....................... 8,507,000
38 Nonpersonal service (57050) ................... 22,840,000
39 --------------
40 Program account subtotal .................. 31,347,000
41 --------------
42 Special Revenue Funds - Other
43 Combined Expendable Trust Fund
44 CBVH Gifts and Bequests Account - 20129
45 For services and expenses related to the New
46 York state commission for the blind
47 (13953).
229 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ..................... 5,000
2 Contractual services (51000) ...................... 20,000
3 Equipment (56000) .................................. 2,000
4 --------------
5 Program account subtotal ...................... 27,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 CBVH-Vending Stand Account - 20119
10 For services and expenses related to the
11 vending stand program and pension plan and
12 establishing food service sites.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated (13953).
24 Contractual services (51000) ..................... 543,000
25 --------------
26 Program account subtotal ..................... 543,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 CBVH-Vending Stand Account-Federal - 20126
31 For services and expenses related to the
32 vending stand program and pension plan and
33 establishing food service sites.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2019-20 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated (13953).
230 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ................... 200,000
2 Travel (54000) ..................................... 4,000
3 Contractual services (51000) ..................... 546,000
4 --------------
5 Program account subtotal ..................... 750,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 CBVH-Vending Stand Account-State - 20146
10 For services and expenses related to the
11 vending stand program and pension plan and
12 establishing food service sites.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated (13953).
24 Contractual services (51000) ..................... 100,000
25 --------------
26 Program account subtotal ..................... 100,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 CBVH Highway Revenue Account - 22108
31 For services and expenses of programs that
32 support the blind.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2019-20 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated (13953).
44 Contractual services (51000) ..................... 500,000
45 --------------
231 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 500,000
2 --------------
3 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 systems support program.
9 Notwithstanding section 51 of the state
10 finance law and any other provision of law
11 to the contrary, the director of the budg-
12 et may, upon the advice of the commission-
13 er of children and family services,
14 authorize the transfer or interchange of
15 moneys appropriated herein with any other
16 state operations - general fund appropri-
17 ation within the office of children and
18 family services except where transfer or
19 interchange of appropriations is prohibit-
20 ed or otherwise restricted by law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2019-20 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated (14020).
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 48,000
34 Contractual services (51000) ................... 2,400,000
35 Equipment (56000) ................................. 25,000
36 --------------
37 Total amount available ....................... 2,498,000
38 --------------
39 For the non-federal share of services and
40 expenses for the continued maintenance of
41 the statewide automated child welfare
42 information system; to operate the state-
43 wide automated child welfare information
44 system; and for the continued development
45 of the statewide automated child welfare
46 information system. Of the amounts appro-
232 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 priated herein, a portion may be available
2 for suballocation to the office of infor-
3 mation technology services for the admin-
4 istration of independent verification and
5 validation services for child welfare
6 systems operated or developed by the
7 office of children and family services.
8 Notwithstanding any provision of law to the
9 contrary, funds appropriated herein shall
10 only be available upon approval of an
11 expenditure plan by the director of the
12 budget.
13 Notwithstanding section 51 of the state
14 finance law and any other provision of law
15 to the contrary, the director of the budg-
16 et may, upon the advice of the commission-
17 er of children and family services,
18 authorize the transfer or interchange of
19 moneys appropriated herein with any other
20 state operations - general fund appropri-
21 ation within the office of children and
22 family services except where transfer or
23 interchange of appropriations is prohibit-
24 ed or otherwise restricted by law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2019-20 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated (13986).
36 Personal service--regular (50100) ................ 153,000
37 Supplies and materials (57000) ................... 129,000
38 Travel (54000) ................................... 129,000
39 Contractual services (51000) ................... 8,706,000
40 Equipment (56000) ................................ 846,000
41 --------------
42 Total amount available ....................... 9,963,000
43 --------------
44 Program account subtotal .................. 12,461,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Connections Account - 25175
233 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses for the statewide
2 automated child welfare information system
3 including related administrative expenses
4 provided pursuant to title IV-e of the
5 federal social security act.
6 Such funds are to be available heretofore
7 accrued and hereafter to accrue for
8 liabilities associated with the continued
9 maintenance, operation, and development of
10 the statewide automated child welfare
11 information system. Subject to the
12 approval of the director of the budget,
13 such funds shall be available to the
14 office net of disallowances, refunds,
15 reimbursements, and credits (13986).
16 Nonpersonal service (57050) ................... 30,593,000
17 --------------
18 Program account subtotal .................. 30,593,000
19 --------------
20 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 For services and expenses related to the
25 training and development program, includ-
26 ing but not limited to, child welfare,
27 public assistance and medical assistance
28 training contracts with not-for-profit
29 agencies or other governmental entities.
30 Of the amount appropriated herein, a mini-
31 mum of $257,000 shall be used for the
32 prevention of domestic violence, of which
33 $135,000 may be used to contract with the
34 office for the prevention of domestic
35 violence to develop and implement a train-
36 ing program on the dynamics of domestic
37 violence and its relationship to child
38 abuse and neglect with particular emphasis
39 on alternatives to out-of-home placement.
40 For trainee travel reimbursement payments to
41 counties and voluntary agencies for
42 employees receiving training from the
43 office of children and family services, up
44 to the limits stated in the OCFS travel
45 guidelines.
46 Notwithstanding section 51 of the state
47 finance law and any other provision of law
234 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of the office of temporary and disabil-
4 ity assistance and the commissioner of the
5 office of children and family services,
6 transfer or suballocate any of the amounts
7 appropriated herein, or made available
8 through interchange to the office of
9 temporary and disability assistance.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund or state
18 special revenue other fund appropriation
19 within the office of children and family
20 services except where transfer or inter-
21 change of appropriations is prohibited or
22 otherwise restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2019-20 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated (14075).
34 Contractual services (51000) .................. 15,119,000
35 --------------
36 For services and expenses related to the
37 provision and administration of human
38 services training by Youth Research Incor-
39 porated pursuant to an agreement with the
40 office of children and family services.
41 Notwithstanding section 51 of the state
42 finance law and any other provision of law
43 to the contrary, the director of the budg-
44 et may, upon the advice of the commission-
45 er of children and family services,
46 authorize the transfer or interchange of
47 moneys appropriated herein with any other
48 state operations or aid to localities -
235 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 general fund or state special revenue
2 other fund appropriation.
3 Contractual services (51000) ................... 4,180,000
4 --------------
5 Program account subtotal .................. 19,299,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Multiagency Training Contract Account - 21989
10 For services and expenses related to the
11 operation of the training and development
12 program including, but not limited to,
13 personal service, fringe benefits and
14 nonpersonal service. To the extent that
15 costs incurred through payment from this
16 appropriation result from training activ-
17 ities performed on behalf of the office of
18 children and family services, the office
19 of temporary and disability assistance,
20 the department of health, the department
21 of labor or any other state or local agen-
22 cy, expenditures made from this appropri-
23 ation shall be reduced by any federal,
24 state, or local funding available for such
25 purpose in accordance with a cost allo-
26 cation plan submitted to the federal
27 government. No expenditure shall be made
28 from this account until an expenditure
29 plan has been approved by the director of
30 the budget.
31 For trainee travel reimbursement payments to
32 counties and voluntary agencies for
33 employees receiving training from the
34 office of children and family services, up
35 to the limits stated in the OCFS travel
36 guidelines.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2019-20 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated (13984).
236 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 2,346,000
2 Contractual services (51000) .................. 21,594,000
3 Fringe benefits (60000) .......................... 979,000
4 Indirect costs (58800) ............................ 65,000
5 --------------
6 Total amount available ...................... 24,984,000
7 --------------
8 For services and expenses related to the
9 provision and administration of human
10 services training by Youth Research Incor-
11 porated pursuant to an agreement with the
12 office of children and family services.
13 Notwithstanding section 51 of the state
14 finance law and any other provision of law
15 to the contrary, the director of the budg-
16 et may, upon the advice of the commission-
17 er of children and family services,
18 authorize the transfer or interchange of
19 moneys appropriated herein with any other
20 state operations or aid to localities -
21 general fund or state special revenue
22 other fund appropriation.
23 Contractual services (51000) ................... 3,420,000
24 --------------
25 Program account subtotal .................. 28,404,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 State Match Account - 21967
30 For services and expenses related to the
31 training and development program. Of the
32 amount appropriated herein, $1,500,000 may
33 be used only to provide state match for
34 federal training funds in accordance with
35 an agreement with social services
36 districts including, but not limited to,
37 the city of New York. Any agreement with a
38 social services district is subject to the
39 approval of the director of the budget. No
40 expenditure shall be made from this
41 account for personal service costs. No
42 expenditure shall be made from this
43 account until an expenditure plan for this
44 purpose has been approved by the director
45 of the budget.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
237 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, and the Alignment
3 Interchange and Transfer Authority as
4 defined in the 2019-20 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated (13984).
10 Contractual services (51000) ................... 4,000,000
11 --------------
12 Program account subtotal ................... 4,000,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Training, Management and Evaluation Account - 21961
17 For services and expenses related to the
18 training and development program. Of the
19 amount appropriated herein, the office
20 shall expend not less than $359,000 for
21 services and expenses of child abuse
22 prevention training pursuant to chapters
23 676 and 677 of the laws of 1985. No
24 expenditure shall be made from this
25 account for any purpose until an expendi-
26 ture plan has been approved by the direc-
27 tor of the budget.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Alignment
32 Interchange and Transfer Authority as
33 defined in the 2019-20 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated (13984).
39 Personal service (50100) ....................... 3,245,000
40 Supplies and materials (57000) .................... 20,000
41 Travel (54000) .................................... 12,000
42 Contractual services (51000) ................... 1,854,000
43 Equipment (56000) ................................. 92,000
44 Fringe benefits (60000) ........................ 1,565,000
45 Indirect costs (58800) ........................... 102,000
46 --------------
238 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Program account subtotal ................... 6,890,000
2 --------------
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Training Materials Account - 50306
6 For services and expenses related to publi-
7 cation and sale of training materials.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2019-20 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated (13984).
19 Contractual services (51000) ..................... 200,000
20 --------------
21 Program account subtotal ..................... 200,000
22 --------------
23 YOUTH FACILITIES PROGRAM ................................... 160,759,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 youth facilities program.
29 Notwithstanding section 51 of the state
30 finance law and any other provision of law
31 to the contrary, the director of the budg-
32 et may, upon the advice of the commission-
33 er of children and family services,
34 authorize the transfer or interchange of
35 moneys appropriated herein with any other
36 state operations - general fund appropri-
37 ation within the office of children and
38 family services except where transfer or
39 interchange of appropriations is prohibit-
40 ed or otherwise restricted by law.
41 Notwithstanding any other provision of law
42 to the contrary, the director of the budg-
43 et is authorized to waive the 50 percent
44 local share of youth facility costs
45 required under subdivision 2 of section
239 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 529 of the executive law, as necessary,
2 for statements of obligations issued to
3 limit the total amount owed from local
4 social services districts for services
5 provided in a calendar year to no more
6 than $55,000,000. Provided, however, that
7 for the city of New York, a waiver of any
8 reimbursement due to the state above the
9 city of New York's pro-rata share of the
10 $55,000,000 shall only be granted to the
11 extent that the director of the budget has
12 executed an agreement with the city of New
13 York that provides for a total additional
14 investment from the preceding year in
15 homeless assistance and services in the
16 amount of at least $440,000,000 for the
17 period commencing July 1, 2014 through
18 such date as shall be determined by the
19 director of the budget, of which the city
20 of New York shall directly fund
21 $220,000,000 and shall also fund the
22 remaining $220,000,000 with estimated
23 savings associated with the state's waiver
24 of the local share of youth facility costs
25 authorized herein, and provided that the
26 office of temporary and disability assist-
27 ance will commence its regular review and
28 audit to make sure the city of New York is
29 in compliance with all applicable state
30 and federal regulations in relation to the
31 appropriate care of the homeless, and
32 provided further that such funds shall not
33 be used to supplant any of the city of New
34 York's funds for such services, as deter-
35 mined by the director of the budget. Such
36 eligible homeless assistance and services
37 shall be limited to the city of New York's
38 costs for living in communities (LINC) 3,
39 LINC 4, and LINC 5 rental assistance
40 programs and/or any other new rental
41 assistance for the homeless program imple-
42 mented after July 1, 2014, pursuant to a
43 plan submitted by the city of New York and
44 approved by the office of temporary and
45 disability assistance and the director of
46 the budget. The city of New York shall
47 submit monthly reports to the director of
48 the budget and the office of temporary and
49 disability assistance indicating the
50 number of recipients served under each
51 program and the amount spent on each
240 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 program for the given month, and shall
2 submit a year-end report with cumulative
3 calendar year costs by March 31, 2020.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2019-20 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 The money hereby appropriated shall be
16 available to the office net of disallow-
17 ances, refunds, reimbursements, and cred-
18 its (13945).
19 Personal service--regular (50100) ............. 82,705,000
20 Temporary service (50200) ...................... 2,724,000
21 Holiday/overtime compensation (50300) .......... 7,386,000
22 Supplies and materials (57000) ................. 9,081,000
23 Travel (54000) ................................... 402,000
24 Contractual services (51000) .................. 15,615,000
25 Equipment (56000) ................................ 620,000
26 --------------
27 Total amount available ..................... 118,533,000
28 --------------
29 For services and expenses related to remedi-
30 ation or improvement of juvenile justice
31 practices, including implementation of a
32 New York model treatment program for youth
33 in the care of the office of children and
34 family services, in office of children and
35 family services facilities and in the
36 community. Funds appropriated herein shall
37 be made available subject to the approval
38 of an expenditure plan by the director of
39 the budget.
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
43 et may, upon the advice of the commission-
44 er of children and family services,
45 authorize the transfer or interchange of
46 moneys appropriated herein with any other
47 state operations - general fund appropri-
48 ation within the office of children and
49 family services except where transfer or
241 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the director of the budg-
5 et is authorized to waive the 50 percent
6 local share of youth facility costs
7 required under subdivision 2 of section
8 529 of the executive law, as necessary,
9 for statements of obligations issued to
10 limit the total amount owed from local
11 social services districts for services
12 provided in a calendar year to no more
13 than $55,000,000. Provided, however, that
14 for the city of New York, a waiver of any
15 reimbursement due to the state above the
16 city of New York's pro-rata share of the
17 $55,000,000 shall only be granted to the
18 extent that the director of the budget has
19 executed an agreement with the city of New
20 York that provides for a total additional
21 investment from the preceding year in
22 homeless assistance and services in the
23 amount of at least $440,000,000 for the
24 period commencing July 1, 2014 through
25 such date as shall be determined by the
26 director of the budget, of which the city
27 of New York shall directly fund
28 $220,000,000 and shall also fund the
29 remaining $220,000,000 with estimated
30 savings associated with the state's waiver
31 of the local share of youth facility costs
32 authorized herein, and provided that the
33 office of temporary and disability assist-
34 ance will commence its regular review and
35 audit to make sure the city of New York is
36 in compliance with all applicable state
37 and federal regulations in relation to the
38 appropriate care of the homeless, and
39 provided further that such funds shall not
40 be used to supplant any of the city of New
41 York's funds for such services, as deter-
42 mined by the director of the budget. Such
43 eligible homeless assistance and services
44 shall be limited to the city of New York's
45 costs for living in communities (LINC) 3,
46 LINC 4, and LINC 5 rental assistance
47 programs and/or any other new rental
48 assistance for the homeless program imple-
49 mented after July 1, 2014, pursuant to a
50 plan submitted by the city of New York and
51 approved by the office of temporary and
242 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 disability assistance and the director of
2 the budget. The city of New York shall
3 submit monthly reports to the director of
4 the budget and the office of temporary and
5 disability assistance indicating the
6 number of recipients served under each
7 program and the amount spent on each
8 program for the given month, and shall
9 submit a year-end report with cumulative
10 calendar year costs by March 31, 2020.
11 The money hereby appropriated shall be
12 available to the office net of disallow-
13 ances, refunds, reimbursements, and cred-
14 its (13987).
15 Personal service--regular (50100) ............. 25,209,000
16 Temporary service (50200) ........................ 850,000
17 Holiday/overtime compensation (50300) .......... 2,266,000
18 Supplies and materials (57000) ................. 4,874,000
19 Travel (54000) ................................... 271,000
20 Contractual services (51000) ................... 8,123,000
21 Equipment (56000) ................................ 218,000
22 --------------
23 Total amount available ...................... 41,811,000
24 --------------
25 Program account subtotal ................. 160,344,000
26 --------------
27 Enterprise Funds
28 Youth Commissary Account
29 DFY Account - 50000
30 For services and expenses related to facili-
31 ty commissary supplies and services and
32 expenses related to facility vocational
33 business enterprises.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2019-20 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated (13945).
243 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ................... 175,000
2 Contractual services (51000) ...................... 50,000
3 Equipment (56000) ................................. 90,000
4 --------------
5 Program account subtotal ..................... 315,000
6 --------------
7 Internal Service Funds
8 Youth Vocational Education Account
9 DFY Account - 55150
10 For services and expenses related to voca-
11 tional programs at office facilities.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Alignment
16 Interchange and Transfer Authority as
17 defined in the 2019-20 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated (13945).
23 Supplies and materials (57000) .................... 25,000
24 Contractual services (51000) ...................... 25,000
25 Equipment (56000) ................................. 50,000
26 --------------
27 Program account subtotal ..................... 100,000
28 --------------
244 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 215,000 .................. (re. $207,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $89,000)
11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Grants and Bequests Account - 20145
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses related to research, evaluation and demon-
17 stration projects, including fringe benefits (81001).
18 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
19 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
20 Travel (54000) ... 15,000 .............................. (re. $15,000)
21 Contractual services (51000) ... 121,000 .............. (re. $121,000)
22 Equipment (56000) ... 19,000 ........................... (re. $19,000)
23 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
24 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 OCFS Program Account - 22111
28 By chapter 53, section 1, of the laws of 2008:
29 For services and expenses related to the support of health and social
30 services programs (81001).
31 Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
32 CHILD CARE PROGRAM
33 General Fund
34 State Purposes Account - 10050
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses related to administering activities includ-
37 ing but not limited to the inspection of child care providers pursu-
38 ant to the child care and development block grant act of 2014.
39 Notwithstanding any provision of law to the contrary, funds appropri-
40 ated herein shall only be available upon approval of an expenditure
41 plan by the director of the budget.
245 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be interchanged or transferred, without limit, to local
11 assistance and/or any appropriation of the office of children and
12 family services, and may be increased or decreased without limit by
13 transfer or suballocation between these appropriated amounts and
14 appropriations of any department, agency or public authority related
15 to the operation of the justice center for the protection of people
16 with special needs with the approval of the director of the budget
17 who shall file such approval with the department of audit and
18 control and copies thereof with the chairman of the senate finance
19 committee and the chairman of the assembly ways and means committee.
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated including any funds transferred by the office of temporary and
22 disability assistance special revenue funds - federal / aid to
23 localities federal health and human services fund, federal temporary
24 assistance to needy families block grant funds at the request of the
25 local social services districts and, upon approval of the director
26 of the budget, transfer of federal temporary assistance for needy
27 families block grant funds made available from the New York works
28 compliance fund program or otherwise specifically appropriated
29 therefor, in combination with the money appropriated in the general
30 fund / aid to localities local assistance account, appropriated for
31 the state block grant for child care shall constitute the state
32 block grant for child care. Pursuant to title 5-C of article 6 of
33 the social services law, the state block grant for child care shall
34 be used for child care assistance and for activities to increase the
35 availability and/or quality of child care programs.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority and the Alignment Interchange and Transfer Authority as
39 defined in the 2016-17 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Notwithstanding any provision of articles 153, 154 and 163 of the
44 education law, there shall be an exemption from the professional
45 licensure requirements of such articles, and nothing contained in
46 such articles, or in any other provisions of law related to the
47 licensure requirements of persons licensed under those articles,
48 shall prohibit or limit the activities or services of any person in
49 the employ of a program or service operated, certified, regulated,
50 funded, approved by, or under contract with the office of children
51 and family services, a local governmental unit as such term is
246 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 defined in article 41 of the mental hygiene law, and/or a local
2 social services district as defined in section 61 of the social
3 services law, and all such entities shall be considered to be
4 approved settings for the receipt of supervised experience for the
5 professions governed by articles 153, 154 and 163 of the education
6 law, and furthermore, no such entity shall be required to apply for
7 nor be required to receive a waiver pursuant to section 6503-a of
8 the education law in order to perform any activities or provide any
9 services (13950).
10 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Day Care Account - 25175
14 By chapter 50, section 1, of the laws of 2018:
15 Funds appropriated herein shall be available for aid to munici-
16 palities, for services and expenses related to administering activ-
17 ities under the child care block grant and for payments to the
18 federal government for expenditures made pursuant to the social
19 services law and the state plan for individual and family grant
20 program under the disaster relief act of 1974.
21 Such funds are to be available for payment of aid, services and
22 expenses heretofore accrued or hereafter to accrue to munici-
23 palities. Subject to the approval of the director of the budget,
24 such funds shall be available to the office net of disallowances,
25 refunds, reimbursements, and credits.
26 Notwithstanding any inconsistent provision of law, the amount herein
27 appropriated may be transferred to any other appropriation within
28 the office of children and family services and/or the office of
29 temporary and disability assistance and/or suballocated to the
30 office of temporary and disability assistance for the purpose of
31 paying local social services districts' costs of the above program
32 and may be increased or decreased by interchange with any other
33 appropriation or with any other item or items within the amounts
34 appropriated within the office of children and family services
35 general fund - local assistance account or special revenue funds
36 federal / aid to localities federal day care account with the
37 approval of the director of the budget who shall file such approval
38 with the department of audit and control and copies thereof with the
39 chairman of the senate finance committee and the chairman of the
40 assembly ways and means committee.
41 Notwithstanding any other provision of law, the money hereby appropri-
42 ated including any funds transferred by the office of temporary and
43 disability assistance special revenue funds - federal / aid to
44 localities federal health and human services fund, federal temporary
45 assistance to needy families block grant funds at the request of the
46 local social services districts and, upon approval of the director
47 of the budget, transfer of federal temporary assistance for needy
48 families block grant funds made available from the New York works
49 compliance fund program or otherwise specifically appropriated
247 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 therefor, in combination with the money appropriated in the general
2 fund / aid to localities local assistance account, appropriated for
3 the state block grant for child care shall constitute the state
4 block grant for child care. Pursuant to title 5-C of article 6 of
5 the social services law, the state block grant for child care shall
6 be used for child care assistance and for activities to increase the
7 availability and/or quality of child care programs (13950).
8 Personal service (50000) ... 18,933,000 ............ (re. $17,541,000)
9 Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,833,000)
10 Fringe benefits (60090) ... 10,184,000 .............. (re. $7,036,000)
11 Indirect costs (58850) ... 527,000 .................... (re. $241,000)
12 By chapter 50, section 1, of the laws of 2017:
13 Funds appropriated herein shall be available for aid to munici-
14 palities, for services and expenses related to administering activ-
15 ities under the child care block grant and for payments to the
16 federal government for expenditures made pursuant to the social
17 services law and the state plan for individual and family grant
18 program under the disaster relief act of 1974.
19 Such funds are to be available for payment of aid, services and
20 expenses heretofore accrued or hereafter to accrue to munici-
21 palities. Subject to the approval of the director of the budget,
22 such funds shall be available to the office net of disallowances,
23 refunds, reimbursements, and credits.
24 Notwithstanding any inconsistent provision of law, the amount herein
25 appropriated may be transferred to any other appropriation within
26 the office of children and family services and/or the office of
27 temporary and disability assistance and/or suballocated to the
28 office of temporary and disability assistance for the purpose of
29 paying local social services districts' costs of the above program
30 and may be increased or decreased by interchange with any other
31 appropriation or with any other item or items within the amounts
32 appropriated within the office of children and family services
33 general fund - local assistance account or special revenue funds
34 federal / aid to localities federal day care account with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 Notwithstanding any other provision of law, the money hereby appropri-
40 ated including any funds transferred by the office of temporary and
41 disability assistance special revenue funds - federal / aid to
42 localities federal health and human services fund, federal temporary
43 assistance to needy families block grant funds at the request of the
44 local social services districts and, upon approval of the director
45 of the budget, transfer of federal temporary assistance for needy
46 families block grant funds made available from the New York works
47 compliance fund program or otherwise specifically appropriated
48 therefor, in combination with the money appropriated in the general
49 fund / aid to localities local assistance account, appropriated for
50 the state block grant for child care shall constitute the state
248 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 block grant for child care. Pursuant to title 5-C of article 6 of
2 the social services law, the state block grant for child care shall
3 be used for child care assistance and for activities to increase the
4 availability and/or quality of child care programs.
5 Notwithstanding any provision of articles 153, 154 and 163 of the
6 education law, there shall be an exemption from the professional
7 licensure requirements of such articles, and nothing contained in
8 such articles, or in any other provisions of law related to the
9 licensure requirements of persons licensed under those articles,
10 shall prohibit or limit the activities or services of any person in
11 the employ of a program or service operated, certified, regulated,
12 funded, approved by, or under contract with the office of children
13 and family services, a local governmental unit as such term is
14 defined in article 41 of the mental hygiene law, and/or a local
15 social services district as defined in section 61 of the social
16 services law, and all such entities shall be considered to be
17 approved settings for the receipt of supervised experience for the
18 professions governed by articles 153, 154 and 163 of the education
19 law, and furthermore, no such entity shall be required to apply for
20 nor be required to receive a waiver pursuant to section 6503-a of
21 the education law in order to perform any activities or provide any
22 services (13950).
23 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
24 Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,154,000)
25 Indirect costs (58850) ... 527,000 ..................... (re. $31,000)
26 The appropriation made by chapter 50, section 1, of the laws of 2016, is
27 hereby amended and reappropriated to read:
28 Funds appropriated herein shall be available for aid to munici-
29 palities, for services and expenses related to administering activ-
30 ities under the child care block grant and for payments to the
31 federal government for expenditures made pursuant to the social
32 services law and the state plan for individual and family grant
33 program under the disaster relief act of 1974.
34 Such funds are to be available for payment of aid, services and
35 expenses heretofore accrued or hereafter to accrue to munici-
36 palities. Subject to the approval of the director of the budget,
37 such funds shall be available to the office net of disallowances,
38 refunds, reimbursements, and credits.
39 Notwithstanding any inconsistent provision of law, the amount herein
40 appropriated may be transferred to any other appropriation within
41 the office of children and family services and/or the office of
42 temporary and disability assistance and/or suballocated to the
43 office of temporary and disability assistance for the purpose of
44 paying local social services districts' costs of the above program
45 and may be increased or decreased by interchange with any other
46 appropriation or with any other item or items within the amounts
47 appropriated within the office of children and family services
48 general fund - local assistance account or special revenue funds
49 federal / aid to localities federal day care account with the
50 approval of the director of the budget who shall file such approval
249 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 with the department of audit and control and copies thereof with the
2 chairman of the senate finance committee and the chairman of the
3 assembly ways and means committee.
4 Notwithstanding any other provision of law, the money hereby appropri-
5 ated including any funds transferred by the office of temporary and
6 disability assistance special revenue funds - federal / aid to
7 localities federal health and human services fund, federal temporary
8 assistance to needy families block grant funds at the request of the
9 local social services districts and, upon approval of the director
10 of the budget, transfer of federal temporary assistance for needy
11 families block grant funds made available from the New York works
12 compliance fund program or otherwise specifically appropriated
13 therefor, in combination with the money appropriated in the general
14 fund / aid to localities local assistance account, appropriated for
15 the state block grant for child care shall constitute the state
16 block grant for child care. Pursuant to title 5-C of article 6 of
17 the social services law, the state block grant for child care shall
18 be used for child care assistance and for activities to increase the
19 availability and/or quality of child care programs.
20 Notwithstanding any provision of articles 153, 154 and 163 of the
21 education law, there shall be an exemption from the professional
22 licensure requirements of such articles, and nothing contained in
23 such articles, or in any other provisions of law related to the
24 licensure requirements of persons licensed under those articles,
25 shall prohibit or limit the activities or services of any person in
26 the employ of a program or service operated, certified, regulated,
27 funded, approved by, or under contract with the office of children
28 and family services, a local governmental unit as such term is
29 defined in article 41 of the mental hygiene law, and/or a local
30 social services district as defined in section 61 of the social
31 services law, and all such entities shall be considered to be
32 approved settings for the receipt of supervised experience for the
33 professions governed by articles 153, 154 and 163 of the education
34 law, and furthermore, no such entity shall be required to apply for
35 nor be required to receive a waiver pursuant to section 6503-a of
36 the education law in order to perform any activities or provide any
37 services (13950).
38 Personal service (50000) .............................................
39 [18,600,000] 18,905,500 ........................... (re. $1,034,000)
40 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000)
41 Fringe benefits (60090) ... [10,000,000] 10,175,000 ... (re. $824,000)
42 Indirect costs (58850) ... [521,000] 529,500 .......... (re. $117,000)
43 By chapter 50, section 1, of the laws of 2015:
44 Funds appropriated herein shall be available for aid to munici-
45 palities, for services and expenses related to administering activ-
46 ities under the child care block grant and for payments to the
47 federal government for expenditures made pursuant to the social
48 services law and the state plan for individual and family grant
49 program under the disaster relief act of 1974.
250 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Such funds are to be available for payment of aid, services and
2 expenses heretofore accrued or hereafter to accrue to munici-
3 palities. Subject to the approval of the director of the budget,
4 such funds shall be available to the office net of disallowances,
5 refunds, reimbursements, and credits.
6 Notwithstanding any inconsistent provision of law, the amount herein
7 appropriated may be transferred to any other appropriation within
8 the office of children and family services and/or the office of
9 temporary and disability assistance and/or suballocated to the
10 office of temporary and disability assistance for the purpose of
11 paying local social services districts' costs of the above program
12 and may be increased or decreased by interchange with any other
13 appropriation or with any other item or items within the amounts
14 appropriated within the office of children and family services
15 general fund - local assistance account or special revenue funds
16 federal / aid to localities federal day care account with the
17 approval of the director of the budget who shall file such approval
18 with the department of audit and control and copies thereof with the
19 chairman of the senate finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law, the money hereby appropri-
22 ated including any funds transferred by the office of temporary and
23 disability assistance special revenue funds - federal / aid to
24 localities federal health and human services fund, federal temporary
25 assistance to needy families block grant funds at the request of the
26 local social services districts and, upon approval of the director
27 of the budget, transfer of federal temporary assistance for needy
28 families block grant funds made available from the New York works
29 compliance fund program or otherwise specifically appropriated
30 therefor, in combination with the money appropriated in the general
31 fund / aid to localities local assistance account, appropriated for
32 the state block grant for child care shall constitute the state
33 block grant for child care. Pursuant to title 5-C of article 6 of
34 the social services law, the state block grant for child care shall
35 be used for child care assistance and for activities to increase the
36 availability and/or quality of child care programs (13950).
37 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
38 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)
39 By chapter 50, section 1, of the laws of 2014:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
251 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal / aid to localities federal day care account with the
12 approval of the director of the budget who shall file such approval
13 with the department of audit and control and copies thereof with the
14 chairman of the senate finance committee and the chairman of the
15 assembly ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs (13950).
32 Personal service (50000) ... 16,780,000 ............. (re. $1,245,000)
33 Nonpersonal service (57050) ... 26,911,300 ........ (re. $16,332,000)
34 FAMILY AND CHILDREN'S SERVICES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses related to personal services, related
39 fringe, indirect, and non-personal service associated to extending
40 the Adult Protective Services line to accept calls for a minimum of
41 three additional hours per day. Such hours shall be from 5 pm to 8pm
42 Monday through Friday for the purpose of addressing elder abuse
43 (15259) ... 326,000 ................................. (re. $325,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Discretionary Demonstration Account - 25103
252 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to administering federal health and
3 human services discretionary demonstration program grants and grants
4 from the national center on child abuse and neglect.
5 Notwithstanding any other provision of law to the contrary, the defi-
6 nition of "abused child" contained in section 1012 of the family
7 court act shall be deemed to include any child whose parent or
8 person legally responsible for their care permits or encourages such
9 child engage in any act, or commits or allows to be committed
10 against such child any offense, that would render such child either
11 a victim of "sex trafficking" or a victim of "severe forms of traf-
12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
13 106-386, or any successor federal statute (13954).
14 Personal service (50000) ... 2,358,000 .............. (re. $2,324,000)
15 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
16 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,003,000)
17 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses related to administering federal health and
20 human services discretionary demonstration program grants and grants
21 from the national center on child abuse and neglect.
22 Notwithstanding any other provision of law to the contrary, the defi-
23 nition of "abused child" contained in section 1012 of the family
24 court act shall be deemed to include any child whose parent or
25 person legally responsible for their care permits or encourages such
26 child engage in any act, or commits or allows to be committed
27 against such child any offense, that would render such child either
28 a victim of "sex trafficking" or a victim of "severe forms of traf-
29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
30 106-386, or any successor federal statute (13954).
31 Personal service (50000) ... 2,358,000 .............. (re. $2,225,000)
32 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,254,000)
33 Fringe benefits (60090) ... 1,021,000 ................. (re. $942,000)
34 Indirect costs (58850) ... 25,000 ...................... (re. $21,000)
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses related to administering federal health and
37 human services discretionary demonstration program grants and grants
38 from the national center on child abuse and neglect (13954).
39 Personal service (50000) ... 2,350,000 .............. (re. $2,173,000)
40 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,853,000)
41 Fringe benefits (60090) ... 1,017,000 ................. (re. $908,000)
42 Indirect costs (58850) ... 25,000 ...................... (re. $19,000)
43 By chapter 50, section 1, of the laws of 2015:
44 For services and expenses related to administering federal health and
45 human services discretionary demonstration program grants and grants
46 from the national center on child abuse and neglect (13954).
47 Personal service (50000) ... 2,350,000 .............. (re. $2,166,000)
48 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,613,000)
253 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 1,017,000 ................. (re. $843,000)
2 Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses related to administering federal health and
5 human services discretionary demonstration program grants and grants
6 from the national center on child abuse and neglect (13954).
7 Personal service (50000) ... 2,350,000 .............. (re. $2,300,000)
8 Nonpersonal service (57050) ... 10,155,000 .......... (re. $8,506,000)
9 Fringe benefits (60090) ... 1,017,000 ................. (re. $990,000)
10 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to administering federal health and
13 human services discretionary demonstration program grants and grants
14 from the national center on child abuse and neglect (13954).
15 Personal service (50000) ... 2,350,000 .............. (re. $1,946,000)
16 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000)
17 Fringe benefits (60090) ... 1,017,000 ................. (re. $849,000)
18 Indirect costs (58850) ... 25,000 ...................... (re. $19,000)
19 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses of service and training programs for the
24 blind, including, but not limited to, state match of federal funds
25 made available under various provisions of the federal vocational
26 rehabilitation act and the federal randolph sheppard act and
27 supportive services for blind children and blind elderly persons.
28 Notwithstanding section 51 of the state finance law and any other
29 provision of law to the contrary, the director of the budget may,
30 upon the advice of the commissioner of children and family services,
31 authorize the transfer or interchange of moneys appropriated herein
32 with any other state operations - general fund appropriation within
33 the office of children and family services except where transfer or
34 interchange of appropriations is prohibited or otherwise restricted
35 by law.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Alignment Interchange and Transfer Authority as
39 defined in the 2018-19 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated (13953).
43 Personal service--regular (50100) ... 2,197,000 ....... (re. $705,000)
44 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
45 Supplies and materials (57000) ... 8,000 ................ (re. $5,000)
46 Travel (54000) ... 5,000 ................................ (re. $2,000)
254 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Contractual services (51000) ... 6,002,000 .......... (re. $6,002,000)
2 By chapter 50, section 1, of the laws of 2017:
3 For services and expenses of service and training programs for the
4 blind, including, but not limited to, state match of federal funds
5 made available under various provisions of the federal vocational
6 rehabilitation act and the federal randolph sheppard act and
7 supportive services for blind children and blind elderly persons.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund appropriation within
13 the office of children and family services except where transfer or
14 interchange of appropriations is prohibited or otherwise restricted
15 by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2017-18 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (13953).
23 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
24 Contractual services (51000) ... 6,002,000 ............ (re. $765,000)
25 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
26 section 1, of the laws of 2017:
27 For services and expenses of service and training programs for the
28 blind, including, but not limited to, state match of federal funds
29 made available under various provisions of the federal vocational
30 rehabilitation act and the federal randolph sheppard act and
31 supportive services for blind children and blind elderly persons.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund appropriation within
37 the office of children and family services except where transfer or
38 interchange of appropriations is prohibited or otherwise restricted
39 by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (13953).
47 Personal service--regular (50100) ... 1,661,000 ....... (re. $470,000)
48 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
49 Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
255 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Contractual services (51000) ... 6,502,000 ............ (re. $253,000)
2 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
3 section 1, of the laws of 2016:
4 For services and expenses of service and training programs for the
5 blind, including, but not limited to, state match of federal funds
6 made available under various provisions of the federal vocational
7 rehabilitation act and the federal randolph sheppard act and
8 supportive services for blind children and blind elderly persons.
9 Notwithstanding section 51 of the state finance law and any other
10 provision of law to the contrary, the director of the budget may,
11 upon the advice of the commissioner of children and family services,
12 authorize the transfer or interchange of moneys appropriated herein
13 with any other state operations - general fund appropriation within
14 the office of children and family services except where transfer or
15 interchange of appropriations is prohibited or otherwise restricted
16 by law.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority and the Alignment Interchange and Transfer Authority as
20 defined in the 2015-16 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated (13953).
24 Contractual services (51000) ... 6,502,000 ............. (re. $18,000)
25 Special Revenue Funds - Federal
26 Federal Education Fund
27 OCFS Vocational Rehabilitation Payments Account - 25207
28 By chapter 50, section 1, of the laws of 2018:
29 For services and expenses related to the New York state commission for
30 the blind.
31 Notwithstanding any other provision of law to the contrary, the money
32 hereby appropriated may be interchanged or transferred, without
33 limit, to any special revenue funds federal account and/or any
34 appropriation of the office of children and family services, and may
35 be increased or decreased without limit by transfer between these
36 appropriated amounts and appropriations (13953).
37 Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000)
38 By chapter 50, section 1, of the laws of 2016:
39 For services and expenses related to the New York state commission for
40 the blind.
41 Notwithstanding any other provision of law to the contrary, the money
42 hereby appropriated may be interchanged or transferred, without
43 limit, to any special revenue funds federal account and/or any
44 appropriation of the office of children and family services, and may
45 be increased or decreased without limit by transfer between these
46 appropriated amounts and appropriations (13953).
47 Nonpersonal service (57050) ... 1,200,000 .............. (re. $91,000)
256 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Education Fund
3 Rehabilitation Services/Basic Support Account - 25213
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses related to the New York state commission for
6 the blind including transfer or suballocation to the state education
7 department. Notwithstanding any other provision of law to the
8 contrary, the money hereby appropriated may be interchanged or
9 transferred, without limit, to any special revenue funds federal
10 account and/or any appropriation of the office of children and fami-
11 ly services, and may be increased or decreased without limit by
12 transfer between these appropriated amounts and appropriations. A
13 portion of the funds appropriated herein may be suballocated to the
14 dormitory authority of the state of New York, in accordance with a
15 plan approved by the division of the budget, to design, construct,
16 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
17 improve vending stands for the blind enterprise program pursuant to
18 an agreement between the New York state commission for the blind and
19 the dormitory authority, which may contain such other terms and
20 conditions as may be agreed upon by the parties thereto, including
21 provisions related to indemnities. All contracts for construction
22 awarded by the dormitory authority pursuant to this appropriation
23 shall be governed by article 8 of the labor law and shall be awarded
24 in accordance with the authority's procurement contract guidelines
25 adopted pursuant to section 2879 of the public authorities law
26 (13953).
27 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
28 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses related to the New York state commission for
31 the blind including transfer or suballocation to the state education
32 department. Notwithstanding any other provision of law to the
33 contrary, the money hereby appropriated may be interchanged or
34 transferred, without limit, to any special revenue funds federal
35 account and/or any appropriation of the office of children and fami-
36 ly services, and may be increased or decreased without limit by
37 transfer between these appropriated amounts and appropriations. A
38 portion of the funds appropriated herein may be suballocated to the
39 dormitory authority of the state of New York, in accordance with a
40 plan approved by the division of the budget, to design, construct,
41 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
42 improve vending stands for the blind enterprise program pursuant to
43 an agreement between the New York state commission for the blind and
44 the dormitory authority, which may contain such other terms and
45 conditions as may be agreed upon by the parties thereto, including
46 provisions related to indemnities. All contracts for construction
47 awarded by the dormitory authority pursuant to this appropriation
48 shall be governed by article 8 of the labor law and shall be awarded
49 in accordance with the authority's procurement contract guidelines
257 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 adopted pursuant to section 2879 of the public authorities law
2 (13953).
3 Personal service (50000) ... 8,507,000 .............. (re. $2,101,000)
4 Nonpersonal service (57050) ... 22,840,000 ......... (re. $16,673,000)
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the New York state commission for
7 the blind including transfer or suballocation to the state education
8 department. Notwithstanding any other provision of law to the
9 contrary, the money hereby appropriated may be interchanged or
10 transferred, without limit, to any special revenue funds federal
11 account and/or any appropriation of the office of children and fami-
12 ly services, and may be increased or decreased without limit by
13 transfer between these appropriated amounts and appropriations. A
14 portion of the funds appropriated herein may be suballocated to the
15 dormitory authority of the state of New York, in accordance with a
16 plan approved by the division of the budget, to design, construct,
17 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
18 improve vending stands for the blind enterprise program pursuant to
19 an agreement between the New York state commission for the blind and
20 the dormitory authority, which may contain such other terms and
21 conditions as may be agreed upon by the parties thereto, including
22 provisions related to indemnities. All contracts for construction
23 awarded by the dormitory authority pursuant to this appropriation
24 shall be governed by article 8 of the labor law and shall be awarded
25 in accordance with the authority's procurement contract guidelines
26 adopted pursuant to section 2879 of the public authorities law
27 (13953).
28 Personal service (50000) ... 8,396,000 ................ (re. $721,000)
29 Nonpersonal service (57050) ... 22,840,000 .......... (re. $6,204,000)
30 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
31 section 1, of the laws of 2016:
32 For services and expenses related to the New York state commission for
33 the blind including transfer or suballocation to the state education
34 department. Notwithstanding any other provision of law to the
35 contrary, the money hereby appropriated may be interchanged or
36 transferred, without limit, to any special revenue funds federal
37 account and/or any appropriation of the office of children and fami-
38 ly services, and may be increased or decreased without limit by
39 transfer between these appropriated amounts and appropriations. A
40 portion of the funds appropriated herein may be suballocated to the
41 dormitory authority of the state of New York, in accordance with a
42 plan approved by the division of the budget, to design, construct,
43 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
44 improve vending stands for the blind enterprise program pursuant to
45 an agreement between the New York state commission for the blind and
46 the dormitory authority, which may contain such other terms and
47 conditions as may be agreed upon by the parties thereto, including
48 provisions related to indemnities. All contracts for construction
49 awarded by the dormitory authority pursuant to this appropriation
258 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 shall be governed by article 8 of the labor law and shall be awarded
2 in accordance with the authority's procurement contract guidelines
3 adopted pursuant to section 2879 of the public authorities law
4 (13953).
5 Nonpersonal service (57050) ... 20,079,000 .......... (re. $1,162,000)
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 CBVH Gifts and Bequests Account - 20129
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to the New York state commission for
11 the blind (13953).
12 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
13 Contractual services (51000) ... 20,000 ................ (re. $20,000)
14 Equipment (56000) ... 2,000 ............................. (re. $2,000)
15 By chapter 50, section 1, of the laws of 2017:
16 For services and expenses related to the New York state commission for
17 the blind (13953).
18 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
19 Contractual services (51000) ... 20,000 ................ (re. $20,000)
20 Equipment (56000) ... 2,000 ............................. (re. $2,000)
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses related to the New York state commission for
23 the blind (13953).
24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
25 Contractual services (51000) ... 20,000 ................ (re. $15,000)
26 Equipment (56000) ... 2,000 ............................. (re. $2,000)
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 CBVH-Vending Stand Account - 20119
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses related to the vending stand program and
32 pension plan and establishing food service sites.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2018-19 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated (13953).
40 Contractual services (51000) ... 543,000 .............. (re. $543,000)
41 By chapter 50, section 1, of the laws of 2017:
42 For services and expenses related to the vending stand program and
43 pension plan and establishing food service sites.
259 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2017-18 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated (13953).
8 Contractual services (51000) ... 100,000 ............... (re. $59,000)
9 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
10 section 1, of the laws of 2016:
11 For services and expenses related to the vending stand program and
12 pension plan and establishing food service sites.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Alignment Interchange and Transfer Authority as
16 defined in the 2015-16 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated (13953).
20 Contractual services (51000) ... 100,000 ............... (re. $12,000)
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 CBVH-Vending Stand Account-Federal - 20126
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses related to the vending stand program and
26 pension plan and establishing food service sites.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2018-19 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated (13953).
34 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
35 Travel (54000) ... 4,000 ................................ (re. $4,000)
36 Contractual services (51000) ... 546,000 .............. (re. $546,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For services and expenses related to the vending stand program and
39 pension plan and establishing food service sites.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (13953).
47 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
260 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
2 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
3 Travel (54000) ... 4,000 ................................ (re. $4,000)
4 Contractual services (51000) ... 518,000 .............. (re. $518,000)
5 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
6 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses related to the vending stand program and
9 pension plan and establishing food service sites.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Alignment Interchange and Transfer Authority as
13 defined in the 2016-17 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (13953).
17 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
18 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
19 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
20 Contractual services (51000) ... 518,000 ............... (re. $36,000)
21 Fringe benefits (60000) ... 400,000 ................... (re. $386,000)
22 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 CBVH-Vending Stand Account-State - 20146
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to the vending stand program and
28 pension plan and establishing food service sites.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Alignment Interchange and Transfer Authority as
32 defined in the 2018-19 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated (13953).
36 Contractual services (51000) ... 100,000 .............. (re. $100,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For services and expenses related to the vending stand program and
39 pension plan and establishing food service sites.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2017-18 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (13953).
47 Contractual services (51000) ... 50,000 ................. (re. $6,000)
261 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to the vending stand program and
3 pension plan and establishing food service sites.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Alignment Interchange and Transfer Authority as
7 defined in the 2016-17 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated (13953).
11 Contractual services (51000) ... 50,000 ................. (re. $5,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 CBVH Highway Revenue Account - 22108
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses of programs that support the blind.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Alignment Interchange and Transfer Authority as
20 defined in the 2018-19 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated (13953).
24 Contractual services (51000) ... 500,000 .............. (re. $500,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For services and expenses of programs that support the blind.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated (13953).
34 Contractual services (51000) ... 500,000 .............. (re. $497,000)
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses of programs that support the blind.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Alignment Interchange and Transfer Authority as
40 defined in the 2016-17 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated (13953).
44 Contractual services (51000) ... 500,000 .............. (re. $500,000)
45 SYSTEMS SUPPORT PROGRAM
262 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 By chapter 50, section 1, of the laws of 2018:
4 For the non-federal share of services and expenses for the continued
5 maintenance of the statewide automated child welfare information
6 system; to operate the statewide automated child welfare information
7 system; and for the continued development of the statewide automated
8 child welfare information system. Of the amounts appropriated here-
9 in, a portion may be available for suballocation to the office of
10 information technology services for the administration of independ-
11 ent verification and validation services for child welfare systems
12 operated or developed by the office of children and family services.
13 Notwithstanding any provision of law to the contrary, funds appropri-
14 ated herein shall only be available upon approval of an expenditure
15 plan by the director of the budget.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2018-19 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (13986).
31 Supplies and materials (57000) ... 129,000 ............ (re. $112,000)
32 Travel (54000) ... 129,000 ............................. (re. $70,000)
33 Contractual services (51000) ... 8,706,000 .......... (re. $7,471,000)
34 Equipment (56000) ... 846,000 ......................... (re. $846,000)
35 The appropriation made by chapter 50, section 1, of the laws of 2018, is
36 hereby amended and reappropriated to read:
37 For services and expenses related to the systems support program.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
48 Authority, and the Alignment Interchange and Transfer Authority as
49 defined in the 2018-19 state fiscal year state operations appropri-
263 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated (14020).
4 Supplies and materials (57000) ... 25,000 .............. (re. $12,000)
5 Travel (54000) ... 48,000 .............................. (re. $48,000)
6 Contractual services (51000) ... 2,400,000 .......... (re. $1,410,000)
7 Equipment (56000) ... 25,000 ........................... (re. $25,000)
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Connections Account - 25175
11 By chapter 50, section 1, of the laws of 2018:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits (13986).
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits (13986).
32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,084,000)
33 By chapter 50, section 1, of the laws of 2016:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits (13986).
43 Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,798,000)
44 By chapter 50, section 1, of the laws of 2015:
264 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits (13986).
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000)
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits (13986).
21 Nonpersonal service (57050) ... 30,593,000 ........ (re. $30,593,000)
22 TRAINING AND DEVELOPMENT PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 The appropriation made by chapter 50, section 1, of the laws of 2018, is
26 hereby amended and reappropriated to read:
27 For services and expenses related to the training and development
28 program, including but not limited to, child welfare, public assist-
29 ance and medical assistance training contracts with not-for-profit
30 agencies or other governmental entities. Of the amount appropriated
31 herein, a minimum of $257,000 shall be used for the prevention of
32 domestic violence, of which $135,000 may be used to contract with
33 the office for the prevention of domestic violence to develop and
34 implement a training program on the dynamics of domestic violence
35 and its relationship to child abuse and neglect with particular
36 emphasis on alternatives to out-of-home placement.
37 For trainee travel reimbursement payments to counties and voluntary
38 agencies for employees receiving training from the office of chil-
39 dren and family services, up to the limits stated in the OCFS travel
40 guidelines.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of the office of temporary and
44 disability assistance and the commissioner of the office of children
45 and family services, transfer or suballocate any of the amounts
46 appropriated herein, or made available through interchange to the
47 office of temporary and disability assistance.
265 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund or state special
6 revenue other fund appropriation within the office of children and
7 family services except where transfer or interchange of appropri-
8 ations is prohibited or otherwise restricted by law.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Alignment Interchange and Transfer Authority as
12 defined in the 2018-19 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated (14075).
16 Contractual services (51000) .........................................
17 [19,299,000] 17,799,000 .......................... (re. $17,785,000)
18 Equipment (56000) ... 1,500,000 .................... (re. $1,500,000)
19 By chapter 50, section 1, of the laws of 2017:
20 For services and expenses related to the training and development
21 program, including but not limited to, child welfare, public assist-
22 ance and medical assistance training contracts with not-for-profit
23 agencies or other governmental entities. Of the amount appropriated
24 herein, a minimum of $257,000 shall be used for the prevention of
25 domestic violence, of which $135,000 may be used to contract with
26 the office for the prevention of domestic violence to develop and
27 implement a training program on the dynamics of domestic violence
28 and its relationship to child abuse and neglect with particular
29 emphasis on alternatives to out-of home-placement.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance and the commissioner of the office of children
34 and family services, transfer or suballocate any of the amounts
35 appropriated herein, or made available through interchange to the
36 office of temporary and disability assistance.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations - general fund appropriation within
42 the office of children and family services except where transfer or
43 interchange of appropriations is prohibited or otherwise restricted
44 by law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Alignment Interchange and Transfer Authority as
48 defined in the 2017-18 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
266 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated (14075).
3 Contractual services (51000) ... 19,299,000 ........ (re. $13,408,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the training and development
6 program, including but not limited to, child welfare, public assist-
7 ance and medical assistance training contracts with not-for-profit
8 agencies or other governmental entities. Of the amount appropriated
9 herein, a minimum of $257,000 shall be used for the prevention of
10 domestic violence, of which $135,000 may be used to contract with
11 the office for the prevention of domestic violence to develop and
12 implement a training program on the dynamics of domestic violence
13 and its relationship to child abuse and neglect with particular
14 emphasis on alternatives to out-of home-placement.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of the office of temporary and
18 disability assistance and the commissioner of the office of children
19 and family services, transfer or suballocate any of the amounts
20 appropriated herein, or made available through interchange to the
21 office of temporary and disability assistance.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by law.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be interchanged or transferred, without limit, to local
32 assistance and/or any appropriation of the office of children and
33 family services, and may be increased or decreased without limit by
34 transfer or suballocation between these appropriated amounts and
35 appropriations of any department, agency or public authority related
36 to the operation of the justice center for the protection of people
37 with special needs with the approval of the director of the budget
38 who shall file such approval with the department of audit and
39 control and copies thereof with the chairman of the senate finance
40 committee and the chairman of the assembly ways and means committee.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2016-17 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated (14075).
48 Contractual services (51000) ... 19,299,000 ......... (re. $3,335,000)
49 By chapter 50, section 1, of the laws of 2015:
267 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority and the Alignment Interchange and Transfer Authority as
41 defined in the 2015-16 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated (14075).
45 Contractual services (51000) ... 2,960,000 ............ (re. $864,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
268 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority and the Alignment Interchange and Transfer Authority as
45 defined in the 2015-16 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated (14076).
49 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
269 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority and the Alignment Interchange and Transfer Authority as
27 defined in the 2015-16 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (14038).
31 Contractual services (51000) ... 257,000 .............. (re. $224,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
270 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
9 Notwithstanding any other provision of law, the money hereby appropri-
10 ated may be interchanged or transferred, without limit, to local
11 assistance and/or any appropriation of the office of children and
12 family services, and may be increased or decreased without limit by
13 transfer or suballocation between these appropriated amounts and
14 appropriations of any department, agency or public authority related
15 to the operation of the justice center for the protection of people
16 with special needs with the approval of the director of the budget
17 who shall file such approval with the department of audit and
18 control and copies thereof with the chairman of the senate finance
19 committee and the chairman of the assembly ways and means committee.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated (14075).
27 Contractual services (51000) ... 2,960,000 ........... (re. $706,000)
28 For the required state match of training contracts including, but not
29 limited to, child welfare and public assistance training contracts
30 with not-for-profit agencies or other governmental entities. This
31 appropriation shall only be used to reduce the required state match
32 incurred by the office of children and family services, the office
33 of temporary and disability assistance, the department of health and
34 the department of labor funded through other sources, provided,
35 however, that the state match requirement of each agency shall be
36 reduced in an amount proportional to the use of these moneys to
37 reduce the overall state match requirement. Funds appropriated here-
38 in shall not be available for personal services costs of the office
39 of children and family services, the office of temporary and disa-
40 bility assistance, the department of health and the department of
41 labor. Funds available pursuant to this appropriation may be used
42 only after all available funding from other revenue sources, as
43 determined by the director of the budget, and including, but not
44 limited to, the special revenue fund - other office of children and
45 family services training, management, and evaluation account and the
46 special revenue fund - other office of children and family services
47 state match account have been fully expended. Notwithstanding
48 section 51 of the state finance law and any other provision of law
49 to the contrary, the director of the budget may upon the advice of
50 the commissioner of the office of temporary and disability assist-
51 ance and the commissioner of the office of children and family
271 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 services, transfer or suballocate any of the amounts appropriated
2 herein, or made available through interchange to the office of
3 temporary and disability assistance for the required state match of
4 training contracts.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (14076).
31 Contractual services (51000) ... 2,082,000 ......... (re. $1,911,000)
32 For services and expenses for the prevention of domestic violence and
33 expenses related hereto. Of the amount appropriated, $135,000 may be
34 used to contract with the office for the prevention of domestic
35 violence to develop and implement a training program on the dynamics
36 of domestic violence and its relationship to child abuse and neglect
37 with particular emphasis on alternatives to out-of home-placement.
38 Notwithstanding section 51 of the state finance law and any other
39 provision of law to the contrary, the director of the budget may,
40 upon the advice of the commissioner of children and family services,
41 authorize the transfer or interchange of moneys appropriated herein
42 with any other state operations - general fund appropriation within
43 the office of children and family services except where transfer or
44 interchange of appropriations is prohibited or otherwise restricted
45 by law.
46 Notwithstanding any other provision of law, the money hereby appropri-
47 ated may be interchanged or transferred, without limit, to local
48 assistance and/or any appropriation of the office of children and
49 family services, and may be increased or decreased without limit by
50 transfer or suballocation between these appropriated amounts and
51 appropriations of any department, agency or public authority related
272 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 to the operation of the justice center for the protection of people
2 with special needs with the approval of the director of the budget
3 who shall file such approval with the department of audit and
4 control and copies thereof with the chairman of the senate finance
5 committee and the chairman of the assembly ways and means committee.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2014-15 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated (14038).
13 Contractual services (51000) ... 257,000 .............. (re. $226,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For the non-federal share of training contracts, including but not
16 limited to, child welfare, public assistance and medical assistance
17 training contracts with not-for-profit agencies or other govern-
18 mental entities. Funds available under this appropriation may be
19 used only after all available funding from other revenue sources, as
20 determined by the director of the budget and including, but not
21 limited to the special revenue funds - other office of children and
22 family services training, management and evaluation account and the
23 special revenue fund - other office of children and family services
24 state match account have been fully expended.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may
27 upon the advice of the commissioner of the office of temporary and
28 disability assistance and the commissioner of the office of children
29 and family services, transfer or suballocate any of the amounts
30 appropriated herein, or made available through interchange to the
31 office of temporary and disability assistance for the non-federal
32 share of training contracts.
33 Notwithstanding section 51 of the state finance law and any other
34 provision of law to the contrary, the director of the budget may,
35 upon the advice of the commissioner of children and family services,
36 authorize the transfer or interchange of moneys appropriated herein
37 with any other state operations - general fund appropriation within
38 the office of children and family services except where transfer or
39 interchange of appropriations is prohibited or otherwise restricted
40 by law.
41 Notwithstanding any other provision of law, the money hereby appropri-
42 ated may be interchanged or transferred, without limit, to local
43 assistance and/or any appropriation of the office of children and
44 family services, and may be increased or decreased without limit by
45 transfer or suballocation between these appropriated amounts and
46 appropriations of any department, agency or public authority related
47 to the operation of the justice center for the protection of people
48 with special needs with the approval of the director of the budget
49 who shall file such approval with the department of audit and
273 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 control and copies thereof with the chairman of the senate finance
2 committee and the chairman of the assembly ways and means committee.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (14075).
10 Contractual services (51000) ... 2,960,000 ............ (re. $576,000)
11 For the required state match of training contracts including, but not
12 limited to, child welfare and public assistance training contracts
13 with not-for-profit agencies or other governmental entities. This
14 appropriation shall only be used to reduce the required state match
15 incurred by the office of children and family services, the office
16 of temporary and disability assistance, the department of health and
17 the department of labor funded through other sources, provided,
18 however, that the state match requirement of each agency shall be
19 reduced in an amount proportional to the use of these moneys to
20 reduce the overall state match requirement. Funds appropriated here-
21 in shall not be available for personal services costs of the office
22 of children and family services, the office of temporary and disa-
23 bility assistance, the department of health and the department of
24 labor. Funds available pursuant to this appropriation may be used
25 only after all available funding from other revenue sources, as
26 determined by the director of the budget, and including, but not
27 limited to, the special revenue fund - other office of children and
28 family services training, management, and evaluation account and the
29 special revenue fund - other office of children and family services
30 state match account have been fully expended. Notwithstanding
31 section 51 of the state finance law and any other provision of law
32 to the contrary, the director of the budget may upon the advice of
33 the commissioner of the office of temporary and disability assist-
34 ance and the commissioner of the office of children and family
35 services, transfer or suballocate any of the amounts appropriated
36 herein, or made available through interchange to the office of
37 temporary and disability assistance for the required state match of
38 training contracts.
39 Notwithstanding section 51 of the state finance law and any other
40 provision of law to the contrary, the director of the budget may,
41 upon the advice of the commissioner of children and family services,
42 authorize the transfer or interchange of moneys appropriated herein
43 with any other state operations - general fund appropriation within
44 the office of children and family services except where transfer or
45 interchange of appropriations is prohibited or otherwise restricted
46 by law.
47 Notwithstanding any other provision of law, the money hereby appropri-
48 ated may be interchanged or transferred, without limit, to local
49 assistance and/or any appropriation of the office of children and
50 family services, and may be increased or decreased without limit by
51 transfer or suballocation between these appropriated amounts and
274 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 appropriations of any department, agency or public authority related
2 to the operation of the justice center for the protection of people
3 with special needs with the approval of the director of the budget
4 who shall file such approval with the department of audit and
5 control and copies thereof with the chairman of the senate finance
6 committee and the chairman of the assembly ways and means committee.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Alignment Interchange and Transfer Authority as
10 defined in the 2013-14 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated (14076).
14 Contractual services (51000) ... 2,082,000 .......... (re. $1,216,000)
15 For services and expenses for the prevention of domestic violence and
16 expenses related hereto. Of the amount appropriated, $135,000 may be
17 used to contract with the office for the prevention of domestic
18 violence to develop and implement a training program on the dynamics
19 of domestic violence and its relationship to child abuse and neglect
20 with particular emphasis on alternatives to out-of home-placement.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2013-14 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (14038).
47 Contractual services (51000) ... 257,000 .............. (re. $253,000)
48 Special Revenue Funds - Other
49 Miscellaneous Special Revenue Fund
50 Multiagency Training Contract Account - 21989
275 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 The appropriation made by chapter 50, section 1, of the laws of 2018, is
2 hereby amended and reappropriated to read:
3 For services and expenses related to the operation of the training and
4 development program including, but not limited to, personal service,
5 fringe benefits and nonpersonal service. To the extent that costs
6 incurred through payment from this appropriation result from train-
7 ing activities performed on behalf of the office of children and
8 family services, the office of temporary and disability assistance,
9 the department of health, the department of labor or any other state
10 or local agency, expenditures made from this appropriation shall be
11 reduced by any federal, state, or local funding available for such
12 purpose in accordance with a cost allocation plan submitted to the
13 federal government. No expenditure shall be made from this account
14 until an expenditure plan has been approved by the director of the
15 budget.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2018-19 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (13984).
23 Personal service--regular (50100) ....................................
24 [2,346,000] 2,341,000 ............................. (re. $1,517,000)
25 Holiday/overtime compensation (50300) ... 5,000 ........ (re. $2,000)
26 Contractual services (51000) ... 25,014,000 ........ (re. $24,917,000)
27 Fringe benefits (60000) ... 979,000 ................... (re. $479,000)
28 Indirect costs (58800) ... 65,000 ...................... (re. $39,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2017, is
30 hereby amended and reappropriated to read:
31 For services and expenses related to the operation of the training and
32 development program including, but not limited to, personal service,
33 fringe benefits and nonpersonal service. To the extent that costs
34 incurred through payment from this appropriation result from train-
35 ing activities performed on behalf of the office of children and
36 family services, the office of temporary and disability assistance,
37 the department of health, the department of labor or any other state
38 or local agency, expenditures made from this appropriation shall be
39 reduced by any federal, state, or local funding available for such
40 purpose in accordance with a cost allocation plan submitted to the
41 federal government. No expenditure shall be made from this account
42 until an expenditure plan has been approved by the director of the
43 budget.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2017-18 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
49 are deemed fully incorporated herein and a part of this appropri-
50 ation as if fully stated (13984).
276 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Personal service--regular (50100) ....................................
2 [2,346,000] 2,341,000 ............................... (re. $942,000)
3 Holiday/overtime compensation (50300) ... 5,000 ........ (re. $3,000)
4 Contractual services (51000) ... 25,014,000 ........ (re. $20,936,000)
5 Fringe benefits (60000) ... 979,000 ................... (re. $136,000)
6 Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2016, is
8 hereby amended and reappropriated to read:
9 For services and expenses related to the operation of the training and
10 development program including, but not limited to, personal service,
11 fringe benefits and nonpersonal service. To the extent that costs
12 incurred through payment from this appropriation result from train-
13 ing activities performed on behalf of the office of children and
14 family services, the office of temporary and disability assistance,
15 the department of health, the department of labor or any other state
16 or local agency, expenditures made from this appropriation shall be
17 reduced by any federal, state, or local funding available for such
18 purpose in accordance with a cost allocation plan submitted to the
19 federal government. No expenditure shall be made from this account
20 until an expenditure plan has been approved by the director of the
21 budget.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2016-17 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated (13984).
29 Personal service--regular (50100) ....................................
30 [2,330,000] 2,340,200 ............................. (re. $1,093,000)
31 Contractual services (51000) ... 25,014,000 ........ (re. $12,016,000)
32 Fringe benefits (60000) ... [970,000] 976,000 ......... (re. $824,000)
33 Indirect costs (58800) ... [65,000] 65,300 ............. (re. $59,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to the operation of the training and
36 development program including, but not limited to, personal service,
37 fringe benefits and nonpersonal service. To the extent that costs
38 incurred through payment from this appropriation result from train-
39 ing activities performed on behalf of the office of children and
40 family services, the office of temporary and disability assistance,
41 the department of health, the department of labor or any other state
42 or local agency, expenditures made from this appropriation shall be
43 reduced by any federal, state, or local funding available for such
44 purpose in accordance with a cost allocation plan submitted to the
45 federal government. No expenditure shall be made from this account
46 until an expenditure plan has been approved by the director of the
47 budget.
48 Notwithstanding any other provision of law to the contrary, the OGS
49 Interchange and Transfer Authority, the IT Interchange and Transfer
277 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Authority and the Alignment Interchange and Transfer Authority as
2 defined in the 2015-16 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated (13984).
6 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000)
7 Contractual services (51000) ... 36,014,000 ........ (re. $15,549,000)
8 Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
9 Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses related to the operation of the training and
12 development program including, but not limited to, personal service,
13 fringe benefits and nonpersonal service. To the extent that costs
14 incurred through payment from this appropriation result from train-
15 ing activities performed on behalf of the office of children and
16 family services, the office of temporary and disability assistance,
17 the department of health, the department of labor or any other state
18 or local agency, expenditures made from this appropriation shall be
19 reduced by any federal, state, or local funding available for such
20 purpose in accordance with a cost allocation plan submitted to the
21 federal government. No expenditure shall be made from this account
22 until an expenditure plan has been approved by the director of the
23 budget.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2014-15 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (13984).
31 Personal service--regular (50100) ... 2,330,000 .... (re. $1,654,000)
32 Contractual services (51000) ... 36,014,000 ....... (re. $15,851,000)
33 Fringe benefits (60000) ... 970,000 ................... (re. $587,000)
34 Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 State Match Account - 21967
38 By chapter 50, section 1, of the laws of 2018:
39 For services and expenses related to the training and development
40 program. Of the amount appropriated herein, $1,500,000 may be used
41 only to provide state match for federal training funds in accordance
42 with an agreement with social services districts including, but not
43 limited to, the city of New York. Any agreement with a social
44 services district is subject to the approval of the director of the
45 budget. No expenditure shall be made from this account for personal
46 service costs. No expenditure shall be made from this account until
47 an expenditure plan for this purpose has been approved by the direc-
48 tor of the budget.
278 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2018-19 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated (13984).
8 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
9 By chapter 50, section 1, of the laws of 2017:
10 For services and expenses related to the training and development
11 program. Of the amount appropriated herein, $1,500,000 may be used
12 only to provide state match for federal training funds in accordance
13 with an agreement with social services districts including, but not
14 limited to, the city of New York. Any agreement with a social
15 services district is subject to the approval of the director of the
16 budget. No expenditure shall be made from this account for personal
17 service costs. No expenditure shall be made from this account until
18 an expenditure plan for this purpose has been approved by the direc-
19 tor of the budget.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2017-18 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated (13984).
27 Contractual services (51000) ... 4,000,000 .......... (re. $3,988,000)
28 By chapter 50, section 1, of the laws of 2016:
29 For services and expenses related to the training and development
30 program. Of the amount appropriated herein, $1,500,000 may be used
31 only to provide state match for federal training funds in accordance
32 with an agreement with social services districts including, but not
33 limited to, the city of New York. Any agreement with a social
34 services district is subject to the approval of the director of the
35 budget. No expenditure shall be made from this account for personal
36 service costs. No expenditure shall be made from this account until
37 an expenditure plan for this purpose has been approved by the direc-
38 tor of the budget.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority and the Alignment Interchange and Transfer Authority as
42 defined in the 2016-17 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated (13984).
46 Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000)
47 By chapter 50, section 1, of the laws of 2015:
279 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the training and development
2 program. Of the amount appropriated herein, $1,500,000 may be used
3 only to provide state match for federal training funds in accordance
4 with an agreement with social services districts including, but not
5 limited to, the city of New York. Any agreement with a social
6 services district is subject to the approval of the director of the
7 budget. No expenditure shall be made from this account for personal
8 service costs. No expenditure shall be made from this account until
9 an expenditure plan for this purpose has been approved by the direc-
10 tor of the budget.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority and the Alignment Interchange and Transfer Authority as
14 defined in the 2015-16 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated (13984).
18 Contractual services (51000) ... 7,000,000 ............. (re. $95,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the training and development
21 program. Of the amount appropriated herein, $1,500,000 may be used
22 only to provide state match for federal training funds in accordance
23 with an agreement with social services districts including, but not
24 limited to, the city of New York. Any agreement with a social
25 services district is subject to the approval of the director of the
26 budget. No expenditure shall be made from this account for personal
27 service costs. No expenditure shall be made from this account until
28 an expenditure plan for this purpose has been approved by the direc-
29 tor of the budget.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Alignment Interchange and Transfer Authority as
33 defined in the 2014-15 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated (13984).
37 Contractual services (51000) ... 7,000,000 ............ (re. $770,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Training, Management and Evaluation Account - 21961
41 The appropriation made by chapter 50, section 1, of the laws of 2018, is
42 hereby amended and reappropriated to read:
43 For services and expenses related to the training and development
44 program. Of the amount appropriated herein, the office shall expend
45 not less than $359,000 for services and expenses of child abuse
46 prevention training pursuant to chapters 676 and 677 of the laws of
47 1985. No expenditure shall be made from this account for any purpose
280 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 until an expenditure plan has been approved by the director of the
2 budget.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (13984).
10 Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,391,000)
11 Holiday/overtime compensation (50300) ... 5,000 ........ (re. $2,000)
12 Supplies and materials (57000) ... 20,000 .............. (re. $14,000)
13 Travel (54000) ... 12,000 .............................. (re. $10,000)
14 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
15 Equipment (56000) ... 92,000 ........................... (re. $87,000)
16 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,054,000)
17 Indirect costs (58800) ... 102,000 ..................... (re. $76,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2017, is
19 hereby amended and reappropriated to read:
20 For services and expenses related to the training and development
21 program. Of the amount appropriated herein, the office shall expend
22 not less than $359,000 for services and expenses of child abuse
23 prevention training pursuant to chapters 676 and 677 of the laws of
24 1985. No expenditure shall be made from this account for any purpose
25 until an expenditure plan has been approved by the director of the
26 budget.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2017-18 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated (13984).
34 Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,065,000)
35 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
36 Supplies and materials (57000) ... 20,000 ............... (re. $7,000)
37 Travel (54000) ... 12,000 .............................. (re. $12,000)
38 Contractual services (51000) ... 1,854,000 .......... (re. $1,708,000)
39 Equipment (56000) ... 92,000 ........................... (re. $92,000)
40 Fringe benefits (60000) ... 1,565,000 ................. (re. $853,000)
41 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
42 The appropriation made by chapter 50, section 1, of the laws of 2016, is
43 hereby amended and reappropriated to read:
44 For services and expenses related to the training and development
45 program. Of the amount appropriated herein, the office shall expend
46 not less than $359,000 for services and expenses of child abuse
47 prevention training pursuant to chapters 676 and 677 of the laws of
48 1985. No expenditure shall be made from this account for any purpose
281 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 until an expenditure plan has been approved by the director of the
2 budget.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority and the Alignment Interchange and Transfer Authority as
6 defined in the 2016-17 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (13984).
10 Personal service (50100) ... [3,227,000] 3,237,200 .. (re. $1,918,000)
11 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
12 Travel (54000) ... 12,000 .............................. (re. $12,000)
13 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
14 Equipment (56000) ... 92,000 ........................... (re. $92,000)
15 Fringe benefits (60000) ... [1,555,000] 1,561,000 ... (re. $1,400,000)
16 Indirect costs (58800) ... [102,000] 102,300 ........... (re. $95,000)
17 By chapter 50, section 1, of the laws of 2015:
18 For services and expenses related to the training and development
19 program. Of the amount appropriated herein, the office shall expend
20 not less than $359,000 for services and expenses of child abuse
21 prevention training pursuant to chapters 676 and 677 of the laws of
22 1985. No expenditure shall be made from this account for any purpose
23 until an expenditure plan has been approved by the director of the
24 budget.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority and the Alignment Interchange and Transfer Authority as
28 defined in the 2015-16 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated (13984).
32 Personal service (50100) ... 3,227,000 .............. (re. $1,988,000)
33 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
34 Travel (54000) ... 12,000 .............................. (re. $12,000)
35 Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000)
36 Equipment (56000) ... 100,000 ......................... (re. $100,000)
37 Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
38 Indirect costs (58800) ... 102,000 ..................... (re. $62,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the training and development
41 program. Of the amount appropriated herein, the office shall expend
42 not less than $359,000 for services and expenses of child abuse
43 prevention training pursuant to chapters 676 and 677 of the laws of
44 1985. No expenditure shall be made from this account for any purpose
45 until an expenditure plan has been approved by the director of the
46 budget.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
49 Authority, and the Alignment Interchange and Transfer Authority as
282 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 defined in the 2014-15 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated (13984).
5 Personal service (50100) ... 3,227,000 .............. (re. $1,239,000)
6 Supplies and materials (57000) ... 20,000 .............. (re. $19,000)
7 Travel (54000) ... 12,000 .............................. (re. $12,000)
8 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
9 Equipment (56000) ... 100,000 .......................... (re. $94,000)
10 Fringe benefits (60000) ... 1,555,000 ................. (re. $950,000)
11 Indirect costs (58800) ... 102,000 ..................... (re. $55,000)
12 Enterprise Funds
13 Agencies Enterprise Fund
14 Training Materials Account - 50306
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses related to publication and sale of training
17 materials.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2018-19 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated (13984).
25 Contractual services (51000) ... 200,000 .............. (re. $200,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to publication and sale of training
28 materials.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Alignment Interchange and Transfer Authority as
32 defined in the 2017-18 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated (13984).
36 Contractual services (51000) ... 200,000 .............. (re. $200,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For services and expenses related to publication and sale of training
39 materials.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority and the Alignment Interchange and Transfer Authority as
43 defined in the 2016-17 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (13984).
47 Contractual services (51000) ... 200,000 .............. (re. $200,000)
283 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to publication and sale of training
3 materials.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority and the Alignment Interchange and Transfer Authority as
7 defined in the 2015-16 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated (13984).
11 Contractual services (51000) ... 200,000 .............. (re. $200,000)
284 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 168,541,000 46,477,000
4 Special Revenue Funds - Federal .... 284,058,000 233,731,000
5 Special Revenue Funds - Other ...... 2,500,000 2,087,000
6 ---------------- ----------------
7 All Funds ........................ 455,099,000 282,295,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 54,918,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the adminis-
15 tration program including the payment of
16 liabilities incurred prior to April 1,
17 2019. The office is authorized to charge-
18 back New York city human resources admin-
19 istration for their contributed share of
20 costs for the training resource system.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of the
28 automated finger imaging system (AFIS).
29 Notwithstanding any other inconsistent
30 provision of law, the office shall reduce
31 reimbursement otherwise payable to social
32 services districts to recover 100 percent
33 of the costs incurred by the office for
34 employment verification services.
35 Notwithstanding any provision of law to
36 the contrary, and subject to the approval
37 of the director of the budget, the city of
38 New York shall be charged back for costs
39 related to Mapper. The office is author-
40 ized to chargeback New York city human
41 resources administration for their
42 contributed share of occupancy costs at 14
43 Boerum Place.
44 Notwithstanding section 51 of the state
45 finance law and any other provision of law
285 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 to the contrary, the director of the budg-
2 et may, upon the advice of the commission-
3 er of the office of temporary and disabil-
4 ity assistance, authorize the transfer or
5 interchange of moneys appropriated herein
6 with any other state operations - general
7 fund appropriation within the office of
8 temporary and disability assistance except
9 where transfer or interchange of appropri-
10 ations is prohibited or otherwise
11 restricted by law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2019-20 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81001).
22 Personal service--regular (50100) ............. 24,739,000
23 Temporary service (50200) ........................ 100,000
24 Holiday/overtime compensation (50300) ............. 44,000
25 Supplies and materials (57000) ................. 1,529,000
26 Travel (54000) ................................... 353,000
27 Contractual services (51000) .................. 25,388,000
28 Equipment (56000) ................................ 265,000
29 --------------
30 Program account subtotal .................. 52,418,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 OTDA Program Account - 21980
35 For services and expenses related to the
36 support of health and social services
37 programs.
38 Notwithstanding section 153 of the social
39 services law or any other inconsistent
40 provision of law, the office shall reduce
41 reimbursement otherwise payable to social
42 services districts to recover 100 percent
43 of costs incurred by the office on behalf
44 of social services districts, including
45 the costs incurred for electronic access
46 to federal systems to verify alien status
47 for entitlements (81001).
286 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 Contractual services (51000) ................... 2,500,000
2 --------------
3 Program account subtotal ................... 2,500,000
4 --------------
5 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the administra-
10 tive hearings program including the
11 payment of liabilities incurred prior to
12 April 1, 2019.
13 Notwithstanding section 51 of the state
14 finance law and any other provision of law
15 to the contrary, the director of the budg-
16 et may, upon the advice of the commission-
17 er of the office of temporary and disabil-
18 ity assistance, authorize the transfer or
19 interchange of moneys appropriated herein
20 with any other state operations - general
21 fund appropriation within the office of
22 temporary and disability assistance except
23 where transfer or interchange of appropri-
24 ations is prohibited or otherwise
25 restricted by law.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2019-20 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (52306).
36 Personal service--regular (50100) ............. 25,136,000
37 Holiday/overtime compensation (50300) ............ 400,000
38 Supplies and materials (57000) ................... 355,000
39 Travel (54000) ................................... 250,000
40 Contractual services (51000) ................... 4,010,000
41 Equipment (56000) ................................ 295,000
42 --------------
43 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
44 --------------
45 General Fund
287 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 State Purposes Account - 10050
2 For services and expenses of the child
3 support services program including the
4 payment of liabilities incurred prior to
5 April 1, 2019.
6 Amounts appropriated herein may be matched
7 with available federal funds and without
8 local financial participation. Subject to
9 the approval of the director of the budg-
10 et, funds may be used by the office either
11 directly or through one or more contracts
12 with private or public organizations, for
13 services designed to strengthen child
14 support enforcement activities including
15 but not necessarily limited to instate
16 bank match services; a paternity media
17 campaign; a medical support unit; payments
18 to hospitals and other eligible entities
19 for obtaining voluntary paternity acknowl-
20 edgments; joint enforcement teams; remedi-
21 ation of hard-to-collect cases; location
22 services; website services; child support
23 guidelines review; and operation of a
24 centralized support collection unit,
25 including the cost of banking services and
26 an automated voice response system and
27 customer service unit.
28 Notwithstanding section 153 of the social
29 services law or any other inconsistent
30 provision of law, the office shall reduce
31 reimbursement otherwise payable to social
32 services districts to recover 50 percent
33 of the non-federal share of costs incurred
34 by the office for the operation of a
35 centralized support collection unit,
36 including the cost of banking services and
37 an automated voice response system and
38 customer service unit. Such reduction
39 shall be prorated among districts based on
40 the number of collections and disburse-
41 ments processed or on an alternative meth-
42 odology deemed appropriate by the commis-
43 sioner.
44 Notwithstanding any inconsistent provision
45 of law, amounts appropriated herein may be
46 used, as matched by federal funds, pursu-
47 ant to a plan approved by the director of
48 the budget, for the planning, development
49 and operation of an automated system
50 designed to meet the requirements of the
288 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 family support act of 1988, the personal
2 responsibility and work opportunity recon-
3 ciliation act of 1996 and to facilitate
4 and improve local districts operations
5 related to child support enforcement.
6 Notwithstanding any inconsistent provision
7 of the law to the contrary, pursuant to
8 memoranda of understanding and subject to
9 the approval of the director of the budg-
10 et, a portion of the amount appropriated
11 herein may be available for expenditures
12 of the department of taxation and finance,
13 the department of motor vehicles, and the
14 department of labor for reimbursement of
15 administrative costs of these departments
16 associated with efforts to increase child
17 support collections.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of the office of temporary and disabil-
23 ity assistance, authorize the transfer or
24 interchange of moneys appropriated herein
25 with any other state operations - general
26 fund appropriation within the office of
27 temporary and disability assistance except
28 where transfer or interchange of appropri-
29 ations is prohibited or otherwise
30 restricted by law.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2019-20 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (52200).
41 Personal service--regular (50100) .............. 2,425,000
42 Holiday/overtime compensation (50300) ............. 86,000
43 Supplies and materials (57000) ................... 201,000
44 Travel (54000) ................................... 100,000
45 Contractual services (51000) ................... 8,019,000
46 Equipment (56000) ................................. 46,000
47 --------------
48 Program account subtotal .................. 10,877,000
49 --------------
289 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Child Support Account - 25178
4 For services and expenses related to the
5 administration of the child support
6 enforcement program.
7 A portion of the funds appropriated herein,
8 subject to the approval of the director of
9 the budget, may be used as the federal
10 match for services designed to strengthen
11 child support enforcement activities
12 including but not necessarily limited to
13 instate bank match services; a paternity
14 media campaign; a medical support unit;
15 payments to hospitals and other eligible
16 entities for obtaining voluntary paternity
17 acknowledgments; joint enforcement teams;
18 remediation of hard-to-collect cases;
19 location services; website services; child
20 support guidelines review; and operation
21 of a centralized support collection unit,
22 including the cost of banking services and
23 an automated voice response system and
24 customer service unit.
25 Notwithstanding any inconsistent provision
26 of law, amounts appropriated herein may be
27 used, pursuant to a plan approved by the
28 director of the budget, for the planning,
29 development and operation of an automated
30 system designed to meet the requirements
31 of the family support act of 1988, the
32 personal responsibility and work opportu-
33 nity reconciliation act of 1996 and to
34 facilitate and improve local districts
35 operations related to child support
36 enforcement.
37 Notwithstanding any inconsistent provision
38 of the law to the contrary, pursuant to
39 memoranda of understanding and subject to
40 the approval of the director of the budg-
41 et, a portion of the amount appropriated
42 herein may be available for expenditures
43 of the department of taxation and finance,
44 the department of motor vehicles, and the
45 department of labor for reimbursement of
46 administrative costs of these departments
47 associated with efforts to increase child
48 support collections (52200).
290 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 7,000,000
2 Nonpersonal service (57050) ................... 24,588,000
3 Fringe benefits (60090) ........................ 4,500,000
4 Indirect costs (58850) ........................... 900,000
5 --------------
6 Program account subtotal .................. 36,988,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 205,000,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations
15 (52201).
16 Personal service (50000) ...................... 86,500,000
17 Nonpersonal service (57050) ................... 53,000,000
18 Fringe benefits (60090) ....................... 55,000,000
19 Indirect costs (58850) ........................ 10,500,000
20 --------------
21 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses of the employment
26 and income support program including the
27 payment of liabilities incurred prior to
28 April 1, 2019.
29 The agency is authorized to chargeback
30 social services districts for 100 percent
31 of costs incurred by the agency on their
32 behalf for disability related consultative
33 examination contracts.
34 Notwithstanding section 153 of the social
35 services law or any other inconsistent
36 provision of law, the office shall reduce
37 reimbursement otherwise payable to social
38 services districts to recover 50 percent
39 of the non-federal share of costs incurred
40 by the office for the operation of the
41 statewide electronic benefit transfer
42 (EBT) system and the common benefit iden-
43 tification card (CBIC).
291 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 For services and expenses of client notices
2 including but not limited to personal
3 service costs, postage, other nonpersonal
4 services costs, and contractor costs paid
5 directly by the office including but not
6 limited to costs for mail processing.
7 Notwithstanding any other inconsistent
8 provision of law, the office shall reduce
9 reimbursement otherwise payable to social
10 services districts to recover 50 percent
11 of the non-federal share of costs, includ-
12 ing prior period costs, incurred by the
13 office for these purposes.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of the office of temporary and disabil-
19 ity assistance, authorize the transfer or
20 interchange of moneys appropriated herein
21 with any other state operations - general
22 fund appropriation within the office of
23 temporary and disability assistance except
24 where transfer or interchange of appropri-
25 ations is prohibited or otherwise
26 restricted by law.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (52202).
37 Personal service--regular (50100) ............. 16,454,000
38 Temporary service (50200) ........................ 160,000
39 Holiday/overtime compensation (50300) ............ 100,000
40 Supplies and materials (57000) ................. 9,397,000
41 Travel (54000) ................................... 165,000
42 Contractual services (51000) .................. 21,128,000
43 Equipment (56000) ................................. 50,000
44 --------------
45 Total amount available ...................... 47,454,000
46 --------------
47 For services and expenses incurred by the
48 office's division of disability determi-
49 nations, including payments to the social
292 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 security administration, in making deter-
2 minations and re-determinations regarding
3 blindness and disability in accordance
4 with title XVI of the social security act
5 for the New York state supplement program
6 (52341).
7 Personal service--regular (50100) ................ 600,000
8 Contractual services (51000) ..................... 600,000
9 --------------
10 Total amount available ....................... 1,200,000
11 --------------
12 Program account subtotal .................. 48,654,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Home Energy Assistance Program Account - 25123
17 For services and expenses related to the
18 administration of the low income home
19 energy assistance program. Pursuant to
20 provisions of the federal omnibus budget
21 reconciliation act of 1981, and with the
22 approval of the director of the budget, a
23 portion of the funds appropriated herein
24 may be transferred or suballocated to
25 other state agencies for administration of
26 the home energy assistance program
27 (52215).
28 Personal service (50000) ....................... 2,125,000
29 Nonpersonal service (57050) .................... 1,442,000
30 Fringe benefits (60090) ........................ 1,274,000
31 Indirect costs (58850) ........................... 159,000
32 --------------
33 Program account subtotal ................... 5,000,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Federal Food and Nutrition Services Account - 25024
38 Notwithstanding any inconsistent provision
39 of law, the money hereby appropriated may,
40 with the approval of the director of the
41 budget, be increased or decreased by
42 interchange or transfer with amounts
43 appropriated within the office of tempo-
44 rary and disability assistance federal
293 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 food and nutrition services local assist-
2 ance account.
3 For services and expenses related to the
4 administration of the supplemental nutri-
5 tion assistance program. Amounts appropri-
6 ated herein may be used for the expenses
7 associated with the operation of the
8 statewide electronic benefit transfer
9 (EBT) system; the common benefit identifi-
10 cation card (CBIC); the automated finger
11 imaging system (AFIS); and an integrated
12 eligibility system. With the approval of
13 the director of budget, a portion of the
14 funds appropriated herein may be trans-
15 ferred or suballocated to other state
16 agencies for the administration of supple-
17 mental nutrition assistance program or for
18 purposes related to the implementation of
19 an integrated eligibility system (52224).
20 Personal service (50000) ....................... 5,000,000
21 Nonpersonal service (57050) ................... 20,000,000
22 Fringe benefits (60090) ........................ 3,000,000
23 Indirect costs (58850) ........................... 375,000
24 --------------
25 Program account subtotal .................. 28,375,000
26 --------------
27 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For the design and implementation of modifi-
32 cations and enhancements to the welfare-
33 to-work case management system, the
34 welfare management system, the child
35 support management system and other
36 related systems operated by the office of
37 temporary and disability assistance, the
38 office of children and family services,
39 the department of labor, or the department
40 of health necessary for the successful
41 implementation of the personal responsi-
42 bility and work opportunity reconciliation
43 act of 1996 (P.L. 104-193) and the New
44 York state welfare reform act of 1997
45 (chapter 436 of the laws of 1997) includ-
46 ing the payment of liabilities incurred
47 prior to April 1, 2019. Funds may only be
294 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 made available pursuant to a cost allo-
2 cation plan submitted to the department of
3 health and human services, the United
4 States department of agriculture and any
5 other applicable federal agency to the
6 extent that such approvals are required by
7 federal statute or regulations or upon
8 determination by the director of the budg-
9 et that expenditure of these funds is
10 necessary to meet the purposes defined
11 herein. This appropriation shall only be
12 available upon approval of an expenditure
13 plan by the director of the budget.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of the office of temporary and disabil-
19 ity assistance, authorize the transfer or
20 interchange of moneys appropriated herein
21 with any other state operations - general
22 fund appropriation within the office of
23 temporary and disability assistance except
24 where transfer or interchange of appropri-
25 ations is prohibited or otherwise
26 restricted by law.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (52295).
37 Contractual services (51000) ................... 8,383,000
38 --------------
39 Program account subtotal ................... 8,383,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Food and Nutrition Services Account - 25024
44 For the federal share of the design and
45 implementation of modifications and
46 enhancements to the welfare-to-work case
47 management system, the welfare management
48 system, the child support management
295 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 system, the electronic benefit transfer
2 system, costs associated with New York
3 city facilities management, and other
4 related systems operated by the office of
5 temporary and disability assistance, the
6 office of children and family services,
7 the department of labor, or the department
8 of health necessary for the successful
9 implementation of the personal responsi-
10 bility and work opportunity reconciliation
11 act of 1996 (P.L. 104-193) and the New
12 York state welfare reform act of 1997
13 (chapter 436 of the laws of 1997).
14 Notwithstanding any inconsistent provision
15 of law, this appropriation shall be avail-
16 able for costs heretofore and hereafter to
17 be accrued and to be supported with feder-
18 al funds including any department of agri-
19 culture food and nutrition services grant
20 award properly received by the state
21 during or for a federal fiscal year in
22 which costs can be properly submitted for
23 reimbursement to the department of agri-
24 culture. A portion of the amount appropri-
25 ated herein may be transferred or inter-
26 changed with any office of temporary and
27 disability assistance federal department
28 of agriculture food and nutrition services
29 funds. Funds may only be made available
30 pursuant to a cost allocation plan submit-
31 ted to the department of health and human
32 services, the United States department of
33 agriculture and any other applicable
34 federal agency to the extent that such
35 approvals are required by federal statute
36 or regulations. This appropriation shall
37 only be available upon approval of an
38 expenditure plan by the director of the
39 budget for the purposes defined herein
40 (52295).
41 Nonpersonal service (57050) .................... 5,000,000
42 --------------
43 Program account subtotal ................... 5,000,000
44 --------------
45 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
46 --------------
47 General Fund
48 State Purposes Account - 10050
296 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 For services and expenses of the specialized
2 services program including the payment of
3 liabilities incurred prior to April 1,
4 2019.
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of the office of temporary and disabil-
10 ity assistance, authorize the transfer or
11 interchange of moneys appropriated herein
12 with any other state operations - general
13 fund appropriation within the office of
14 temporary and disability assistance except
15 where transfer or interchange of appropri-
16 ations is prohibited or otherwise
17 restricted by law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (52219).
28 Personal service--regular (50100) ............. 15,642,000
29 Holiday/overtime compensation (50300) ............. 61,000
30 Supplies and materials (57000) .................... 30,000
31 Travel (54000) ................................... 185,000
32 Contractual services (51000) ................... 1,825,000
33 Equipment (56000) ................................. 20,000
34 --------------
35 Program account subtotal .................. 17,763,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Refugee Resettlement Account - 25160
40 For services and expenses related to the
41 administration of refugee programs includ-
42 ing but not limited to the Cuban-Haitian
43 and refugee resettlement program and the
44 Cuban-Haitian and refugee targeted assist-
45 ance program. Notwithstanding any incon-
46 sistent provision of law, and subject to
47 the approval of the director of the budg-
48 et, funds appropriated herein may be
297 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2019-20
1 transferred or suballocated to the depart-
2 ment of health for services and expenses
3 related to the administration of the refu-
4 gee resettlement health assessment program
5 (52304).
6 Personal service (50000) ....................... 1,555,000
7 Nonpersonal service (57050) ...................... 550,000
8 Fringe benefits (60090) .......................... 980,000
9 Indirect costs (58850) ........................... 100,000
10 --------------
11 Program account subtotal ................... 3,185,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Homeless Housing Account - 25390
16 For services and expenses related to the
17 administration of federal homeless and
18 other support services grants.
19 Notwithstanding section 51 of the state
20 finance law and any other provision of law
21 to the contrary, the director of the budg-
22 et may, upon the advice of the commission-
23 er of the office of temporary and disabil-
24 ity assistance, make an amount
25 appropriated herein available through
26 interchange to any other fund in which
27 federal homeless grants are received, for
28 services and expenses related to federal
29 homeless and other federal support
30 services grants (52219).
31 Personal service (50000) ......................... 262,000
32 Nonpersonal service (57050) ....................... 66,000
33 Fringe benefits (60090) .......................... 165,000
34 Indirect costs (58850) ............................ 17,000
35 --------------
36 Program account subtotal ..................... 510,000
37 --------------
298 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018:
5 This amount is appropriated to pay for OTDA personal service and
6 nonpersonal service expenses including the payment of liabilities
7 incurred prior to April 1, 2018. The office is authorized to charge-
8 back New York city human resources administration for their contrib-
9 uted share of costs for the training resource system.
10 Notwithstanding section 153 of the social services law or any other
11 inconsistent provision of law, the office shall reduce reimbursement
12 otherwise payable to social services districts to recover 50 percent
13 of the non-federal share of costs incurred by the office for the
14 operation of the automated finger imaging system (AFIS).
15 Notwithstanding any other inconsistent provision of law, the office
16 shall reduce reimbursement otherwise payable to social services
17 districts to recover 100 percent of the costs incurred by the office
18 for employment verification services. Notwithstanding any provision
19 of law to the contrary, and subject to the approval of the director
20 of the budget, the city of New York shall be charged back for costs
21 related to Mapper. The office is authorized to chargeback New York
22 city human resources administration for their contributed share of
23 occupancy costs at 14 Boerum Place.
24 Notwithstanding section 51 of the state finance law and any other
25 provision of law to the contrary, the director of the budget may,
26 upon the advice of the commission- er of the office of temporary and
27 disability assistance, authorize the transfer or interchange of
28 moneys appropriated herein with any other state operations - general
29 fund appropriation within the office of temporary and disability
30 assistance except where transfer or interchange of appropriations is
31 prohibited or otherwise restricted by law.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2018-19 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (81001).
38 Contractual services (51000) ... 26,944,000 ........ (re. $17,425,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 OTDA Program Account - 21980
42 The appropriation made by chapter 50, section 1, of the laws of 2018 is
43 hereby amended and reappropriated to read:
44 For services and expenses related to the support of health and social
45 services programs.
46 Notwithstanding section 153 of the social services law or any other
47 inconsistent provision of law, the office shall reduce reimbursement
299 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 otherwise payable to social services districts to recover 100
2 percent of costs incurred by the office on behalf of social services
3 districts, including the costs incurred for electronic access to
4 federal systems to verify alien status for entitlements (81001).
5 Contractual services (51000) .........................................
6 [2,500,000] 2,460,000 ............................. (re. $2,023,000)
7 Fringe benefits (60000) ... 40,000 ..................... (re. $21,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to the support of health and social
10 services programs.
11 Notwithstanding section 153 of the social services law or any other
12 inconsistent provision of law, the office shall reduce reimbursement
13 otherwise payable to social services districts to recover 100
14 percent of costs incurred by the office on behalf of social services
15 districts, including the costs incurred for electronic access to
16 federal systems to verify alien status for entitlements (81001).
17 Contractual services (51000) ... 2,500,000 ............. (re. $43,000)
18 CHILD SUPPORT SERVICES PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Child Support Account - 25178
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses related to the administration of the child
24 support enforcement program.
25 A portion of the funds appropriated herein, subject to the approval of
26 the director of the budget, may be used as the federal match for
27 services designed to strengthen child support enforcement activities
28 including but not necessarily limited to instate bank match
29 services; a paternity media campaign; a medical support unit;
30 payments to hospitals and other eligible entities for obtaining
31 voluntary paternity acknowledgments; joint enforcement teams; reme-
32 diation of hard-to-collect cases; location services; website
33 services; child support guidelines review; and operation of a
34 centralized support collection unit, including the cost of banking
35 services and an automated voice response system and customer service
36 unit.
37 Notwithstanding any inconsistent provision of law, amounts appropri-
38 ated herein may be used, pursuant to a plan approved by the director
39 of the budget, for the planning, development and operation of an
40 automated system designed to meet the requirements of the family
41 support act of 1988, the personal responsibility and work opportu-
42 nity reconciliation act of 1996 and to facilitate and improve local
43 districts operations related to child support enforcement.
44 Notwithstanding any inconsistent provision of the law to the contrary,
45 pursuant to memoranda of understanding and subject to the approval
46 of the director of the budget, a portion of the amount appropriated
47 herein may be available for expenditures of the department of taxa-
300 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 tion and finance, the department of motor vehicles, and the depart-
2 ment of labor for reimbursement of administrative costs of these
3 departments associated with efforts to increase child support
4 collections (52200).
5 Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,286,000)
6 DISABILITY DETERMINATIONS PROGRAM
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Disability Determinations Account - 25153
10 By chapter 50, section 1, of the laws of 2018:
11 For services and expenses related to the office of disability determi-
12 nations (52201).
13 Personal service (50000) ... 76,000,000 ............ (re. $44,498,000)
14 Nonpersonal service (57050) ... 50,000,000 ......... (re. $31,865,000)
15 Fringe benefits (60090) ... 47,500,000 ............. (re. $20,579,000)
16 Indirect costs (58850) ... 9,575,000 ................ (re. $8,148,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For services and expenses related to the office of disability determi-
19 nations (52201).
20 Nonpersonal service (57050) ... 46,975,000 .......... (re. $7,181,000)
21 Fringe benefits (60090) ... 43,500,000 .............. (re. $2,163,000)
22 Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
23 By chapter 50, section 1, of the laws of 2016:
24 For services and expenses related to the office of disability determi-
25 nations (52201).
26 Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,016,000)
27 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to the office of disability determi-
30 nations (52201).
31 Nonpersonal service (57050) ... 56,000,000 ......... (re. $11,946,000)
32 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
33 EMPLOYMENT AND INCOME SUPPORT PROGRAM
34 General Fund
35 State Purposes Account - 10050
36 By chapter 50, section 1, of the laws of 2018:
37 This amount is appropriated to pay for OTDA personal service and
38 nonpersonal service expenses including the payment of liabilities
39 incurred prior to April 1, 2018.
40 The agency is authorized to chargeback social services districts for
41 100 percent of costs incurred by the agency on their behalf for
42 disability related consultative examination contracts.
301 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding section 153 of the social services law or any other
2 inconsistent provision of law, the office shall reduce reimbursement
3 otherwise payable to social services districts to recover 50 percent
4 of the non-federal share of costs incurred by the office for the
5 operation of the statewide electronic benefit transfer (EBT) system
6 and the common benefit identification card (CBIC).
7 For services and expenses of client notices including but not limited
8 to personal service costs, postage, other nonpersonal services
9 costs, and contractor costs paid directly by the office including
10 but not limited to costs for mail processing. Notwithstanding any
11 other inconsistent provision of law, the office shall reduce
12 reimbursement otherwise payable to social services districts to
13 recover 50 percent of the non-federal share of costs, including
14 prior period costs, incurred by the office for these purposes.
15 Notwithstanding section 51 of the state finance law and any other
16 provision of law to the contrary, the director of the budget may,
17 upon the advice of the commissioner of the office of temporary and
18 disability assistance, authorize the transfer or interchange of
19 moneys appropriated herein with any other state operations - general
20 fund appropriation within the office of temporary and disability
21 assistance except where transfer or interchange of appropriations is
22 prohibited or otherwise restricted by law.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2018-19 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (52202).
29 Contractual services (51000) ... 21,128,000 ........ (re. $17,582,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Home Energy Assistance Program Account - 25123
33 By chapter 50, section 1, of the laws of 2018:
34 For services and expenses related to the administration of the low
35 income home energy assistance program. Pursuant to provisions of the
36 federal omnibus budget reconciliation act of 1981, and with the
37 approval of the director of the budget, a portion of the funds
38 appropriated herein may be transferred or suballocated to other
39 state agencies for administration of the home energy assistance
40 program (52215).
41 Personal service (50000) ... 2,125,000 ................ (re. $925,000)
42 Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,313,000)
43 Fringe benefits (60090) ... 1,274,000 ................. (re. $536,000)
44 Indirect costs (58850) ... 159,000 ..................... (re. $88,000)
45 Special Revenue Funds - Federal
46 Federal USDA-Food and Nutrition Services Fund
47 Federal Food and Nutrition Services Account - 25024
302 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to the administration of the supple-
3 mental nutrition assistance program. Amounts appropriated herein may
4 be used for the expenses associated with the operation of the state-
5 wide electronic benefit transfer (EBT) system; the common benefit
6 identification card (CBIC); the automated finger imaging system
7 (AFIS); and an integrated eligibility system. With the approval of
8 the director of budget, a portion of the funds appropriated herein
9 may be transferred or suballocated to other state agencies for the
10 administration of supplemental nutrition assistance program or for
11 purposes related to the implementation of an integrated eligibility
12 system (52224).
13 Personal service (50000) ... 5,000,000 .............. (re. $4,884,000)
14 Nonpersonal service (57050) ... 20,000,000 ......... (re. $16,360,000)
15 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,931,000)
16 Indirect costs (58850) ... 375,000 .................... (re. $347,000)
17 INFORMATION TECHNOLOGY PROGRAM
18 General Fund
19 State Purposes Account - 10050
20 By chapter 50, section 1, of the laws of 2018:
21 For the design and implementation of modifications and enhancements to
22 the welfare-to-work case management system, the welfare management
23 system, the child support management system and other related
24 systems operated by the office of temporary and disability assist-
25 ance, the office of children and family services, the department of
26 labor, or the department of health necessary for the successful
27 implementation of the personal responsibility and work opportunity
28 reconciliation act of 1996 (P.L. 104-193) and the New York state
29 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
30 ing the payment of liabilities incurred prior to April 1, 2018.
31 Funds may only be made available pursuant to a cost allocation plan
32 submitted to the department of health and human services, the United
33 States department of agriculture and any other applicable federal
34 agency to the extent that such approvals are required by federal
35 statute or regulations or upon determination by the director of the
36 budget that expenditure of these funds is necessary to meet the
37 purposes defined herein. This appropriation shall only be available
38 upon approval of an expenditure plan by the director of the budget.
39 Notwithstanding section 51 of the state finance law and any other
40 provision of law to the contrary, the director of the budget may,
41 upon the advice of the commissioner of the office of temporary and
42 disability assistance, authorize the transfer or interchange of
43 moneys appropriated herein with any other state operations - general
44 fund appropriation within the office of temporary and disability
45 assistance except where transfer or interchange of appropriations is
46 prohibited or otherwise restricted by law.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
303 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 fer Authority as defined in the 2018-19 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated (52295).
5 Contractual services (51000) ... 8,383,000 .......... (re. $7,639,000)
6 By chapter 50, section 1, of the laws of 2017:
7 For the design and implementation of modifications and enhancements to
8 the welfare-to-work case management system, the welfare management
9 system, the child support management system and other related
10 systems operated by the office of temporary and disability assist-
11 ance, the office of children and family services, the department of
12 labor, or the department of health necessary for the successful
13 implementation of the personal responsibility and work opportunity
14 reconciliation act of 1996 (P.L. 104-193) and the New York state
15 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
16 ing the payment of liabilities incurred prior to April 1, 2017.
17 Funds may only be made available pursuant to a cost allocation plan
18 submitted to the department of health and human services, the United
19 States department of agriculture and any other applicable federal
20 agency to the extent that such approvals are required by federal
21 statute or regulations or upon determination by the director of the
22 budget that expenditure of these funds is necessary to meet the
23 purposes defined herein. This appropriation shall only be available
24 upon approval of an expenditure plan by the director of the budget.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of the office of temporary and
28 disability assistance, authorize the transfer or interchange of
29 moneys appropriated herein with any other state operations - general
30 fund appropriation within the office of temporary and disability
31 assistance except where transfer or interchange of appropriations is
32 prohibited or otherwise restricted by law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2017-18 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (52295).
39 Contractual services (51000) ... 8,383,000 .......... (re. $3,831,000)
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account - 25024
43 By chapter 50, section 1, of the laws of 2018:
44 For the federal share of the design and implementation of modifica-
45 tions and enhancements to the welfare-to-work case management
46 system, the welfare management system, the child support management
47 system, the electronic benefit transfer system, costs associated
48 with New York city facilities management, and other related systems
304 12550-10-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 operated by the office of temporary and disability assistance, the
2 office of children and family services, the department of labor, or
3 the department of health necessary for the successful implementation
4 of the personal responsibility and work opportunity reconciliation
5 act of 1996 (P.L. 104-193) and the New York state welfare reform act
6 of 1997 (chapter 436 of the laws of 1997).
7 Notwithstanding any inconsistent provision of law, this appropriation
8 shall be available for costs heretofore and hereafter to be accrued
9 and to be supported with federal funds including any department of
10 agriculture food and nutrition services grant award properly
11 received by the state during or for a federal fiscal year in which
12 costs can be properly submitted for reimbursement to the department
13 of agriculture. A portion of the amount appropriated herein may be
14 transferred or interchanged with any office of temporary and disa-
15 bility assistance federal department of agriculture food and nutri-
16 tion services funds. Funds may only be made available pursuant to a
17 cost allocation plan submitted to the department of health and human
18 services, the United States department of agriculture and any other
19 applicable federal agency to the extent that such approvals are
20 required by federal statute or regulations. This appropriation shall
21 only be available upon approval of an expenditure plan by the direc-
22 tor of the budget for the purposes defined herein (52295).
23 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
24 SPECIALIZED SERVICES PROGRAM
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Refugee Resettlement Account - 25160
28 By chapter 50, section 1, of the laws of 2018:
29 For services and expenses related to the administration of refugee
30 programs including but not limited to the Cuban-Haitian and refugee
31 resettlement program and the Cuban-Haitian and refugee targeted
32 assistance program. Notwithstanding any inconsistent provision of
33 law, and subject to the approval of the director of the budget,
34 funds appropriated herein may be transferred or suballocated to the
35 department of health for services and expenses related to the admin-
36 istration of the refugee resettlement health assessment program
37 (52304).
38 Personal service (50000) ... 1,555,000 .............. (re. $1,068,000)
39 Nonpersonal service (57050) ... 473,000 ............... (re. $458,000)
40 Fringe benefits (60090) ... 972,000 ................... (re. $642,000)
41 Indirect costs (58850) ... 185,000 .................... (re. $152,000)
305 12550-10-9
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,497,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,497,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2019.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (55801).
28 Personal service--regular (50100) .............. 1,489,000
29 Supplies and materials (57000) ................... 100,000
30 Travel (54000) ..................................... 3,000
31 Contractual services (51000) ..................... 830,000
32 Equipment (56000) ................................. 25,000
33 Fringe benefits (60000) ........................ 1,001,000
34 Indirect costs (58800) ............................ 49,000
35 --------------
306 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 1,400,000 1,067,000
4 Special Revenue Funds - Other ...... 377,443,963 660,000
5 ---------------- ----------------
6 All Funds ........................ 378,843,963 1,727,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 82,865,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 State Transmitter of Money Insurance Fund Account -
14 20130
15 For services and expenses related to the
16 state transmitter of money insurance fund
17 in accordance with article 13-C of the
18 banking law (81001).
19 Contractual services (51000) .................. 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Account - 21970
26 For services and expenses related to the
27 administration and operation of the
28 department of financial services.
29 Notwithstanding section 51 of the state
30 finance law, the money hereby appropriated
31 may be increased or decreased by inter-
32 change with any other appropriation within
33 the department of financial services. Such
34 annual interchanges made between banking
35 department account appropriations and
36 insurance department account appropri-
37 ations may not, in the aggregate, total
38 more than $5,000,000. The superintendent
39 of the department of financial services
40 shall report quarterly to the governor,
41 the speaker of the assembly and the major-
42 ity leader of the senate regarding any
307 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange (81001).
7 Personal service--regular (50100) .............. 8,080,000
8 Holiday/overtime compensation (50300) ............. 14,000
9 Supplies and materials (57000) ................... 985,000
10 Travel (54000) ................................... 221,000
11 Contractual services (51000) .................. 12,115,000
12 Equipment (56000) ................................ 430,000
13 Fringe benefits (60000) ........................ 5,153,000
14 Indirect costs (58800) ........................... 262,000
15 --------------
16 Program account subtotal .................. 27,260,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Financial Services Equitable Sharing Agreement - Justice
21 Account
22 For services and expenses related to the
23 administration program (81001).
24 Contractual services (51000) ...................... 25,000
25 Equipment (56000) ................................ 475,000
26 --------------
27 Program account subtotal ..................... 500,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Financial Services Equitable Sharing Agreement - Treas-
32 ury Account
33 For services and expenses related to the
34 administration program (81001).
35 Contractual services (51000) ...................... 25,000
36 Equipment (56000) ................................ 475,000
37 --------------
38 Program account subtotal ..................... 500,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Financial Services Seized Assets Account - 21973
308 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 administration program (81001).
3 Contractual services (51000) ...................... 25,000
4 Equipment (56000) ................................ 475,000
5 --------------
6 Program account subtotal ..................... 500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Insurance Department Account - 21994
11 For services and expenses related to the
12 administration and operation of the
13 department of financial services.
14 Notwithstanding section 51 of the state
15 finance law, the money hereby appropriated
16 may be increased or decreased by inter-
17 change with any other appropriation within
18 the department of financial services. Such
19 annual interchanges made between banking
20 department account appropriations and
21 insurance department account appropri-
22 ations may not, in the aggregate, total
23 more than $5,000,000. The superintendent
24 of the department of financial services
25 shall report quarterly to the governor,
26 the speaker of the assembly and the major-
27 ity leader of the senate regarding any
28 interchanges made pursuant to this
29 provision.
30 Such report shall specify the amount of
31 moneys so interchanged and detail the
32 expenditures funded as a result of such
33 interchange (81001).
34 Personal service--regular (50100) ............. 12,032,000
35 Holiday/overtime compensation (50300) ............. 21,000
36 Supplies and materials (57000) ................. 1,477,000
37 Travel (54000) ................................... 331,000
38 Contractual services (51000) .................. 17,508,000
39 Equipment (56000) ................................ 646,000
40 Fringe benefits (60000) ........................ 7,653,000
41 Indirect costs (58800) ........................... 387,000
42 --------------
43 Program account subtotal .................. 40,055,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Settlement Account - 22045
309 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 enforcement actions in accordance with the
3 purpose outlined in the settlement under
4 which funding is obtained. Notwithstanding
5 any inconsistent provision of law, all or
6 a portion of this appropriation may,
7 subject to the approval of the director of
8 the budget, be transferred to the special
9 revenue funds - other / aid to localities,
10 miscellaneous special revenue fund - other
11 / aid to localities, banking department
12 settlement account. Notwithstanding any
13 inconsistent provision of law, the direc-
14 tor of the budget may suballocate up to
15 the full amount of this appropriation to
16 any department, agency or authority
17 (81001).
18 Contractual services (51000) ...................... 50,000
19 --------------
20 Program account subtotal ...................... 50,000
21 --------------
22 BANKING PROGRAM ............................................. 88,183,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Banking Department Account - 21970
27 For services and expenses related to consum-
28 er protection activities. Notwithstanding
29 section 51 of the state finance law, the
30 money hereby appropriated may be increased
31 or decreased by interchange with any other
32 appropriation within the department of
33 financial services. Such annual inter-
34 changes made between banking department
35 account appropriations and insurance
36 department account appropriations may not,
37 in the aggregate, total more than
38 $5,000,000. The superintendent of the
39 department of financial services shall
40 report quarterly to the governor, the
41 speaker of the assembly and the majority
42 leader of the senate regarding any inter-
43 changes made pursuant to this provision.
44 Such report shall specify the amount of
45 moneys so interchanged and detail the
46 expenditures funded as a result of such
47 interchange (32435).
310 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ............. 10,837,000
2 Holiday/overtime compensation (50300) ............. 13,000
3 Supplies and materials (57000) .................... 19,000
4 Travel (54000) ................................... 224,000
5 Contractual services (51000) ..................... 348,000
6 Equipment (56000) ................................. 10,000
7 Fringe benefits (60000) ........................ 6,783,000
8 Indirect costs (58800) ........................... 339,000
9 --------------
10 Total amount available ...................... 18,573,000
11 --------------
12 For services and expenses related to the
13 regulatory activities of the department of
14 financial services. Notwithstanding
15 section 51 of the state finance law, the
16 money hereby appropriated may be increased
17 or decreased by interchange with any other
18 appropriation within the department of
19 financial services. Such annual inter-
20 changes made between banking department
21 account appropriations and insurance
22 department account appropriations may not,
23 in the aggregate, total more than
24 $5,000,000. The superintendent of the
25 department of financial services shall
26 report quarterly to the governor, the
27 speaker of the assembly and the majority
28 leader of the senate regarding any inter-
29 changes made pursuant to this provision.
30 Such report shall specify the amount of
31 moneys so interchanged and detail the
32 expenditures funded as a result of such
33 interchange (32436).
34 Personal service--regular (50100) ............. 38,978,000
35 Holiday/overtime compensation (50300) ............. 68,000
36 Supplies and materials (57000) .................... 11,000
37 Travel (54000) ................................. 1,649,000
38 Contractual services (51000) ................... 2,389,000
39 Equipment (56000) ................................ 100,000
40 Fringe benefits (60000) ....................... 24,077,000
41 Indirect costs (58800) ......................... 1,173,000
42 --------------
43 Total amount available ...................... 68,445,000
44 --------------
45 For suballocation to the office of the
46 inspector general for services and
47 expenses (32437).
311 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) .................... 55,000
2 Contractual services (51000) ...................... 55,000
3 Travel (54000) .................................... 55,000
4 Equipment (56000) ................................. 62,000
5 --------------
6 Total amount available ......................... 227,000
7 --------------
8 For services and expenses related to the
9 crime proceeds task force. All or a
10 portion of these funds may be suballocated
11 to the departments of law and taxation and
12 finance for services and expenses incurred
13 on behalf of the crime proceeds task force
14 pursuant to an allocation plan developed
15 by the superintendent of the department of
16 financial services, the attorney general
17 and the commissioner of taxation and
18 finance, as appropriate, subject to the
19 approval of the director of the budget
20 (32438).
21 Personal service--regular (50100) ................ 400,000
22 Contractual services (51000) ..................... 340,000
23 Fringe benefits (60000) .......................... 182,000
24 Indirect costs (58800) ............................ 16,000
25 --------------
26 Total amount available ......................... 938,000
27 --------------
28 INSURANCE PROGRAM .......................................... 207,795,963
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Insurance Department Account - 25172
33 For services and expenses related to the
34 enforcement of parity in mental health and
35 substance abuse disorder benefits as part
36 of the affordable care act implementation
37 (32440).
38 Nonpersonal service (57050) .................... 1,400,000
39 --------------
40 Program account subtotal ................... 1,400,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Insurance Department Account - 21994
312 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to consum-
2 er services activities. Notwithstanding
3 section 51 of the state finance law, the
4 money hereby appropriated may be increased
5 or decreased by interchange with any other
6 appropriation within the department of
7 financial services. Such annual inter-
8 changes may not, in the aggregate, total
9 more than five million dollars. The super-
10 intendent of the department of financial
11 services shall report quarterly to the
12 governor, the speaker of the assembly and
13 the majority leader of the senate regard-
14 ing any interchanges made pursuant to this
15 provision. Such report shall specify the
16 amount of moneys so interchanged and
17 detail the expenditures funded as a result
18 of such interchange (32405).
19 Personal service--regular (50100) ............. 11,816,000
20 Holiday/overtime compensation (50300) ............. 19,000
21 Supplies and materials (57000) .................... 29,000
22 Travel (54000) ................................... 336,000
23 Contractual services (51000) ..................... 522,000
24 Equipment (56000) ................................. 16,000
25 Fringe benefits (60000) ........................ 6,742,000
26 Indirect costs (58800) ........................... 400,000
27 --------------
28 Total amount available ...................... 19,880,000
29 --------------
30 For services and expenses related to the
31 regulatory activities of the department of
32 financial services. Notwithstanding
33 section 51 of the state finance law, the
34 money hereby appropriated may be increased
35 or decreased by interchange with any other
36 appropriation within the department of
37 financial services. Such annual inter-
38 changes may not, in the aggregate, total
39 more than five million dollars. The super-
40 intendent of the department of financial
41 services shall report quarterly to the
42 governor, the speaker of the assembly and
43 the majority leader of the senate regard-
44 ing any interchanges made pursuant to this
45 provision. Such report shall specify the
46 amount of moneys so interchanged and
47 detail the expenditures funded as a result
48 of such interchange (32406).
313 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ............. 56,880,000
2 Temporary service (50200) ......................... 18,000
3 Holiday/overtime compensation (50300) ............ 135,000
4 Supplies and materials (57000) ................... 372,000
5 Travel (54000) ................................. 2,488,000
6 Contractual services (51000) ................... 5,286,000
7 Equipment (56000) ................................ 129,000
8 Fringe benefits (60000) ....................... 32,915,000
9 Indirect costs (58800) ......................... 1,765,000
10 --------------
11 Total amount available ...................... 99,988,000
12 --------------
13 For suballocation to the department of state
14 for expenses incurred in the enforcement,
15 development and maintenance of the state
16 building code (32408).
17 Personal service--regular (50100) .............. 5,779,222
18 Supplies and materials (57000) ................... 571,000
19 Travel (54000) ................................... 300,000
20 Contractual services (51000) ................... 1,026,000
21 Equipment (56000) ................................ 201,000
22 Fringe benefits (60000) ........................ 2,676,291
23 Indirect costs (58800) ........................... 197,000
24 --------------
25 Total amount available ...................... 10,750,513
26 --------------
27 For suballocation to the division of home-
28 land security and emergency services for
29 expenses related to the urban search and
30 rescue program (32412).
31 Personal service--regular (50100) ................ 165,596
32 Supplies and materials (57000) .................... 75,000
33 Travel (54000) .................................... 50,000
34 Contractual services (51000) ..................... 100,000
35 Equipment (56000) ................................. 61,000
36 Fringe benefits (60000) ........................... 48,705
37 Indirect costs (58800) ............................. 4,000
38 --------------
39 Total amount available ......................... 504,301
40 --------------
41 For suballocation to the division of home-
42 land security and emergency services for
43 services and expenses related to the fire
44 prevention and control program and the
45 state fire reporting system (32413).
314 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ............. 10,553,274
2 Temporary service (50200)....................... 2,350,000
3 Holiday/overtime compensation (50300) ............ 143,000
4 Supplies and materials (57000) ................. 1,069,000
5 Travel (54000) ................................. 1,335,000
6 Contractual services (51000) ................... 1,034,000
7 Equipment (56000) .............................. 1,860,000
8 Fringe benefits (60000) ........................ 5,400,465
9 Indirect costs (58800) ........................... 354,000
10 --------------
11 Total amount available ...................... 24,098,739
12 --------------
13 For suballocation to the office of the
14 inspector general for services and
15 expenses (32414).
16 Supplies and materials (57000) .................... 60,000
17 Travel (54000) .................................... 60,000
18 Contractual services (51000) ...................... 60,000
19 Equipment (56000) ................................. 70,000
20 --------------
21 Total amount available ......................... 250,000
22 --------------
23 For suballocation to the division of home-
24 land security and emergency services for
25 services and expenses of developing and
26 promulgating fire safety standards for
27 cigarettes pursuant to section 156-c of
28 the executive law (32415).
29 Personal service--regular (50100) ................ 325,647
30 Supplies and materials (57000) ................... 232,658
31 Travel (54000) ................................... 157,658
32 Contractual services (51000) ..................... 139,595
33 Equipment (56000) ................................. 62,818
34 Fringe benefits (60000) .......................... 125,405
35 Indirect costs (58800) ............................ 20,000
36 --------------
37 Total amount available ....................... 1,063,781
38 --------------
39 For suballocation to the division of home-
40 land security and emergency services for
41 services and expenses related to the
42 repair and rehabilitation of the state
43 fire training academy (32416).
44 Contractual services (51000) ..................... 500,000
45 --------------
315 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 For suballocation to the division of home-
2 land security and emergency services for
3 expenses related to fire inspections and
4 fire safety training programs at privately
5 operated colleges and universities in New
6 York state (32417).
7 Personal service--regular (50100) ................ 564,939
8 Supplies and materials (57000) ................... 126,000
9 Travel (54000) .................................... 25,000
10 Contractual services (51000) ..................... 100,000
11 Equipment (56000) ................................ 179,000
12 Fringe benefits (60000) .......................... 200,826
13 Indirect costs (58800) ............................ 16,000
14 --------------
15 Total amount available ....................... 1,211,765
16 --------------
17 For suballocation to the department of law
18 for services and expenses associated with
19 the implementation of executive order 109
20 appointing the attorney general as special
21 prosecutor for no-fault auto insurance
22 fraud (32418).
23 Personal service--regular (50100) .............. 2,599,396
24 Supplies and materials (57000) ................... 324,705
25 Travel (54000) ................................... 324,705
26 Contractual services (51000) ..................... 324,705
27 Equipment (56000) ................................ 360,426
28 Fringe benefits (60000) ........................ 1,194,476
29 Indirect costs (58800) ........................... 125,000
30 --------------
31 Total amount available ....................... 5,253,413
32 --------------
33 For suballocation to the department of
34 health for services and expenses of the
35 center for community health program
36 (32403).
37 Personal service--regular (50100) .............. 5,230,000
38 Supplies and materials (57000) ................. 1,250,000
39 Travel (54000) ................................. 1,500,000
40 Contractual services (51000) ..................... 900,000
41 Equipment (56000) .............................. 1,386,000
42 Fringe benefits (60000) ........................ 2,733,000
43 Indirect costs (58800) ........................... 231,000
44 --------------
45 Total amount available ...................... 13,230,000
46 --------------
316 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2019-20
1 For suballocation to the department of law
2 for services and expenses associated with
3 investigating broker/insurer practices in
4 the insurance industry (32419).
5 Personal service--regular (50100) ................ 585,938
6 Supplies and materials (57000) ................... 178,419
7 Travel (54000) ................................... 327,102
8 Contractual services (51000) ..................... 178,419
9 Equipment (56000) ................................ 211,131
10 Fringe benefits (60000) .......................... 269,442
11 Indirect costs (58800) ............................ 39,000
12 --------------
13 Total amount available ....................... 1,789,451
14 --------------
15 For suballocation to the department of
16 health for services and expenses incurred
17 for implementation of a forge-proof phar-
18 maceutical prescription program (32421).
19 Personal service--regular (50100) .............. 2,288,372
20 Supplies and materials (57000) ................... 375,293
21 Travel (54000) ................................... 209,767
22 Contractual services (51000) .................. 10,304,651
23 Equipment (56000) ................................ 190,698
24 Fringe benefits (60000) ........................ 1,042,735
25 Indirect costs (58800) ............................ 88,484
26 --------------
27 Total amount available ...................... 14,500,000
28 --------------
29 For suballocation to the department of
30 health for services and expenses related
31 to the enhanced newborn screening program
32 (32422).
33 Personal service--regular (50100) .............. 4,199,000
34 Supplies and materials (57000) ................. 5,051,000
35 Travel (54000) ..................................... 1,000
36 Contractual services (51000) ................... 1,223,000
37 Equipment (56000) ................................ 208,000
38 Fringe benefits (60000) ........................ 2,581,000
39 Indirect costs (58800) ........................... 113,000
40 --------------
41 Total amount available ...................... 13,376,000
42 --------------
43 Program account subtotal ................. 206,395,963
44 --------------
317 12550-10-9
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 INSURANCE PROGRAM
2 Special Revenue Funds - Federal
3 [Federal Miscellaneous Operating Grants Fund]
4 Federal Health and Human Services Fund
5 Insurance Department Account - 25172
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses related to the enforcement of parity in
8 mental health and substance abuse disorder benefits as part of the
9 affordable care act implementation (32440).
10 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,067,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Insurance Department Account - 21994
14 By chapter 50, section 1, of the laws of 2018:
15 For suballocation to the division of homeland security and emergency
16 services for services and expenses related to the repair and reha-
17 bilitation of the state fire training academy (32416).
18 Contractual services (51000) ... 500,000 .............. (re. $464,000)
19 By chapter 50, section 1, of the laws of 2017:
20 For suballocation to the division of homeland security and emergency
21 services for services and expenses related to the repair and reha-
22 bilitation of the state fire training academy (32416).
23 Contractual services (51000) ... 500,000 .............. (re. $159,000)
24 By chapter 50, section 1, of the laws of 2016:
25 For suballocation to the division of homeland security and emergency
26 services for services and expenses related to the repair and reha-
27 bilitation of the state fire training academy (32416).
28 Contractual services (51000) ... 500,000 ............... (re. $37,000)
318 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,431,000 0
4 Special Revenue Funds - Other ...... 107,083,000 0
5 ---------------- ----------------
6 All Funds ........................ 113,514,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,431,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 3,200,000
26 Temporary service (50200) ......................... 10,000
27 Holiday/overtime compensation (50300) .............. 3,500
28 Supplies and materials (57000) ................... 405,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ................... 2,422,500
31 Equipment (56000) ................................ 350,000
32 --------------
33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000
34 --------------
35 Special Revenue Funds - Other
36 State Lottery Fund
37 State Lottery Account - 20902
38 For services and expenses related to the
39 administration and operation of the
40 lottery program, providing that moneys
41 hereby appropriated shall be available to
319 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2019-20
1 the program net of refunds, rebates,
2 reimbursements and credits.
3 Notwithstanding any provision of law to the
4 contrary, the money hereby appropriated
5 may not be, in whole or in part, inter-
6 changed with any other appropriation with-
7 in the state gaming commission, except
8 those appropriations that fund activities
9 related to the state lottery program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2019-20 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated, provided, however, that any such
20 transfer or interchange made pursuant to
21 such authority shall be in accordance with
22 article I, section 9 of the state consti-
23 tution (81001).
24 Personal service--regular (50100) ............. 17,137,000
25 Temporary service (50200) ........................ 514,000
26 Holiday/overtime compensation (50300) ............ 577,000
27 Supplies and materials (57000) ................... 700,000
28 Travel (54000) ................................... 300,000
29 Contractual services (51000) .................. 35,000,000
30 Equipment (56000) .............................. 1,325,000
31 Fringe benefits (60000) ....................... 11,686,000
32 Indirect costs (58800) ........................... 592,000
33 --------------
34 CHARITABLE GAMING PROGRAM .................................... 1,770,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Bell Jar Collection Account - 22003
39 For services and expenses related to the
40 administration and operation of the chari-
41 table gaming program, providing that
42 moneys hereby appropriated shall be avail-
43 able to the program net of refunds,
44 rebates, reimbursements and credits.
45 Notwithstanding any provision of law to the
46 contrary, the money hereby appropriated
47 may not be, in whole or in part, inter-
48 changed with any other appropriation with-
320 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2019-20
1 in the state gaming commission, except
2 those appropriations that fund activities
3 related to the state charitable gaming
4 program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2019-20 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (47702).
15 Personal service--regular (50100) ................ 691,000
16 Holiday/overtime compensation (50300) ............. 20,000
17 Supplies and materials (57000) .................... 14,000
18 Travel (54000) .................................... 31,000
19 Contractual services (51000) ..................... 525,000
20 Equipment (56000) ................................. 11,000
21 Fringe benefits (60000) .......................... 455,000
22 Indirect costs (58800) ............................ 23,000
23 --------------
24 GAMING PROGRAM .............................................. 20,272,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Regulation of Indian Gaming Account - 22046
29 For services and expenses related to the
30 administration and operation of the regu-
31 lation of the Indian gaming program,
32 providing that moneys hereby appropriated
33 shall be available to the program net of
34 refunds, rebates, reimbursements and cred-
35 its.
36 Notwithstanding any provision of law to the
37 contrary, the money hereby appropriated
38 may not be, in whole or in part, inter-
39 changed with any other appropriation with-
40 in the state gaming commission, except
41 those appropriations that fund activities
42 related to the regulation of the Indian
43 gaming program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2019-20 state fiscal year state operations
321 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (47703).
6 Personal service--regular (50100) .............. 4,278,000
7 Holiday/overtime compensation (50300) ............ 175,000
8 Supplies and materials (57000) ..................... 6,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ..................... 250,000
11 Equipment (56000) ................................. 12,000
12 Fringe benefits (60000) ........................ 2,844,000
13 Indirect costs (58800) ........................... 144,000
14 --------------
15 Program account subtotal ................... 7,729,000
16 --------------
17 Special Revenue Funds - Other
18 NYS Commercial Gaming Fund
19 Commercial Gaming Regulation Account - 23702
20 For services and expenses related to the
21 administration and operation of the
22 commercial gaming revenue account, provid-
23 ing that moneys hereby appropriated shall
24 be available to the program net of
25 refunds, rebates, reimbursements and cred-
26 its.
27 Notwithstanding any provision of law to the
28 contrary, the money hereby appropriated
29 may not be, in whole or in part, inter-
30 changed with any other appropriation with-
31 in the state gaming commission, except
32 those appropriations that fund activities
33 related to the administration of the
34 gaming commission program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2019-20 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (81001).
322 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 3,775,000
2 Holiday/overtime compensation (50300) ............. 75,000
3 Supplies and materials (57000) .................... 10,000
4 Travel (54000) .................................... 40,000
5 Contractual services (51000) ..................... 435,000
6 Equipment (56000) ................................. 17,000
7 Fringe benefits (60000) ........................ 2,459,000
8 Indirect costs (58800) ........................... 125,000
9 --------------
10 Program account subtotal ................... 6,936,000
11 --------------
12 Special Revenue Funds - Other
13 State Lottery Fund
14 VLT Administration Account - 20903
15 For services and expenses related to the
16 state's administration of the video
17 lottery gaming program, providing that
18 such moneys appropriated herein shall be
19 available to the program net of refunds,
20 rebates, reimbursements and credits.
21 Notwithstanding any provision of law to the
22 contrary, the money hereby appropriated
23 may not be, in whole or in part, inter-
24 changed with any other appropriation with-
25 in the state gaming commission, except
26 those appropriations that fund activities
27 related to the state video lottery gaming
28 program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2019-20 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (47703).
39 Personal service--regular (50100) .............. 2,275,000
40 Holiday/overtime compensation (50300) ............. 27,000
41 Supplies and materials (57000) .................... 12,000
42 Travel (54000) .................................... 15,000
43 Contractual services (51000) ................... 1,720,000
44 Equipment (56000) ................................. 12,000
45 Fringe benefits (60000) ........................ 1,471,000
46 Indirect costs (58800) ............................ 75,000
47 --------------
48 Program account subtotal ................... 5,607,000
49 --------------
323 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2019-20
1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Regulation of Racing Account - 21912
6 For services and expenses related to the
7 administration and operation of the regu-
8 lation of horse racing and pari-mutuel
9 wagering program, providing that moneys
10 hereby appropriated shall be available to
11 the program net of refunds, rebates,
12 reimbursements and credits.
13 Notwithstanding any provision of law to the
14 contrary, the money hereby appropriated
15 may not be, in whole or in part, inter-
16 changed with any other appropriation with-
17 in the state gaming commission, except
18 those appropriations that fund activities
19 related to the horse racing and pari-mutu-
20 el wagering program.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2019-20 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (49202).
31 Personal service--regular (50100) .............. 2,321,000
32 Temporary service (50200) ...................... 5,000,000
33 Holiday/overtime compensation (50300) ............. 51,000
34 Supplies and materials (57000) ................... 124,000
35 Travel (54000) ................................... 300,000
36 Contractual services (51000) ................... 6,000,000
37 Equipment (56000) ................................. 11,000
38 Fringe benefits (60000) ........................ 2,103,000
39 Indirect costs (58800) ........................... 239,000
40 --------------
41 Total amount available ...................... 16,149,000
42 --------------
43 For services and expenses related to the
44 administration and operation of the New
45 York state racing fan advisory council,
46 providing that moneys hereby appropriated
47 shall be available to the program net of
324 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2019-20
1 refunds, rebates, reimbursements and cred-
2 its (47711).
3 Supplies and materials (57000) ..................... 5,000
4 Travel (54000) .................................... 10,000
5 Contractual services (51000) ...................... 85,000
6 --------------
7 Total amount available ......................... 100,000
8 --------------
9 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 961,000
10 --------------
11 Special Revenue Funds - Other
12 Interactive Fantasy Sports Fund
13 Fantasy Sports Administration Account - 24951
14 For services and expenses related to the
15 administration and operation of the regu-
16 lation of interactive fantasy sports
17 program, providing that moneys hereby
18 appropriated shall be available to the
19 program net of refunds, reimbursements and
20 credits.
21 Notwithstanding any provision of law to the
22 contrary, the money hereby appropriated
23 may not be, in whole or in part, inter-
24 changed with any other appropriation with-
25 in the state gaming commission, except
26 those appropriations that fund activities
27 related to the state regulation of inter-
28 active fantasy sports program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2019-20 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (47713).
39 Personal service--regular (50100) ................ 185,000
40 Supplies and materials (57000) ..................... 4,000
41 Travel (54000) .................................... 10,000
42 Contractual services (51000) ..................... 625,000
43 Equipment (56000) ................................. 12,000
44 Fringe benefits (60000) .......................... 119,000
45 Indirect costs (58800) ............................. 6,000
46 --------------
325 12550-10-9
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Regulation of Racing Account - 21912
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses related to the administration and operation
7 of the New York state racing fan advisory council, providing that
8 moneys hereby appropriated shall be available to the program net of
9 refunds, rebates, reimbursements and credits, including the payment
10 of liabilities incurred prior to April 1, 2017.
11 Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
12 Travel (54000) ... 20,000 .............................. (re. $10,000)
13 Contractual services (51000) ... 170,000 ............... (re. $85,000)
326 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 125,086,000 0
4 Special Revenue Funds - Federal .... 14,230,000 19,765,000
5 Special Revenue Funds - Other ...... 18,252,000 0
6 Enterprise Funds ................... 14,578,000 0
7 Internal Service Funds ............. 856,457,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,029,353,000 19,765,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000
14 --------------
15 Internal Service Funds
16 Centralized Services Account
17 Business Services Center Account - 55022
18 For services and expenses related to the
19 business services center program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2019-20 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (26238).
30 Personal service--regular (50100) ............. 32,455,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............ 300,000
33 Supplies and materials (57000) .................... 25,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ................... 4,930,000
36 Equipment (56000) ................................. 35,000
37 --------------
38 Program account subtotal .................. 37,795,000
39 --------------
40 CURATORIAL SERVICES PROGRAM .................................... 750,000
41 --------------
42 Fiduciary Funds
43 Miscellaneous New York State Agency Fund
327 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Empire State Plaza Art Commission Account - 60600
2 For services and expenses related to the
3 operation of the empire state plaza art
4 commission in accordance with article 4 of
5 the arts and cultural affairs law (26227).
6 Contractual services (51000) ..................... 500,000
7 --------------
8 Program account subtotal ..................... 500,000
9 --------------
10 Fiduciary Funds
11 Miscellaneous New York State Agency Fund
12 Executive Mansion Trust Account - 60600
13 For services and expenses related to the
14 operation of the executive mansion trust
15 in accordance with article 54 of the arts
16 and cultural affairs law (26228).
17 Contractual services (51000) ..................... 250,000
18 --------------
19 Program account subtotal ..................... 250,000
20 --------------
21 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Design and Construction Account - 55010
26 For services and expenses related to the
27 design and construction program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2019-20 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (26211).
38 Personal service--regular (50100) ............. 28,262,000
39 Temporary service (50200) ......................... 14,000
40 Holiday/overtime compensation (50300) ............ 223,000
41 Supplies and materials (57000) ................... 494,000
42 Travel (54000) ................................. 1,285,000
43 Contractual services (51000) .................. 27,566,000
328 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Equipment (56000) ................................ 621,000
2 Fringe benefits (60000) ....................... 16,222,000
3 Indirect costs (58800) ........................... 797,000
4 --------------
5 EXECUTIVE DIRECTION PROGRAM ................................ 214,882,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 executive direction program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2019-20 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81031).
21 Personal service--regular (50100) ............. 11,305,000
22 Temporary service (50200) ......................... 50,000
23 Holiday/overtime compensation (50300) ............ 100,000
24 Supplies and materials (57000) .................... 85,000
25 Travel (54000) .................................... 50,000
26 Contractual services (51000) ................... 5,833,000
27 Equipment (56000) ................................. 39,000
28 --------------
29 Total amount available ...................... 17,462,000
30 --------------
31 For payments related to the new headquarters
32 for the department of audit and control,
33 the New York state and local employees'
34 retirement system and the New York state
35 and local police and fire retirement
36 system.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (26231).
329 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Contractual services (51000) ................... 1,168,000
2 --------------
3 For services and expenses related to a
4 centralized risk management function with-
5 in state government (26239).
6 Personal service--regular (50100) ................ 471,000
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Total amount available ......................... 571,000
10 --------------
11 Program account subtotal .................. 19,201,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Cuba Lake Management Account - 22124
16 For services and expenses related to the
17 executive direction program (81031).
18 Contractual services (51000) ..................... 386,000
19 --------------
20 Program account subtotal ..................... 386,000
21 --------------
22 Enterprise Funds
23 Agencies Enterprise Fund
24 Asset Preservation Account - 50322
25 For services and expenses related to the
26 executive direction program (81031).
27 Supplies and materials (57000) .................... 16,000
28 Contractual services (51000) ....................... 9,000
29 --------------
30 Program account subtotal ...................... 25,000
31 --------------
32 Enterprise Funds
33 Agencies Enterprise Fund
34 Plaza Special Events Account
35 For services and expenses related to the
36 executive direction program (81031).
37 Temporary service (50200) ........................ 200,000
38 Supplies and materials (57000) .................... 12,000
39 Travel (54000) ..................................... 8,000
330 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Contractual services (51000) ..................... 963,000
2 Equipment (56000) .................................. 9,000
3 Fringe benefits (60000) .......................... 114,000
4 Indirect costs (58800) ............................. 6,000
5 --------------
6 Program account subtotal ................... 1,312,000
7 --------------
8 Internal Service Funds
9 Centralized Services Account
10 Energy Account - 55008
11 For services and expenses related to the
12 purchase and delivery of energy for state
13 agencies, pursuant to chapter 410 of the
14 laws of 2009 (26229).
15 Supplies and materials (57000) ................ 90,000,000
16 --------------
17 Program account subtotal .................. 90,000,000
18 --------------
19 Internal Service Funds
20 Centralized Services Account
21 Executive Direction Account - 55001
22 For services and expenses related to the
23 executive direction program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (81031).
34 Personal service--regular (50100) .............. 4,377,000
35 Supplies and materials (57000) ................ 52,389,000
36 Travel (54000) ................................... 247,000
37 Contractual services (51000) .................. 44,343,000
38 Equipment (56000) ................................ 107,000
39 Fringe benefits (60000) ........................ 2,377,000
40 Indirect costs (58800) ........................... 118,000
41 --------------
42 Program account subtotal ................. 103,958,000
43 --------------
44 PROCUREMENT PROGRAM ........................................ 534,300,000
45 --------------
331 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 procurement program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2019-20 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (26212).
15 Personal service--regular (50100) .............. 8,832,000
16 Holiday/overtime compensation (50300) ............. 27,000
17 Supplies and materials (57000) .................... 28,000
18 Travel (54000) .................................... 39,000
19 Contractual services (51000) ..................... 311,000
20 Equipment (56000) ................................. 60,000
21 --------------
22 Program account subtotal ................... 9,297,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Funds
26 Environmental Projects Account - 25300
27 For services and expenses related to envi-
28 ronmental projects, including but not
29 limited to training, research and techni-
30 cal assistance and demonstration projects,
31 personal services, fringe benefits and
32 indirect costs (26212).
33 Nonpersonal service (57050) ...................... 500,000
34 --------------
35 Program account subtotal ..................... 500,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Emergency Assistance-OGS-9461 Account - 25025
40 For services and expenses related to the
41 temporary emergency feeding assistance
42 program (26213).
43 Nonpersonal service (57050) ................... 10,865,000
44 --------------
332 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Program account subtotal .................. 10,865,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25025
6 For services and expenses related to state
7 administrative costs for the national
8 lunch program (26214).
9 Nonpersonal service (57050) .................... 2,865,000
10 --------------
11 Program account subtotal ................... 2,865,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Standards and Purchase Account - 22019
16 For services and expenses related to the
17 procurement program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (26212).
28 Personal service--regular (50100) ................ 751,000
29 Temporary service (50200) ......................... 10,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) ................... 320,000
32 Travel (54000) .................................... 87,000
33 Contractual services (51000) ................... 4,101,000
34 Equipment (56000) ................................. 20,000
35 Fringe benefits (60000) .......................... 439,000
36 Indirect costs (58800) ............................ 21,000
37 --------------
38 Program account subtotal ................... 5,759,000
39 --------------
40 Internal Service Funds
41 Centralized Services Account
42 Enterprise Contracting Account - 55020
43 For services and expenses related to the
44 procurement program.
333 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2019-20 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (26212).
11 Personal service--regular (50100) ................ 600,000
12 Supplies and materials (57000) ................. 1,000,000
13 Travel (54000) ................................... 250,000
14 Contractual services (51000) ................. 476,824,000
15 Equipment (56000) .............................. 2,000,000
16 Fringe benefits (60000) .......................... 341,000
17 Indirect costs (58800) ............................ 17,000
18 --------------
19 Program account subtotal ................. 481,032,000
20 --------------
21 Internal Service Funds
22 Centralized Services Account
23 Standards and Purchase Account - 55002
24 For services and expenses related to the
25 procurement program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2019-20 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (26212).
36 Personal service--regular (50100) .............. 3,100,000
37 Temporary service (50200) ........................ 180,000
38 Holiday/overtime compensation (50300) ............. 58,000
39 Supplies and materials (57000) ................. 1,215,000
40 Travel (54000) ................................... 156,000
41 Contractual services (51000) .................. 14,910,000
42 Equipment (56000) .............................. 2,562,000
43 Fringe benefits (60000) ........................ 1,717,000
44 Indirect costs (58800) ............................ 84,000
45 --------------
46 Program account subtotal .................. 23,982,000
47 --------------
334 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 166,142,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 real property management and development
7 program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2019-20 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (26201).
18 Personal service--regular (50100) ............. 16,211,000
19 Temporary service (50200) ...................... 2,221,000
20 Holiday/overtime compensation (50300) .......... 1,319,000
21 Supplies and materials (57000) ................ 37,677,000
22 Travel (54000) ................................... 109,000
23 Contractual services (51000) .................. 38,505,000
24 Equipment (56000) ................................ 546,000
25 --------------
26 Program account subtotal .................. 96,588,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Building Administration Account - 22005
31 For services and expenses related to the
32 real property management and development
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2019-20 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (26201).
335 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ..................... 4,000
2 Travel (54000) .................................... 22,000
3 Contractual services (51000) .................. 12,081,000
4 --------------
5 Program account subtotal .................. 12,107,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Convention Center Account - 50318
10 For services and expenses related to the
11 real property management and development
12 program (26201).
13 Personal service--regular (50100) ................ 664,000
14 Temporary service (50200) ......................... 60,000
15 Holiday/overtime compensation (50300) ............. 65,000
16 Supplies and materials (57000) .................... 96,000
17 Travel (54000) ..................................... 9,000
18 Contractual services (51000) ..................... 868,000
19 Equipment (56000) ................................. 24,000
20 Fringe benefits (60000) .......................... 332,000
21 Indirect costs (58800) ............................ 16,000
22 --------------
23 Program account subtotal ................... 2,134,000
24 --------------
25 Enterprise Funds
26 Agencies Enterprise Fund
27 Empire State Plaza Visitors Center and Gift Shop Account
28 - 50327
29 For services and expenses related to the
30 real property management and development
31 program (26201).
32 Personal service--regular (50100) ................. 42,000
33 Temporary service (50200) ......................... 65,000
34 Supplies and materials (57000) ..................... 1,000
35 Contractual services (51000) ..................... 330,000
36 Fringe benefits (60000) ........................... 62,000
37 Indirect costs (58800) ............................. 3,000
38 --------------
39 Program account subtotal ..................... 503,000
40 --------------
41 Enterprise Funds
42 Agencies Enterprise Fund
43 Parking Services Account
336 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 real property management and development
3 program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2019-20 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (26201).
14 Personal service--regular (50100) .............. 2,697,000
15 Temporary service (50200) ........................ 765,000
16 Holiday/overtime compensation (50300) ............ 348,000
17 Supplies and materials (57000) ................... 154,000
18 Travel (54000) ..................................... 2,000
19 Contractual services (51000) ................... 3,900,000
20 Equipment (56000) ................................ 169,000
21 Fringe benefits (60000) ........................ 2,306,000
22 Indirect costs (58800) ........................... 100,000
23 --------------
24 Program account subtotal .................. 10,441,000
25 --------------
26 Enterprise Funds
27 Agencies Enterprise Fund
28 Solid Waste Account
29 For services and expenses related to the
30 real property management and development
31 program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2019-20 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (26201).
42 Temporary service (50200) ........................ 100,000
43 Contractual services (51000) ....................... 5,000
44 Fringe benefits (60000) ........................... 55,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ..................... 163,000
48 --------------
337 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2019-20
1 Internal Service Funds
2 Centralized Services Account
3 Building Administration Account - 55004
4 For services and expenses related to the
5 real property management and development
6 program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2019-20 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (26201).
17 Personal service--regular (50100) .............. 1,946,000
18 Temporary service (50200) ........................ 119,000
19 Holiday/overtime compensation (50300) ............ 213,000
20 Supplies and materials (57000) ................. 2,783,000
21 Travel (54000) .................................... 10,000
22 Contractual services (51000) .................. 37,616,000
23 Equipment (56000) ................................ 161,000
24 Fringe benefits (60000) ........................ 1,295,000
25 Indirect costs (58800) ............................ 63,000
26 --------------
27 Program account subtotal .................. 44,206,000
28 --------------
338 12550-10-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to the temporary emergency feeding
7 assistance program (26213).
8 Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
9 By chapter 50, section 1, of the laws of 2017:
10 For services and expenses related to the temporary emergency feeding
11 assistance program (26213).
12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $7,000,000)
13 By chapter 50, section 1, of the laws of 2016:
14 For services and expenses related to the temporary emergency feeding
15 assistance program (26213).
16 Nonpersonal service (57050) ... 5,865,000 ........... (re. $1,000,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2018:
21 For services and expenses related to state administrative costs for
22 the national lunch program (26214).
23 Nonpersonal service (57050) ... 2,865,000 ............. (re. $900,000)
339 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 784,795,400 0
4 Special Revenue Funds - Federal .... 2,413,864,000 3,702,000,000
5 Special Revenue Funds - Other ...... 407,090,000 300,177,000
6 ---------------- ----------------
7 All Funds ........................ 3,605,749,400 4,002,177,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 191,049,400
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v. Pater-
40 son.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2019-20 state fiscal year
340 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated (81001).
6 Personal service--regular (50100) ............ 109,116,000
7 Temporary service (50200) ........................ 329,000
8 Holiday/overtime compensation (50300) .......... 1,893,000
9 Supplies and materials (57000) ................. 6,496,000
10 Travel (54000) ................................. 1,823,000
11 Contractual services (51000) .................. 32,227,800
12 Equipment (56000) .............................. 2,009,000
13 --------------
14 Total amount available ..................... 153,893,800
15 --------------
16 For services and expenses related to the New
17 York state donor registry (26633).
18 Personal service--regular (50100) ................. 82,000
19 Supplies and materials (57000) .................... 40,000
20 Contractual services (51000) ...................... 28,000
21 --------------
22 Total amount available ......................... 150,000
23 --------------
24 For suballocation to the office of children
25 and family services through a memorandum
26 of understanding with the AIDS institute,
27 for services and expenses related to HIV
28 policy development and training (29683).
29 Personal service--regular (50100) ................ 135,000
30 --------------
31 For suballocation to the state education
32 department through a memorandum of under-
33 standing with the AIDS institute, for
34 services and expenses of the provision of
35 HIV/AIDS/sexual health education by
36 regional training coordinators for staff
37 in elementary and secondary schools
38 (29682).
39 Contractual services (51000) ..................... 180,000
40 --------------
41 For services and expenses related to the
42 emergency preparedness - stockpile
43 (26629).
341 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Contractual services (51000) ................... 1,200,000
2 --------------
3 For services and expenses related to osteo-
4 porosis prevention (26630).
5 Contractual services (51000) ...................... 30,700
6 --------------
7 For services and expenses related to health
8 information technology program (26632).
9 Contractual services (51000) ..................... 166,200
10 --------------
11 For services and expenses for a statewide
12 campaign to promote awareness of the New
13 York state donor registry to increase
14 organ and tissue donation (26943).
15 Contractual services (51000) ..................... 115,700
16 --------------
17 For services and expenses related to the
18 operation of the incident reporting system
19 (NYPORTS) (26634).
20 Contractual services (51000) ..................... 590,300
21 --------------
22 For services and expenses for patient health
23 information and quality improvement initi-
24 atives (26635).
25 Contractual services (51000) ..................... 173,700
26 --------------
27 For services and expenses related to testing
28 for adrenoleukodystrophy (ALD) (26636).
29 Contractual services (51000) ..................... 110,000
30 --------------
31 For suballocation to the office of mental
32 health for services and expenses for
33 surveys of psychiatric residential treat-
34 ment facilities (29678).
35 Personal service--regular (50100) ................ 115,000
36 Supplies and materials (57000) .................... 16,000
342 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Travel (54000) .................................... 45,000
2 Equipment (56000) ................................. 70,000
3 --------------
4 Total amount available ......................... 246,000
5 --------------
6 For services and expenses related to the
7 home health aide registry (29677).
8 Personal service--regular (50100) ................ 270,000
9 Supplies and materials (57000) ..................... 1,000
10 Travel (54000) ..................................... 1,000
11 Contractual services (51000) ................... 1,512,000
12 Equipment (56000) ................................. 16,000
13 --------------
14 Total amount available ....................... 1,800,000
15 --------------
16 For services and expenses related to crimi-
17 nal history background checks for adult
18 care facilities (26899).
19 Contractual services (51000) ................... 1,300,000
20 --------------
21 Program account subtotal ................. 160,091,400
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 For various health prevention, diagnostic,
27 detection and treatment services (26983).
28 Personal service (50000) ....................... 3,195,000
29 Nonpersonal service (57050) .................... 1,703,000
30 Fringe benefits (60090) ........................ 1,758,000
31 Indirect costs (58850) ........................... 224,000
32 --------------
33 Program account subtotal ................... 6,880,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Child and Adult Care Food Account - 25022
38 For various food and nutritional services
39 (26969).
40 Personal service (50000) ......................... 500,000
41 Nonpersonal service (57050) ...................... 300,000
343 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Fringe benefits (60090) .......................... 275,000
2 Indirect costs (58850) ............................ 50,000
3 --------------
4 Program account subtotal ................... 1,125,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Federal Food and Nutrition Services Account - 25022
9 For various food and nutritional services
10 (26984).
11 Personal service (50000) ....................... 1,500,000
12 Nonpersonal service (57050) ...................... 640,000
13 Fringe benefits (60090) .......................... 825,000
14 Indirect costs (58850) ............................ 84,000
15 --------------
16 Program account subtotal ................... 3,049,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Technology Transfer Account - 20118
21 For services and expenses related to the
22 department of health's patent and technol-
23 ogy transfer program. The department of
24 health may receive and deposit revenue
25 from the sale and licensing of inventions
26 pursuant to a technology and patent trans-
27 fer policy established in accordance with
28 section 64-a of the public officers law.
29 Notwithstanding any other provision of law,
30 these funds may be used for payments to
31 Health Research, Inc. as reimbursement for
32 expenses incurred in its patent and tech-
33 nology transfer operations, to support
34 research, training, and infrastructure
35 development in the department's research
36 facilities, and for payments to inventors.
37 The moneys hereby appropriated shall be
38 available for liabilities heretofore and
39 hereafter to accrue (81001).
40 Contractual services (51000) ...................... 28,000
41 --------------
42 Program account subtotal ...................... 28,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
344 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Administration Program Account - 21982
2 For services and expenses, including indi-
3 rect costs, related to the administration
4 program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2019-20 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated (81001).
16 Personal service--regular (50100) .............. 4,318,000
17 Holiday/overtime compensation (50300) ............. 50,000
18 Supplies and materials (57000) ..................... 3,000
19 Travel (54000) .................................... 10,000
20 Contractual services (51000) ................... 2,574,000
21 Fringe benefits (60000) ........................ 2,711,000
22 Indirect costs (58800) ........................... 136,000
23 --------------
24 Program account subtotal ................... 9,802,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Health-SPARCS Account - 21902
29 For all services and expenses, including
30 indirect costs, related to the statewide
31 planning and research cooperative system.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2019-20 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated (81001).
43 Personal service--regular (50100) ................ 619,000
44 Holiday/overtime compensation (50300) ............. 10,000
45 Supplies and materials (57000) .................... 35,000
46 Travel (54000) ..................................... 7,000
47 Contractual services (51000) ..................... 627,000
345 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Equipment (56000) ................................. 10,000
2 Fringe benefits (60000) .......................... 386,000
3 Indirect costs (58800) ............................ 17,000
4 --------------
5 Program account subtotal ................... 1,711,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Professional Medical Conduct Account - 22088
10 For services and expenses, including indi-
11 rect costs, related to the professional
12 medical conduct program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated (81001).
24 Personal service--regular (50100) .............. 3,780,000
25 Holiday/overtime compensation (50300) ............. 10,000
26 Supplies and materials (57000) .................... 45,000
27 Travel (54000) .................................... 35,000
28 Contractual services (51000) ..................... 388,000
29 Equipment (56000) .................................. 1,000
30 Fringe benefits (60000) ........................ 2,230,000
31 Indirect costs (58800) ........................... 103,000
32 --------------
33 Program account subtotal ................... 6,592,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Vital Records Management Account - 22103
38 For services and expenses including the
39 collection of increased fees related to
40 the vital records program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2019-20 state fiscal year
47 state operations appropriation for the
346 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated (81001).
5 Personal service--regular (50100) ................ 744,000
6 Holiday/overtime compensation (50300) ............. 10,000
7 Supplies and materials (57000) .................... 55,000
8 Travel (54000) ..................................... 3,000
9 Contractual services (51000) ..................... 465,000
10 Equipment (56000) .................................. 8,000
11 Fringe benefits (60000) .......................... 463,000
12 Indirect costs (58800) ............................ 23,000
13 --------------
14 Program account subtotal ................... 1,771,000
15 --------------
16 AIDS INSTITUTE PROGRAM ......................................... 600,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 SAMHSA Account - 25170
21 For services and expenses to provide train-
22 ing and resources to first responders and
23 members of other key community sectors at
24 the state, tribal and local governmental
25 levels related to emergency treatment of
26 suspected opioid overdose.
27 Nonpersonal service (57050) ...................... 600,000
28 --------------
29 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Education Fund
33 Individuals with Disabilities-Part C Account - 25214
34 For activities related to a handicapped
35 infants and toddlers program (26837).
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) ................... 18,449,000
38 Fringe benefits (60090) ........................ 2,700,000
39 Indirect costs (58850) ......................... 1,100,000
40 --------------
41 Program account subtotal .................. 27,249,000
42 --------------
347 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Block Grant Account - 25183
4 For various health prevention, diagnostic,
5 detection and treatment services. The
6 amounts appropriated pursuant to such
7 appropriation may be suballocated to other
8 state agencies or accounts for expendi-
9 tures incurred in the operation of
10 programs funded by such appropriation
11 subject to the approval of the director of
12 the budget (26989).
13 Personal service (50000) ...................... 11,527,000
14 Nonpersonal service (57050) .................... 6,147,000
15 Fringe benefits (60090) ........................ 6,340,000
16 Indirect costs (58850) ........................... 807,000
17 --------------
18 Program account subtotal .................. 24,821,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health, Education, and Human Services Account -
23 25148
24 For various health prevention, diagnostic,
25 detection and treatment services. The
26 amounts appropriated pursuant to such
27 appropriation may be suballocated to other
28 state agencies or accounts for expendi-
29 tures incurred in the operation of
30 programs funded by such appropriation
31 subject to the approval of the director of
32 the budget (26988).
33 Personal service (50000) ...................... 12,790,000
34 Nonpersonal service (57050) ................... 10,470,000
35 Fringe benefits (60090) ........................ 7,765,000
36 Indirect costs (58850) ......................... 3,050,000
37 --------------
38 Program account subtotal .................. 34,075,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Child and Adult Care Food Account - 25022
43 For various food and nutritional services
44 (26985).
348 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 4,848,000
2 Nonpersonal service (57050) .................... 2,921,000
3 Fringe benefits (60090) ........................ 2,667,000
4 Indirect costs (58850) ........................... 339,000
5 --------------
6 Program account subtotal .................. 10,775,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal Food and Nutrition Services Account - 25022
11 For various food and nutritional services.
12 A portion of this appropriation may be
13 suballocated to other state agencies
14 (26986).
15 Personal service (50000) ...................... 26,284,000
16 Nonpersonal service (57050) ................... 25,104,000
17 Fringe benefits (60090) ....................... 14,457,000
18 Indirect costs (58850) ......................... 1,982,000
19 --------------
20 Program account subtotal .................. 67,827,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Women, Infants, and Children (WIC) Civil Monetary
25 Account - 25035
26 For services and expenses of the department
27 of health related to the special supple-
28 mental nutrition program for women,
29 infants and children (29974).
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Expendable Trust Fund
36 Autism Awareness and Research Account - 20149
37 For services and expenses related to autism
38 awareness and research pursuant to section
39 404-v of the vehicle and traffic law and
40 section 95-e of the state finance law, as
41 added by chapter 301 of the laws of 2004
42 (26813).
349 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Contractual services (51000) ...................... 20,000
2 --------------
3 Program account subtotal ...................... 20,000
4 --------------
5 Special Revenue Funds - Other
6 HCRA Resources Fund
7 Tobacco Control and Cancer Services Account - 20801
8 For services and expenses related to the
9 tobacco control and cancer services
10 programs authorized pursuant to sections
11 2807-r and 1399-ii of the public health
12 law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated (26813).
24 Personal service--regular (50100) .............. 2,159,000
25 Holiday/overtime compensation (50300) .............. 6,000
26 Supplies and materials (57000) .................... 10,000
27 Travel (54000) .................................... 45,000
28 Contractual services (51000) ...................... 76,000
29 Equipment (56000) ................................. 30,000
30 Fringe benefits (60000) ........................ 1,370,000
31 Indirect costs (58800) ........................... 680,000
32 --------------
33 Program account subtotal ................... 4,376,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Cable Television Account - 21971
38 For services and expenses related to public
39 service education, with specific emphasis
40 on public health issues.
41 Notwithstanding any other law, rule or regu-
42 lation to the contrary, expenses of the
43 department of health public service educa-
44 tion program incurred pursuant to appro-
45 priations from the cable television
46 account of the state miscellaneous special
47 revenue funds shall be deemed expenses of
350 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 the department of public service. No later
2 than August 15, 2019, the commissioner of
3 the department of health shall submit an
4 accounting of expenses in the 2018-19
5 fiscal year to the chair of the public
6 service commission for the chair's review
7 pursuant to the provisions of section 217
8 of the public service law.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2019-20 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated (26813).
20 Contractual services (51000) ..................... 454,000
21 --------------
22 Program account subtotal ..................... 454,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 CSFP Salvage Account - 22159
27 For services and expenses of the department
28 of health related to the commodity supple-
29 mental food program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2019-20 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated (26813).
41 Contractual services (51000) ...................... 25,000
42 --------------
43 Program account subtotal ...................... 25,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
351 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Drive Out Diabetes Research and Education Account -
2 22035
3 For diabetes research and education pursuant
4 to chapter 339 of the laws of 2001.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2019-20 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated (26813).
16 Contractual services (51000) ..................... 100,000
17 --------------
18 Program account subtotal ..................... 100,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Tobacco Enforcement and Education Account - 22105
23 For services and expenses related to tobacco
24 enforcement, education and related activ-
25 ities, pursuant to chapter 162 of the laws
26 of 2002.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2019-20 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated (26813).
38 Contractual services (51000) ...................... 75,000
39 --------------
40 Program account subtotal ...................... 75,000
41 --------------
42 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
352 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Federal Block Grant CEH Account - 25170
2 For various health prevention, diagnostic,
3 detection and treatment services (26990).
4 Personal service (50000) ......................... 600,000
5 Nonpersonal service (57050) ...................... 265,000
6 Fringe benefits (60090) .......................... 752,000
7 Indirect costs (58850) ............................ 56,000
8 --------------
9 Program account subtotal ................... 1,673,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Block Grant Account - 25183
14 For services and expenses of various health
15 prevention, diagnostic, detection and
16 treatment services (26991).
17 Personal service (50000) ....................... 3,268,000
18 Nonpersonal service (57050) .................... 1,742,000
19 Fringe benefits (60090) ........................ 1,798,000
20 Indirect costs (58850) ........................... 229,000
21 --------------
22 Program account subtotal ................... 7,037,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Federal Environmental Protection Agency Grants Account -
27 25467
28 For various environmental projects including
29 suballocation for the department of envi-
30 ronmental conservation (26992).
31 Personal service (50000) ....................... 4,657,000
32 Nonpersonal service (57050) .................... 2,485,000
33 Fringe benefits (60090) ........................ 2,235,000
34 Indirect costs (58850) ........................... 326,000
35 --------------
36 Program account subtotal ................... 9,703,000
37 --------------
38 Special Revenue Funds - Other
39 Clean Air Fund
40 Operating Permit Program Account - 21451
41 For services and expenses of the department
42 of health in developing, implementing and
353 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 operating the operating permit program
2 (26844).
3 Personal service--regular (50100) ................ 416,000
4 Holiday/overtime compensation (50300) .............. 5,000
5 Supplies and materials (57000) ..................... 4,000
6 Travel (54000) ..................................... 5,000
7 Contractual services (51000) ...................... 25,000
8 Equipment (56000) .................................. 8,000
9 Fringe benefits (60000) .......................... 185,000
10 Indirect costs (58800) ........................... 126,000
11 --------------
12 Program account subtotal ..................... 774,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 Low Level Radioactive Waste Account - 21066
17 For services and expenses of the low-level
18 radioactive waste siting program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2019-20 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated (26844).
30 Personal service--regular (50100) ................ 543,000
31 Holiday/overtime compensation (50300) .............. 6,000
32 Supplies and materials (57000) .................... 32,000
33 Travel (54000) .................................... 30,000
34 Contractual services (51000) ...................... 95,000
35 Equipment (56000) ................................. 40,000
36 Fringe benefits (60000) .......................... 347,000
37 Indirect costs (58800) ............................ 17,000
38 --------------
39 Total amount available ....................... 1,110,000
40 --------------
41 For suballocation to the energy research and
42 development authority, pursuant to chapter
43 673 of the laws of 1986, as amended by
44 chapters 368 and 913 of the laws of 1990.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
354 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Transfer Authority, and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2019-20 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated (29776).
9 Contractual services (51000) ..................... 150,000
10 --------------
11 Program account subtotal ................... 1,260,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Protection and Oil Spill Compensation Fund
15 Environmental Protection and Oil Spill Compensation
16 Account - 21202
17 For services and expenses related to the oil
18 spill relocation network program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2019-20 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated (26844).
30 Personal service--regular (50100) ................ 209,000
31 Holiday/overtime compensation (50300) .............. 2,000
32 Supplies and materials (57000) ..................... 6,000
33 Travel (54000) ..................................... 1,000
34 Contractual services (51000) ...................... 14,000
35 Equipment (56000) .................................. 1,000
36 Fringe benefits (60000) .......................... 129,000
37 Indirect costs (58800) ............................. 6,000
38 --------------
39 Program account subtotal ..................... 368,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Asbestos Safety Training Account - 22009
44 For services and expenses of the asbestos
45 safety training program.
355 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2019-20 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated (26844).
12 Personal service--regular (50100) ................ 324,000
13 Holiday/overtime compensation (50300) .............. 6,000
14 Supplies and materials (57000) ..................... 1,000
15 Travel (54000) .................................... 15,000
16 Contractual services (51000) ...................... 20,000
17 Equipment (56000) .................................. 1,000
18 Fringe benefits (60000) .......................... 202,000
19 Indirect costs (58800) ............................. 8,000
20 --------------
21 Program account subtotal ..................... 577,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Occupational Health Clinics Account - 22177
26 For services and expenses of implementing
27 and operating a statewide network of occu-
28 pational health clinics for diagnostic,
29 screening, treatment, referral, and educa-
30 tion services.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Alignment
35 Interchange and Transfer Authority as
36 defined in the 2019-20 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated (26844).
42 Personal service--regular (50100) ................ 423,000
43 Holiday/overtime compensation (50300) .............. 1,000
44 Supplies and materials (57000) ..................... 2,000
45 Travel (54000) ..................................... 8,000
46 Equipment (56000) .................................. 2,000
356 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Fringe benefits (60000) .......................... 267,000
2 Indirect costs (58800) ............................ 13,000
3 --------------
4 Program account subtotal ..................... 716,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Radiological Health Protection Program Account - 21965
9 For services and expenses related to the
10 radiological health protection account.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2019-20 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated (26844).
22 Personal service--regular (50100) .............. 2,365,000
23 Temporary service (50200) ......................... 12,000
24 Holiday/overtime compensation (50300) .............. 8,000
25 Supplies and materials (57000) .................... 46,000
26 Travel (54000) ................................... 140,000
27 Contractual services (51000) ...................... 14,000
28 Equipment (56000) ................................. 18,000
29 Fringe benefits (60000) ........................ 1,463,000
30 Indirect costs (58800) ............................ 80,000
31 --------------
32 Program account subtotal ................... 4,146,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Radon Detection Device Account - 21993
37 For services and expenses of the radon
38 detection device distribution program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2019-20 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
47 the budget, are deemed fully incorporated
357 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 herein and a part of this appropriation as
2 if fully stated (26844).
3 Contractual services (51000) ..................... 200,000
4 --------------
5 Program account subtotal ..................... 200,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Tattoo/Body Piercing Account - 22164
10 For services and expenses related to the
11 tattoo and body piercing program.
12 Personal service--regular (50100) ................. 10,000
13 Supplies and materials (57000) ..................... 3,000
14 Travel (54000) ..................................... 2,000
15 Contractual services (51000) ...................... 28,000
16 Fringe Benefits (60000) ............................ 6,000
17 Indirect costs (58800) ............................. 1,000
18 --------------
19 Program account subtotal ...................... 50,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Ultraviolet Radiation Device Account - 22197
24 For services and expenses related to the
25 ultraviolet radiation device program
26 (26844).
27 Personal service--regular (50100) ................. 10,000
28 Supplies and materials (57000) ..................... 3,000
29 Travel (54000) ..................................... 2,000
30 Contractual services (51000) ...................... 28,000
31 Fringe Benefits (60000) ............................ 6,000
32 Indirect costs (58800) ............................. 1,000
33 --------------
34 Program account subtotal ...................... 50,000
35 --------------
36 CHILD HEALTH INSURANCE PROGRAM ............................. 151,797,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Children's Health Insurance Account - 25148
358 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 The money hereby appropriated is available
2 for payment of aid heretofore accrued or
3 hereafter accrued.
4 For services and expenses related to the
5 children's health insurance program
6 provided pursuant to title XXI of the
7 federal social security act.
8 Notwithstanding any inconsistent provision
9 of law, this appropriation shall only be
10 available for transfer or interchange to
11 the HCRA resources fund HCRA program
12 account appropriation for the purpose of
13 supporting the New York state medical
14 indemnity fund established pursuant to
15 part H of chapter 59 of the laws of 2011
16 in the event that the director of the
17 budget, in his or her sole discretion,
18 authorizes the transfer or interchange of
19 the moneys hereby appropriated to the HCRA
20 resources fund HCRA program account appro-
21 priation, provided however, any such
22 transfer or interchange for the foregoing
23 purpose shall not exceed $35,100,000
24 (26931).
25 Personal service (50000) ...................... 48,000,000
26 Nonpersonal service (57050) ................... 59,600,000
27 Fringe benefits (60090) ....................... 26,400,000
28 Indirect costs (58850) ......................... 3,400,000
29 --------------
30 Total amount available ..................... 137,400,000
31 --------------
32 The money hereby appropriated is available
33 for payment of aid heretofore accrued or
34 hereafter accrued.
35 For state grants for poison control centers.
36 Notwithstanding any inconsistent provision
37 of law, this appropriation shall only be
38 available for transfer or interchange to
39 the HCRA resources fund HCRA program
40 account appropriation for state grants for
41 poison control centers in the event that
42 the director of the budget, in his or her
43 sole discretion, authorizes the transfer
44 or interchange of the moneys hereby appro-
45 priated to the HCRA resources fund HCRA
46 program account appropriation for state
47 grants for poison control centers,
48 provided however, any such interchange or
49 transfer for the foregoing purpose shall
50 not exceed $1,100,000 (26667).
359 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Nonpersonal service (57050) .................... 1,100,000
2 --------------
3 Program account subtotal ................. 138,500,000
4 --------------
5 Special Revenue Funds - Other
6 HCRA Resources Fund
7 Children's Health Insurance Account - 20810
8 The money hereby appropriated is available
9 for payment of aid heretofore accrued or
10 hereafter accrued.
11 For services and expenses related to the
12 children's health insurance program
13 authorized pursuant to title 1-A of arti-
14 cle 25 of the public health law.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2019-20 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated (26931).
26 Personal service--regular (50100) ................ 780,000
27 Temporary service (50200) .......................... 5,000
28 Holiday/overtime compensation (50300) ............. 45,000
29 Supplies and materials (57000) ..................... 1,000
30 Travel (54000) .................................... 15,000
31 Contractual services (51000) .................. 11,443,000
32 Equipment (56000) .................................. 1,000
33 Fringe benefits (60000) .......................... 641,000
34 Indirect costs (58800) ........................... 366,000
35 --------------
36 Program account subtotal .................. 13,297,000
37 --------------
38 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
39 --------------
40 Special Revenue Funds - Other
41 HCRA Resources Fund
42 EPIC Premium Account - 20818
43 For services and expenses related to the
44 elderly pharmaceutical insurance coverage
45 program (26803).
360 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 2,050,000
2 Supplies and materials (57000) .................... 22,000
3 Travel (54000) .................................... 18,000
4 Contractual services (51000) .................. 10,291,000
5 Equipment (56000) ................................. 11,000
6 Fringe benefits (60000) .......................... 607,000
7 Indirect costs (58800) ............................ 26,000
8 --------------
9 Total amount available ...................... 13,025,000
10 --------------
11 For suballocation to the state office for
12 the aging for the administration of the
13 elderly pharmaceutical insurance coverage
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2019-20 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated (29775).
26 Personal service--regular (50100) ................ 225,000
27 --------------
28 Program account subtotal .................. 13,250,000
29 --------------
30 ESSENTIAL PLAN PROGRAM ...................................... 84,225,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses to support the
35 administration of the essential plan
36 program.
37 Notwithstanding any inconsistent provision
38 of law, the moneys hereby appropriated may
39 be increased or decreased by interchange
40 or transfer with any appropriation of the
41 department of health.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, and the Alignment
46 Interchange and Transfer Authority as
47 defined in the 2019-20 state fiscal year
361 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated (26940).
6 Personal service--regular (50100) .............. 4,566,000
7 Holiday/overtime compensation (50300) ............. 15,000
8 Supplies and materials (57000) ..................... 9,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) .................. 79,608,000
11 Equipment (56000) .................................. 7,000
12 --------------
13 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000
14 --------------
15 Special Revenue Funds - Other
16 HCRA Resources Fund
17 HCRA Program Account - 20807
18 For services and expenses related to audit-
19 ing or payment of audit contracts to
20 determine payor and provider compliance
21 requirements (29872).
22 Contractual services (51000) ................... 4,720,000
23 --------------
24 For services and expenses related to the
25 pool administration (29869).
26 Contractual services (51000) ................... 2,650,000
27 --------------
28 For services and expenses related to audit-
29 ing or payment of audit contracts to
30 determine hospital compliance with para-
31 graph 6 of subdivision (a) of section
32 405.4 of title 10, NYCRR (26942).
33 Contractual services (51000) ................... 1,100,000
34 --------------
35 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Batavia Home Donation Account - 20113
362 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 For services and expenses of patient bene-
2 fits and other activities and other
3 services as funded by gifts and donations
4 (26966).
5 Supplies and materials (57000) .................... 50,000
6 --------------
7 Program account subtotal ...................... 50,000
8 --------------
9 Special Revenue Funds - Other
10 Combined Expendable Trust Fund
11 Helen Hayes Hospital Account - 20109
12 For services and expenses of patient bene-
13 fits and other activities and services as
14 funded by gifts and donations (26966).
15 Supplies and materials (57000) .................... 35,000
16 --------------
17 Program account subtotal ...................... 35,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Montrose Donation Account - 20114
22 For services and expenses of patient bene-
23 fits and other activities and other
24 services as funded by gifts and donations
25 (26966).
26 Supplies and materials (57000) .................... 50,000
27 --------------
28 Program account subtotal ...................... 50,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Oxford Gifts and Donations Account - 20110
33 For services and expenses of patient bene-
34 fits and other activities and services as
35 funded by gifts and donations (26966).
36 Supplies and materials (57000) ................... 200,000
37 --------------
38 Program account subtotal ..................... 200,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
363 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 St. Albans Donation Account - 20111
2 For services and expenses of patient bene-
3 fits and other activities and other
4 services as funded by gifts and donations
5 (26966).
6 Supplies and materials (57000) .................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Veterans' Home Assistance Account - 20208
13 For services and expenses for the care and
14 maintenance of veterans' homes operated by
15 agencies of the state in accordance with
16 section 81 of the state finance law.
17 Notwithstanding any provision of law,
18 rule, or regulation to the contrary, this
19 appropriation may be suballocated or
20 transferred to each of the following five
21 special revenue funds, and in accordance
22 with subdivision 4 of section 81 of the
23 state finance law, in an amount equal to
24 one fifth of the total receipts: New York
25 city veterans' home account, New York
26 State home for veterans and their depen-
27 dents at Oxford account, New York state
28 home for veterans in the Lower-Hudson
29 Valley account, the Western New York
30 veterans' home account, and the state
31 university of New York Long Island veter-
32 ans' home account (26966).
33 Supplies and materials (57000) .................... 50,000
34 --------------
35 Program account subtotal ...................... 50,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Helen Hayes Hospital Account - 22140
40 For services and expenses of the Helen Hayes
41 hospital including an affiliation agree-
42 ment contract. Any disbursements from this
43 appropriation shall be distributed pursu-
44 ant to a written plan prepared by the
45 department of health and approved by the
364 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 director of the budget. Up to $273,846 of
2 this amount may be suballocated to the
3 department of law for services and
4 expenses of a collection unit at Helen
5 Hayes hospital.
6 Notwithstanding section 409-c of the public
7 health law or any other provision of law
8 to the contrary, expenditures authorized
9 by this appropriation shall only be avail-
10 able if they are made in compliance with
11 the provisions of sections 44, 49, 50, 51,
12 and 93 of the state finance law.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated (26966).
24 Personal service--regular (50100) ............. 34,161,000
25 Temporary service (50200) ...................... 4,505,000
26 Holiday/overtime compensation (50300) ............ 646,000
27 Supplies and materials (57000) ................. 5,000,000
28 Travel (54000) .................................... 32,000
29 Contractual services (51000) .................. 15,803,000
30 Equipment (56000) ................................ 500,000
31 Fringe benefits (60000) ........................ 2,423,000
32 Indirect costs (58800)............................. 21,000
33 --------------
34 Program account subtotal .................. 63,091,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 New York City Veterans' Home Account - 22141
39 For services and expenses of the New York
40 city veterans' home. Any disbursements
41 from this appropriation shall be distrib-
42 uted pursuant to a written plan prepared
43 by the department of health and approved
44 by the director of the budget. Up to
45 $360,000 of this amount may be suballo-
46 cated to the department of law for
47 services and expenses of a collection unit
48 at the New York city veterans' home for
49 the New York state home for veterans and
365 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 their dependents at Oxford, the New York
2 city veterans' home, the Western New York
3 veterans' home and New York state veter-
4 ans' home at Montrose.
5 Notwithstanding section 409-c of the public
6 health law or any other provision of law
7 to the contrary, expenditures authorized
8 by this appropriation shall only be avail-
9 able if they are made in compliance with
10 the provisions of sections 44, 49, 50, 51,
11 and 93 of the state finance law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Alignment
16 Interchange and Transfer Authority as
17 defined in the 2019-20 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated (26966).
23 Personal service--regular (50100) ............. 15,049,000
24 Holiday/overtime compensation (50300) .......... 2,765,000
25 Supplies and materials (57000) ................. 2,450,000
26 Travel (54000) .................................... 16,000
27 Contractual services (51000) ................... 7,405,000
28 Equipment (56000) ................................ 250,000
29 Fringe benefits (60000) ........................ 7,157,000
30 Indirect costs (58800)............................. 12,000
31 --------------
32 Program account subtotal .................. 35,104,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 New York State Home for Veterans and Their Dependents at
37 Oxford Account - 22142
38 For services and expenses of the New York
39 state home for veterans and their depen-
40 dents at Oxford. Any disbursements from
41 this appropriation shall be distributed
42 pursuant to a written plan prepared by the
43 department of health and approved by the
44 director of the budget.
45 Notwithstanding section 409-c of the public
46 health law or any other provision of law
47 to the contrary, expenditures authorized
48 by this appropriation shall only be avail-
49 able if they are made in compliance with
366 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 the provisions of sections 44, 49, 50, 51,
2 and 93 of the state finance law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2019-20 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated (26966).
14 Personal service--regular (50100) ............. 16,840,000
15 Temporary service (50200) ........................ 367,000
16 Holiday/overtime compensation (50300) .......... 1,330,000
17 Supplies and materials (57000) ................. 3,434,000
18 Travel (54000) .................................... 28,000
19 Contractual services (51000) ................... 3,689,000
20 Equipment (56000) ................................ 250,000
21 Fringe benefits (60000)........................... 182,000
22 Indirect costs (58800).............................. 9,000
23 --------------
24 Program account subtotal .................. 26,129,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 New York State Home for Veterans in the Lower-Hudson
29 Valley Account - 22144
30 For services and expenses of the New York
31 state home for veterans in the lower-Hud-
32 son Valley account. Any disbursements from
33 this appropriation shall be distributed
34 pursuant to a written plan prepared by the
35 department of health and approved by the
36 director of the budget.
37 Notwithstanding section 409-c of the public
38 health law or any other provision of law
39 to the contrary, expenditures authorized
40 by this appropriation shall only be avail-
41 able if they are made in compliance with
42 the provisions of sections 44, 49, 50, 51,
43 and 93 of the state finance law.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, and the Alignment
48 Interchange and Transfer Authority as
49 defined in the 2019-20 state fiscal year
367 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated (26966).
6 Personal service--regular (50100) ............. 16,470,000
7 Holiday/overtime compensation (50300) .......... 2,818,000
8 Supplies and materials (57000) ................. 4,582,000
9 Travel (54000) .................................... 20,000
10 Contractual services (51000) ................... 2,954,000
11 Equipment (56000) ................................ 200,000
12 Fringe benefits (60000)........................... 216,000
13 Indirect costs (58800)............................. 11,000
14 --------------
15 Program account subtotal .................. 27,271,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Western New York Veterans' Home Account - 22143
20 For services and expenses of the Western New
21 York veterans' home. Any disbursements
22 from this appropriation shall be distrib-
23 uted pursuant to a written plan prepared
24 by the department of health and approved
25 by the director of the budget.
26 Notwithstanding section 409-c of the public
27 health law or any other provision of law
28 to the contrary, expenditures authorized
29 by this appropriation shall only be avail-
30 able if they are made in compliance with
31 the provisions of sections 44, 49, 50, 51,
32 and 93 of the state finance law.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2019-20 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated (26966).
44 Personal service--regular (50100) .............. 9,366,000
45 Temporary service (50200) ........................ 100,000
46 Holiday/overtime compensation (50300) ............ 500,000
47 Supplies and materials (57000) ................. 1,106,000
48 Travel (54000) .................................... 20,000
368 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Contractual services (51000) ................... 3,091,000
2 Equipment (56000) ................................ 136,000
3 Fringe benefits (60000)............................ 94,000
4 Indirect costs (58800).............................. 5,000
5 --------------
6 Program account subtotal .................. 14,418,000
7 --------------
8 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,958,653,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding section 40 of the state
13 finance law or any other law to the
14 contrary, all medical assistance appropri-
15 ations made from this account shall remain
16 in full force and effect in accordance, in
17 the aggregate, with the following sched-
18 ule: not more than 50 percent for the
19 period April 1, 2019 to March 31, 2020;
20 and the remaining amount for the period
21 April 1, 2020 to March 31, 2021.
22 Notwithstanding section 40 of the state
23 finance law or any provision of law to the
24 contrary, subject to federal approval,
25 department of health state funds medicaid
26 spending, excluding payments for medical
27 services provided at state facilities
28 operated by the office of mental health,
29 the office for people with developmental
30 disabilities and the office of alcoholism
31 and substance abuse services and further
32 excluding any payments which are not
33 appropriated within the department of
34 health, in the aggregate, for the period
35 April 1, 2019 through March 31, 2020,
36 shall not exceed $22,251,148,000 except as
37 provided below and state share medicaid
38 spending, in the aggregate, for the period
39 April 1, 2020 through March 31, 2021,
40 shall not exceed $23,256,018,000, but in
41 no event shall department of health state
42 funds medicaid spending for the period
43 April 1, 2019 through March 31, 2021
44 exceed $45,507,166,000 provided, however,
45 such aggregate limits may be adjusted by
46 the director of the budget to account for
47 any changes in the New York state federal
48 medical assistance percentage amount
49 established pursuant to the federal social
369 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 security act, increases in provider reven-
2 ues, reductions in local social services
3 district payments for medical assistance
4 administration, minimum wage increases and
5 beginning April 1, 2013 the operational
6 costs of the New York state medical indem-
7 nity fund, pursuant to chapter 59 of the
8 laws of 2011, and state costs or savings
9 from the essential plan. Such projections
10 may be adjusted by the director of the
11 budget to account for increased or expe-
12 dited department of health state funds
13 medicaid expenditures as a result of a
14 natural or other type of disaster, includ-
15 ing a governmental declaration of emergen-
16 cy. The director of the budget, in consul-
17 tation with the commissioner of health,
18 shall assess on a monthly basis known and
19 projected medicaid expenditures by catego-
20 ry of service and by geographic region, as
21 determined by the commissioner of health,
22 incurred both prior to and subsequent to
23 such assessment for each such period, and
24 if the director of the budget determines
25 that such expenditures are expected to
26 cause medicaid spending for such period to
27 exceed the aggregate limit specified here-
28 in for such period, the state medicaid
29 director, in consultation with the direc-
30 tor of the budget and the commissioner of
31 health, shall develop a medicaid savings
32 allocation plan to limit such spending to
33 the aggregate limit specified herein for
34 such period.
35 Such medicaid savings allocation plan shall
36 be designed, to reduce the expenditures
37 authorized by the appropriations herein in
38 compliance with the following guidelines:
39 (1) reductions shall be made in compliance
40 with applicable federal law, including the
41 provisions of the Patient Protection and
42 Affordable Care Act, Public Law No. 111-
43 148, and the Health Care and Education
44 Reconciliation Act of 2010, Public Law No.
45 111-152 (collectively "Affordable Care
46 Act") and any subsequent amendments there-
47 to or regulations promulgated thereunder;
48 (2) reductions shall be made in a manner
49 that complies with the state medicaid plan
50 approved by the federal centers for medi-
51 care and medicaid services, provided,
52 however, that the commissioner of health
370 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 is authorized to submit any state plan
2 amendment or seek other federal approval,
3 including waiver authority, to implement
4 the provisions of the medicaid savings
5 allocation plan that meets the other
6 criteria set forth herein; (3) reductions
7 shall be made in a manner that maximizes
8 federal financial participation, to the
9 extent practicable, including any federal
10 financial participation that is available
11 or is reasonably expected to become avail-
12 able, in the discretion of the commission-
13 er, under the Affordable Care Act; (4)
14 reductions shall be made uniformly among
15 categories of services and geographic
16 regions of the state, to the extent prac-
17 ticable, and shall be made uniformly with-
18 in a category of service, to the extent
19 practicable, except where the commissioner
20 determines that there are sufficient
21 grounds for non-uniformity, including but
22 not limited to: the extent to which
23 specific categories of services contrib-
24 uted to department of health medicaid
25 state funds spending in excess of the
26 limits specified herein; the need to main-
27 tain safety net services in underserved
28 communities; or the potential benefits of
29 pursuing innovative payment models contem-
30 plated by the Affordable Care Act, in
31 which case such grounds shall be set forth
32 in the medicaid savings allocation plan;
33 and (5) reductions shall be made in a
34 manner that does not unnecessarily create
35 administrative burdens to medicaid appli-
36 cants and recipients or providers.
37 The commissioner shall seek the input of the
38 legislature, as well as organizations
39 representing health care providers,
40 consumers, businesses, workers, health
41 insurers, and others with relevant exper-
42 tise, in developing such medicaid savings
43 allocation plan, to the extent that all or
44 part of such plan, in the discretion of
45 the commissioner, is likely to have a
46 material impact on the overall medicaid
47 program, particular categories of service
48 or particular geographic regions of the
49 state.
50 (a) The commissioner shall post the medicaid
51 savings allocation plan on the department
52 of health's website and shall provide
371 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 written copies of such plan to the chairs
2 of the senate finance and the assembly
3 ways and means committees at least 30 days
4 before the date on which implementation is
5 expected to begin.
6 (b) The commissioner may revise the medicaid
7 savings allocation plan subsequent to the
8 provisions of notice and prior to imple-
9 mentation but need provide a new notice
10 pursuant to subparagraph (i) of this para-
11 graph only if the commissioner determines,
12 in his or her discretion, that such
13 revisions materially alter the plan.
14 Notwithstanding the provisions of paragraphs
15 (a) and (b) of this subdivision, the
16 commissioner need not seek the input
17 described in paragraph (a) of this subdi-
18 vision or provide notice pursuant to para-
19 graph (b) of this subdivision if, in the
20 discretion of the commissioner, expedited
21 development and implementation of a medi-
22 caid savings allocation plan is necessary
23 due to a public health emergency.
24 For purposes of this section, a public
25 health emergency is defined as: (i) a
26 disaster, natural or otherwise, that
27 significantly increases the immediate need
28 for health care personnel in an area of
29 the state; (ii) an event or condition that
30 creates a widespread risk of exposure to a
31 serious communicable disease, or the
32 potential for such widespread risk of
33 exposure; or (iii) any other event or
34 condition determined by the commissioner
35 to constitute an imminent threat to public
36 health.
37 Nothing in this paragraph shall be deemed to
38 prevent all or part of such medicaid
39 savings allocation plan from taking effect
40 retroactively to the extent permitted by
41 the federal centers for medicare and medi-
42 caid services.
43 In accordance with the medicaid savings
44 allocation plan, the commissioner of the
45 department of health shall reduce depart-
46 ment of health state funds medicaid spend-
47 ing by the amount of the projected over-
48 spending through, actions including, but
49 not limited to modifying or suspending
50 reimbursement methods, including but not
51 limited to all fees, premium levels and
52 rates of payment, notwithstanding any
372 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 provision of law that sets a specific
2 amount or methodology for any such
3 payments or rates of payment; modifying
4 medicaid program benefits; seeking all
5 necessary federal approvals, including,
6 but not limited to waivers, and waiver
7 amendments; and suspending time frames for
8 notice, approval or certification of rate
9 requirements, notwithstanding any
10 provision of law, rule or regulation to
11 the contrary, including but not limited to
12 sections 2807 and 3614 of the public
13 health law, section 18 of chapter 2 of the
14 laws of 1988, and 18 NYCRR 505.14(h).
15 The department of health shall prepare a
16 monthly report that sets forth: (a) known
17 and projected department of health medi-
18 caid expenditures as described in subdivi-
19 sion 1 of this section, and factors that
20 could result in medicaid disbursements for
21 the relevant state fiscal year to exceed
22 the projected department of health state
23 funds disbursements in the enacted budget
24 financial plan pursuant to subdivision 3
25 of section 23 of the state finance law,
26 including spending increases or decreases
27 due to: enrollment fluctuations, rate
28 changes, utilization changes, MRT invest-
29 ments, and shift of beneficiaries to
30 managed care; and variations in offline
31 medicaid payments; and (b) the actions
32 taken to implement any medicaid savings
33 allocation plan implemented pursuant to
34 subdivision 4 of this section, including
35 information concerning the impact of such
36 actions on each category of service and
37 each geographic region of the state. Each
38 such monthly report shall be provided to
39 the chairs of the senate finance and the
40 assembly ways and means committees and
41 shall be posted on the department of
42 health's website in a timely manner.
43 The money hereby appropriated is available
44 for payment of liabilities heretofore and
45 hereafter accrued and shall be available
46 to the department net of disallowances,
47 refunds, reimbursements, and credits.
48 Notwithstanding any other provision of law,
49 the money hereby appropriated may be
50 increased or decreased by interchange,
51 with any appropriation of the department
52 of health, and may be increased or
373 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 decreased by transfer or suballocation
2 between these appropriated amounts and
3 appropriations of the office of mental
4 health, the office for people with devel-
5 opmental disabilities, the office of alco-
6 holism and substance abuse services, the
7 department of family assistance office of
8 temporary and disability assistance, the
9 department of corrections and community
10 supervision, the state university of New
11 York, the state office for the aging, the
12 office of the medicaid inspector general,
13 the office of information technology
14 services, the office of general services,
15 and office of children and family services
16 with the approval of the director of the
17 budget, who shall file such approval with
18 the department of audit and control and
19 copies thereof with the chairman of the
20 senate finance committee and the chairman
21 of the assembly ways and means committee.
22 Notwithstanding any inconsistent provision
23 of law to the contrary, funds may be used
24 by the department for outside legal
25 assistance on issues involving the federal
26 government, the conduct of preadmission
27 screening and annual resident reviews
28 required by the state's medicaid program,
29 computer matching with insurance carriers
30 to insure that medicaid is the payer of
31 last resort, activities related to the
32 management of the pharmacy benefit avail-
33 able under the medicaid program and admin-
34 istrative expenses of other health insur-
35 ance programs of the department of health.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Alignment
40 Interchange and Transfer Authority as
41 defined in the 2019-20 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
47 Notwithstanding any provision of law to the
48 contrary, the portion of this appropri-
49 ation covering fiscal year 2019-20 shall
50 supersede and replace any duplicative (i)
51 reappropriation for this item covering
52 fiscal year 2019-20, and (ii) appropri-
374 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 ation for this item covering fiscal year
2 2019-20 set forth in chapter 50 of the
3 laws of 2018 (29534).
4 Personal service--regular (50100) ............. 99,699,000
5 Temporary service (50200) ........................ 130,000
6 Holiday/overtime compensation (50300) ............ 490,000
7 Supplies and materials (57000) ................. 1,048,000
8 Travel (54000) ................................... 600,000
9 Contractual services (51000) ................. 403,659,000
10 Equipment (56000) .............................. 2,200,000
11 --------------
12 Total amount available ..................... 507,826,000
13 --------------
14 For services and expenses of the medical
15 assistance program including making
16 improvements in the long term care system
17 for the point of entry initiatives, for
18 the purposes of expanding and promoting a
19 more coordinated level of care for the
20 delivery of quality services in the commu-
21 nity.
22 Notwithstanding any provision of law to the
23 contrary, the portion of this appropri-
24 ation covering fiscal year 2019-20 shall
25 supersede and replace any duplicative (i)
26 reappropriation for this item covering
27 fiscal year 2019-20, and (ii) appropri-
28 ation for this item covering fiscal year
29 2019-20 set forth in chapter 53 of the
30 laws of 2018.
31 Personal service--regular (50100) ................ 860,000
32 Contractual services (51000) ................... 2,882,000
33 --------------
34 Total amount available ....................... 3,742,000
35 --------------
36 For grants to the United Hospital Fund of
37 New York, Inc. for studies, reviews and
38 analysis, to be performed in conjunction
39 with the department of health, on medicaid
40 policy, operational and other issues as
41 defined by the department.
42 Contractual services (51000) ................... 1,991,000
43 --------------
44 For services and expenses related to admin-
45 istration of statutory duties for the
46 collections authorized by sections 2807-j,
375 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 2807-s, 2807-t and 2807-v of the public
2 health law and the assessments authorized
3 by sections 2807-d, 3614-a and 3614-b of
4 the public health law and section 367-i of
5 the social services law pursuant to chap-
6 ter 41 of the laws of 1992 (26779).
7 Personal service--regular (50100) ................ 620,000
8 --------------
9 For contractual services related to medical
10 necessity and quality of care reviews
11 related to medicaid patients and to moni-
12 tor health care services provided to
13 persons with AIDS (26780).
14 Contractual services (51000) ................... 9,200,000
15 --------------
16 Notwithstanding any other provision of law,
17 the money herein appropriated, together
18 with any available federal matching funds,
19 is available for transfer or suballocation
20 to the state university of New York and
21 its subsidiaries, or to contract without
22 competition for services with the state
23 university of New York research founda-
24 tion, to provide support for the adminis-
25 tration of the medical assistance program
26 including activities such as dental prior
27 approval, retrospective and prospective
28 drug utilization review, development of
29 evidence based utilization thresholds,
30 data analysis, clinical consultation and
31 peer review, clinical support for the
32 pharmacy and therapeutic committee, cardi-
33 ac services, and other activities related
34 to utilization management and for health
35 information technology support for the
36 medicaid program.
37 Notwithstanding any provision of law to the
38 contrary, the portion of this appropri-
39 ation covering fiscal year 2019-20 shall
40 supersede and replace any duplicative (i)
41 reappropriation for this item covering
42 fiscal year 2019-20, and (ii) appropri-
43 ation for this item covering fiscal year
44 2019-20 set forth in chapter 50 of the
45 laws of 2018 (29536).
46 Contractual services (51000) ................... 9,500,000
47 --------------
376 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 For services and expenses for conducting
2 audits of disproportionate share hospital
3 payments made by the state of New York to
4 general hospitals and for the purpose of
5 conducting audits of hospital cost reports
6 as submitted to the state of New York in
7 accordance with article 28 of the public
8 health law.
9 Notwithstanding any provision of law to the
10 contrary, the portion of this appropri-
11 ation covering fiscal year 2019-20 shall
12 supersede and replace any duplicative (i)
13 reappropriation for this item covering
14 fiscal year 2019-20, and (ii) appropri-
15 ation for this item covering fiscal year
16 2019-20 set forth in chapter 50 of the
17 laws of 2018 (29537).
18 Contractual services (51000) ................... 4,600,000
19 --------------
20 Notwithstanding any inconsistent provision
21 of law, subject to the approval of the
22 director of the budget, up to the amount
23 appropriated herein, together with any
24 available federal matching funds, may be
25 interchanged to support personal service
26 costs related to required criminal back-
27 ground checks for non-licensed long-term
28 care employees including employees of
29 nursing homes, certified home health agen-
30 cies, long term home health care provid-
31 ers, AIDS home care providers, health
32 homes, and licensed home care service
33 agencies.
34 Notwithstanding any provision of law to the
35 contrary, the portion of this appropri-
36 ation covering fiscal year 2019-20 shall
37 supersede and replace any duplicative (i)
38 reappropriation for this item covering
39 fiscal year 2019-20, and (ii) appropri-
40 ation for this item covering fiscal year
41 2019-20 set forth in chapter 50 of the
42 laws of 2018 (29538).
43 Contractual services (51000) ................... 3,000,000
44 --------------
45 Program account subtotal ................. 540,479,000
46 --------------
47 Special Revenue Funds - Federal
48 Federal Health and Human Services Fund
377 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Electronic Medicaid System Account - 25107
2 Notwithstanding section 40 of the state
3 finance law or any other law to the
4 contrary, all medical assistance appropri-
5 ations made from this account shall remain
6 in full force and effect in accordance, in
7 the aggregate, with the following sched-
8 ule: not more than 50 percent for the
9 period April 1, 2019 to March 31, 2020;
10 and the remaining amount for the period
11 April 1, 2020 to March 31, 2021.
12 For services and expenses related to the
13 operation of an electronic medicaid eligi-
14 bility verification system and operation
15 of a medicaid override application system,
16 and operation of a medicaid management
17 information system, and development and
18 operation of a replacement medicaid
19 system. The moneys hereby appropriated
20 shall be available for payment of liabil-
21 ities heretofore accrued and hereafter to
22 accrue.
23 Notwithstanding any inconsistent provision
24 of law and subject to the approval of the
25 director of the budget, the amount appro-
26 priated herein may be increased or
27 decreased by interchange with any other
28 appropriation or with any other item or
29 items within the amounts appropriated
30 within the department of health, the
31 office of mental health, the office for
32 people with developmental disabilities,
33 the office of alcoholism and substance
34 abuse services, the department of family
35 assistance office of temporary and disa-
36 bility assistance, the department of
37 corrections and community supervision, the
38 state university of New York, the state
39 office for the aging, the office of the
40 medicaid inspector general, the office of
41 information technology services, the
42 office of general services, and office of
43 children and family services special
44 revenue funds - federal with the approval
45 of the director of the budget who shall
46 file such approval with the department of
47 audit and control and copies thereof with
48 the chairman of the senate finance commit-
49 tee and the chairman of the assembly ways
50 and means committee.
378 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Notwithstanding any provision of law to the
2 contrary, the portion of this appropri-
3 ation covering fiscal year 2019-20 shall
4 supersede and replace any duplicative (i)
5 reappropriation for this item covering
6 fiscal year 2019-20, and (ii) appropri-
7 ation for this item covering fiscal year
8 2019-20 set forth in chapter 50 of the
9 laws of 2018 (29539).
10 Nonpersonal service (57050) .................. 404,000,000
11 --------------
12 Program account subtotal ................. 404,000,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Medical Administration Transfer Account - 25107
17 Notwithstanding section 40 of the state
18 finance law or any other law to the
19 contrary, all medical assistance appropri-
20 ations made from this account shall remain
21 in full force and effect in accordance, in
22 the aggregate, with the following sched-
23 ule: not more than 51 percent for the
24 period April 1, 2019 to March 31, 2020;
25 and the remaining amount for the period
26 April 1, 2020 to March 31, 2021.
27 Notwithstanding any inconsistent provision
28 of law and subject to the approval of the
29 director of the budget, moneys hereby
30 appropriated may be increased or decreased
31 by transfer or suballocation between these
32 appropriated amounts and appropriations of
33 other state agencies and appropriations of
34 the department of health. Notwithstanding
35 any inconsistent provision of law and
36 subject to approval of the director of the
37 budget, moneys hereby appropriated may be
38 transferred or suballocated to other state
39 agencies for reimbursement to local
40 government entities for services and
41 expenses related to administration of the
42 medical assistance program.
43 Notwithstanding any provision of law to the
44 contrary, the portion of this appropri-
45 ation covering fiscal year 2019-20 shall
46 supersede and replace any duplicative (i)
47 reappropriation for this item covering
48 fiscal year 2019-20, and (ii) appropri-
49 ation for this item covering fiscal year
379 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 2019-20 set forth in chapter 50 of the
2 laws of 2018 (29540).
3 Personal service (50000) ..................... 113,161,000
4 Nonpersonal service (57050) .................. 803,163,000
5 Fringe benefits (60090) ....................... 72,273,000
6 Indirect costs (58850) ........................ 12,676,000
7 --------------
8 Total amount available ................... 1,001,273,000
9 --------------
10 For services and expenses related to admin-
11 istration of statutory duties for the
12 collections authorized by sections 2807-j,
13 2807-s, 2807-t and 2807-v of the public
14 health law and the assessments authorized
15 by sections 2807-d, 3614-a and 3614-b of
16 the public health law and section 367-i of
17 the social services law pursuant to chap-
18 ter 41 of the laws of 1992 (26779).
19 Personal service (50000) ......................... 620,000
20 --------------
21 For contractual services related to medical
22 necessity and quality of care reviews
23 related to medicaid patients and to moni-
24 tor health care services provided to
25 persons with AIDS (26780).
26 Nonpersonal service (57050) .................... 9,200,000
27 --------------
28 Program account subtotal ............... 1,011,093,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 New York State Medical Indemnity Fund Account
33 Notwithstanding section 40 of the state
34 finance law or any other law to the
35 contrary, all medical assistance appropri-
36 ations made from this account shall remain
37 in full force and effect in accordance, in
38 the aggregate, with the following sched-
39 ule: not more than 50 percent for the
40 period April 1, 2019 to March 31, 2020;
41 and the remaining amount for the period
42 April 1, 2020 to March 31, 2021.
43 Notwithstanding section 40 of the state
44 finance law or any provision of law to the
45 contrary, subject to federal approval,
380 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 department of health state funds medicaid
2 spending, excluding payments for medical
3 services provided at state facilities
4 operated by the office of mental health,
5 the office for people with developmental
6 disabilities and the office of alcoholism
7 and substance abuse services and further
8 excluding any payments which are not
9 appropriated within the department of
10 health, in the aggregate, for the period
11 April 1, 2019 through March 31, 2020,
12 shall not exceed $22,251,148,000 except as
13 provided below and state share medicaid
14 spending, in the aggregate, for the period
15 April 1, 2020 through March 31, 2021,
16 shall not exceed $23,256,018,000, but in
17 no event shall department of health state
18 funds medicaid spending for the period
19 April 1, 2019 through March 31, 2021
20 exceed $45,507,166,000 provided, however,
21 such aggregate limits may be adjusted by
22 the director of the budget to account for
23 any changes in the New York state federal
24 medical assistance percentage amount
25 established pursuant to the federal social
26 security act, increases in provider reven-
27 ues, reductions in local social services
28 district payments for medical assistance
29 administration, minimum wage increases and
30 beginning April 1, 2013 the operational
31 costs of the New York state medical indem-
32 nity fund, pursuant to chapter 59 of the
33 laws of 2011, and state costs or savings
34 from the essential plan. Such projections
35 may be adjusted by the director of the
36 budget to account for increased or expe-
37 dited department of health state funds
38 medicaid expenditures as a result of a
39 natural or other type of disaster, includ-
40 ing a governmental declaration of emergen-
41 cy. The director of the budget, in consul-
42 tation with the commissioner of health,
43 shall assess on a monthly basis known and
44 projected medicaid expenditures by catego-
45 ry of service and by geographic region, as
46 determined by the commissioner of health,
47 incurred both prior to and subsequent to
48 such assessment for each such period, and
49 if the director of the budget determines
50 that such expenditures are expected to
51 cause medicaid spending for such period to
52 exceed the aggregate limit specified here-
381 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 in for such period, the state medicaid
2 director, in consultation with the direc-
3 tor of the budget and the commissioner of
4 health, shall develop a medicaid savings
5 allocation plan to limit such spending to
6 the aggregate limit specified herein for
7 such period.
8 Such medicaid savings allocation plan shall
9 be designed, to reduce the expenditures
10 authorized by the appropriations herein in
11 compliance with the following guidelines:
12 (1) reductions shall be made in compliance
13 with applicable federal law, including the
14 provisions of the Patient Protection and
15 Affordable Care Act, Public Law No. 111-
16 148, and the Health Care and Education
17 Reconciliation Act of 2010, Public Law No.
18 111-152 (collectively "Affordable Care
19 Act") and any subsequent amendments there-
20 to or regulations promulgated thereunder;
21 (2) reductions shall be made in a manner
22 that complies with the state medicaid plan
23 approved by the federal centers for medi-
24 care and medicaid services, provided,
25 however, that the commissioner of health
26 is authorized to submit any state plan
27 amendment or seek other federal approval,
28 including waiver authority, to implement
29 the provisions of the medicaid savings
30 allocation plan that meets the other
31 criteria set forth herein; (3) reductions
32 shall be made in a manner that maximizes
33 federal financial participation, to the
34 extent practicable, including any federal
35 financial participation that is available
36 or is reasonably expected to become avail-
37 able, in the discretion of the commission-
38 er, under the Affordable Care Act; (4)
39 reductions shall be made uniformly among
40 categories of services and geographic
41 regions of the state, to the extent prac-
42 ticable, and shall be made uniformly with-
43 in a category of service, to the extent
44 practicable, except where the commissioner
45 determines that there are sufficient
46 grounds for non-uniformity, including but
47 not limited to: the extent to which
48 specific categories of services contrib-
49 uted to department of health medicaid
50 state funds spending in excess of the
51 limits specified herein; the need to main-
52 tain safety net services in underserved
382 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 communities; or the potential benefits of
2 pursuing innovative payment models contem-
3 plated by the Affordable Care Act, in
4 which case such grounds shall be set forth
5 in the medicaid savings allocation plan;
6 and (5) reductions shall be made in a
7 manner that does not unnecessarily create
8 administrative burdens to medicaid appli-
9 cants and recipients or providers.
10 The commissioner shall seek the input of the
11 legislature, as well as organizations
12 representing health care providers,
13 consumers, businesses, workers, health
14 insurers, and others with relevant exper-
15 tise, in developing such medicaid savings
16 allocation plan, to the extent that all or
17 part of such plan, in the discretion of
18 the commissioner, is likely to have a
19 material impact on the overall medicaid
20 program, particular categories of service
21 or particular geographic regions of the
22 state.
23 (a) The commissioner shall post the medicaid
24 savings allocation plan on the department
25 of health's website and shall provide
26 written copies of such plan to the chairs
27 of the senate finance and the assembly
28 ways and means committees at least 30 days
29 before the date on which implementation is
30 expected to begin.
31 (b) The commissioner may revise the medicaid
32 savings allocation plan subsequent to the
33 provisions of notice and prior to imple-
34 mentation but need provide a new notice
35 pursuant to subparagraph (i) of this para-
36 graph only if the commissioner determines,
37 in his or her discretion, that such
38 revisions materially alter the plan.
39 Notwithstanding the provisions of paragraphs
40 (a) and (b) of this subdivision, the
41 commissioner need not seek the input
42 described in paragraph (a) of this subdi-
43 vision or provide notice pursuant to para-
44 graph (b) of this subdivision if, in the
45 discretion of the commissioner, expedited
46 development and implementation of a medi-
47 caid savings allocation plan is necessary
48 due to a public health emergency.
49 For purposes of this section, a public
50 health emergency is defined as: (i) a
51 disaster, natural or otherwise, that
52 significantly increases the immediate need
383 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 for health care personnel in an area of
2 the state; (ii) an event or condition that
3 creates a widespread risk of exposure to a
4 serious communicable disease, or the
5 potential for such widespread risk of
6 exposure; or (iii) any other event or
7 condition determined by the commissioner
8 to constitute an imminent threat to public
9 health.
10 Nothing in this paragraph shall be deemed to
11 prevent all or part of such medicaid
12 savings allocation plan from taking effect
13 retroactively to the extent permitted by
14 the federal centers for medicare and medi-
15 caid services.
16 In accordance with the medicaid savings
17 allocation plan, the commissioner of the
18 department of health shall reduce depart-
19 ment of health state funds medicaid spend-
20 ing by the amount of the projected over-
21 spending through, actions including, but
22 not limited to modifying or suspending
23 reimbursement methods, including but not
24 limited to all fees, premium levels and
25 rates of payment, notwithstanding any
26 provision of law that sets a specific
27 amount or methodology for any such
28 payments or rates of payment; modifying
29 medicaid program benefits; seeking all
30 necessary federal approvals, including,
31 but not limited to waivers, and waiver
32 amendments; and suspending time frames for
33 notice, approval or certification of rate
34 requirements, notwithstanding any
35 provision of law, rule or regulation to
36 the contrary, including but not limited to
37 sections 2807 and 3614 of the public
38 health law, section 18 of chapter 2 of the
39 laws of 1988, and 18 NYCRR 505.14(h).
40 The department of health shall prepare a
41 monthly report that sets forth: (a) known
42 and projected department of health medi-
43 caid expenditures as described in subdivi-
44 sion 1 of this section, and factors that
45 could result in medicaid disbursements for
46 the relevant state fiscal year to exceed
47 the projected department of health state
48 funds disbursements in the enacted budget
49 financial plan pursuant to subdivision 3
50 of section 23 of the state finance law,
51 including spending increases or decreases
52 due to: enrollment fluctuations, rate
384 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 changes, utilization changes, MRT invest-
2 ments, and shift of beneficiaries to
3 managed care; and variations in offline
4 medicaid payments; and (b) the actions
5 taken to implement any medicaid savings
6 allocation plan implemented pursuant to
7 subdivision 4 of this section, including
8 information concerning the impact of such
9 actions on each category of service and
10 each geographic region of the state. Each
11 such monthly report shall be provided to
12 the chairs of the senate finance and the
13 assembly ways and means committees and
14 shall be posted on the department of
15 health's website in a timely manner.
16 The money hereby appropriated is available
17 for payment of liabilities heretofore and
18 hereafter accrued and shall be available
19 to the department net of disallowances,
20 refunds, reimbursements, and credits.
21 Notwithstanding any other provision of law,
22 the money hereby appropriated may be
23 increased or decreased by interchange,
24 with any appropriation of the department
25 of health, and may be increased or
26 decreased by transfer or suballocation
27 between these appropriated amounts and
28 appropriations of the office of mental
29 health, the office for people with devel-
30 opmental disabilities, the office of alco-
31 holism and substance abuse services, the
32 department of family assistance office of
33 temporary and disability assistance, the
34 department of corrections and community
35 supervision, the state university of New
36 York, the state office for the aging, the
37 office of the medicaid inspector general,
38 the office of information technology
39 services, the office of general services,
40 and office of children and family services
41 with the approval of the director of the
42 budget, who shall file such approval with
43 the department of audit and control and
44 copies thereof with the chairman of the
45 senate finance committee and the chairman
46 of the assembly ways and means committee.
47 Notwithstanding any inconsistent provision
48 of law to the contrary, funds may be used
49 by the department for outside legal
50 assistance on issues involving the federal
51 government, the conduct of preadmission
52 screening and annual resident reviews
385 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 required by the state's medicaid program,
2 computer matching with insurance carriers
3 to insure that medicaid is the payer of
4 last resort, activities related to the
5 management of the pharmacy benefit avail-
6 able under the medicaid program and admin-
7 istrative expenses of other health insur-
8 ance programs of the department of health.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2019-20 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 For services and expenses to support the
21 administration of the New York state
22 medical indemnity fund established pursu-
23 ant to chapter 59 of the laws of 2011.
24 Personal service--regular (50100) .............. 1,819,000
25 Fringe benefits (60000) ........................ 1,162,000
26 Indirect costs (58800) ........................... 100,000
27 --------------
28 Program account subtotal.................... 3,081,000
29 --------------
30 MEDICAL CANNABIS PROGRAM ..................................... 9,778,000
31 --------------
32 Special Revenue Funds - Other
33 Medical Marihuana Trust Fund
34 Health Operation and Oversight Account - 23755
35 For services and expenses related to chapter
36 90 of the laws of 2014, establishing the
37 medical marihuana program.
38 Notwithstanding any other provision of law,
39 the money hereby appropriated may be
40 increase or decreased by interchange,
41 transfer or suballocation between these
42 appropriated amounts and appropriations of
43 department Agriculture and Markets for
44 regulation and inspection of cannabis
45 cultivation subject to a plan approved by
46 director of the budget, who shall file
47 such approval with the department of audit
48 and control and copies thereof with the
386 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 chairman of the senate finance committee
2 and the chairman of the assembly ways and
3 means committee.
4 Personal service--regular (50100) .............. 3,670,000
5 Supplies and materials (57000) .................... 85,000
6 Travel (54000) .................................... 25,000
7 Contractual services (51000) ................... 3,559,000
8 Equipment (56000) ................................ 142,000
9 Fringe benefits (60000) ........................ 2,241,000
10 Indirect costs (58800) ............................ 56,000
11 --------------
12 NEW YORK STATE OF HEALTH PROGRAM ............................ 53,398,000
13 --------------
14 Special Revenue Funds - Other
15 HCRA Resources Fund
16 New York State of Health Account
17 For services and expenses to support the
18 administration of the New York state of
19 health program.
20 Notwithstanding any inconsistent provision
21 of law, the moneys hereby appropriated may
22 be increased or decreased by interchange
23 or transfer with any appropriation of the
24 department of health or by transfer or
25 suballocation to any appropriation of the
26 department of financial services.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2019-20 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 Personal service--regular (50100) .............. 5,663,000
39 Contractual services (51000) .................. 41,122,000
40 Fringe benefits (60000) ........................ 3,358,000
41 Indirect costs (58800) ......................... 3,255,000
42 --------------
43 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
44 --------------
45 Special Revenue Funds - Federal
387 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Federal Health and Human Services Fund
2 Healthcare and Insurance Reform Account - 25148
3 For services and expenses of the department
4 of health for planning and implementing
5 various healthcare and insurance reform
6 initiatives authorized by federal legis-
7 lation, including, but not limited to, the
8 Patient Protection and Affordable Care Act
9 (P.L. 111-148) and the Health Care and
10 Education Reconciliation Act of 2010 (P.L.
11 111-152) in accordance with the following
12 sub-schedule. Notwithstanding any other
13 provision of law, money hereby appropri-
14 ated may be increased or decreased by
15 interchange, transfer, or suballocation
16 within a program, account or sub-schedule
17 or with any appropriation of any state
18 agency or transferred to health research
19 incorporated or distributed to localities
20 with the approval of the director of the
21 budget, who shall file such approval with
22 the department of audit and control and
23 copies thereof with the chairman of the
24 senate finance committee and the chairman
25 of the assembly ways and means committee.
26 A portion of this appropriation may be
27 transferred to local assistance appropri-
28 ations.
29 Ombudsman; Resource Centers; Home Visitation
30 Programs; Medicaid Psychiatric Demo,
31 Chronic Disease Incentive Program (29732)
32 Nonpersonal service (57050) ................... 20,000,000
33 --------------
34 Personal Responsibility Education Grant
35 Program (29727)
36 Nonpersonal service (57050) .................... 4,000,000
37 --------------
38 Abstinence Education (29731)
39 Nonpersonal service (57050) .................... 3,000,000
40 --------------
41 Insurance Exchange (29724)
388 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 6,800,000
2 Nonpersonal service (57050) ................... 56,200,000
3 --------------
4 Total amount available ...................... 90,000,000
5 --------------
6 Consumer Assistance -- Independent Health
7 Insurance Consumer Assistance Designee
8 Community Service Society of New York
9 (CSS) for Community Health Advocates (CHA)
10 statewide consortium (29729).
11 Nonpersonal service (57050) .................... 2,500,000
12 --------------
13 Other purposes pursuant to the Patient
14 Protection and Affordable Care Act (P.L.
15 111-148) and the Health Care and Education
16 Reconciliation Act of 2010 (P.L. 111-152)
17 (29716).
18 Nonpersonal service (57050) .................... 4,000,000
19 --------------
20 Program account subtotal .................. 96,500,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Health and Human Services Fund
24 Medical Assistance and Survey Account - 25107
25 For services and expenses for the medical
26 assistance program and administration of
27 the medical assistance program and survey
28 and certification program, provided pursu-
29 ant to title XIX and title XVIII of the
30 federal social security act.
31 Notwithstanding any inconsistent provision
32 of law and subject to the approval of the
33 director of the budget, moneys hereby
34 appropriated may be increased or decreased
35 by transfer or suballocation between these
36 appropriated amounts and appropriations of
37 other state agencies and appropriations of
38 the department of health. Notwithstanding
39 any inconsistent provision of law and
40 subject to approval of the director of the
41 budget, moneys hereby appropriated may be
42 transferred or suballocated to other state
43 agencies for reimbursement to local
44 government entities for services and
45 expenses related to administration of the
46 medical assistance program (26872).
389 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Personal service (50000) ...................... 67,000,000
2 Nonpersonal service (57050) .................. 409,141,000
3 Fringe benefits (60090) ....................... 36,850,000
4 Indirect costs (58850) ........................ 16,000,000
5 --------------
6 Program account subtotal ................. 528,991,000
7 --------------
8 Special Revenue Funds - Other
9 HCRA Resources Fund
10 Medicaid Fraud Hotline and Medicaid Administration
11 Account - 20803
12 For services and expenses related to the
13 medicaid fraud hotline established pursu-
14 ant to chapter 1 of the laws of 1999.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2019-20 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated (26870).
26 Personal service--regular (50100) ................ 228,000
27 Supplies and materials (57000) .................... 25,000
28 Contractual services (51000) ..................... 494,000
29 Fringe benefits (60000) ........................... 88,000
30 Indirect costs (58800) ............................ 82,000
31 --------------
32 Program account subtotal ..................... 917,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Disease Management Account - 22031
37 For services and expenses related to disease
38 management.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2019-20 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
47 the budget, are deemed fully incorporated
390 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 herein and a part of this appropriation as
2 if fully stated (26870).
3 Contractual services (51000) ................... 5,000,000
4 --------------
5 Program account subtotal ................... 5,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Medicaid Research Projects Account - 22177
10 For services and expenses related to improv-
11 ing services to medical assistance recipi-
12 ents and other medical assistance research
13 activities.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2019-20 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated (26870).
25 Contractual services (51000) ..................... 600,000
26 --------------
27 Program account subtotal ..................... 600,000
28 --------------
29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
30 PROGRAM ................................................... 58,581,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 National Health Services Corps Account - 25144
35 For administration of the national health
36 services corps. Notwithstanding any incon-
37 sistent provision of law, and subject to
38 the approval of the director of the budg-
39 et, moneys hereby appropriated may be
40 suballocated to the higher education
41 services corporation.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority, and the Alignment
391 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Interchange and Transfer Authority as
2 defined in the 2019-20 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated (26876).
8 Personal service (50000) ......................... 230,000
9 Nonpersonal service (57050) ....................... 63,000
10 Fringe benefits (60090) .......................... 127,000
11 Indirect costs (58850) ............................ 16,000
12 --------------
13 Program account subtotal ..................... 436,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 SAMHSA Account - 25170
18 For expenses incurred in the administration
19 of the prescription drug monitoring
20 program relating to the prescribing and
21 dispensing of controlled substances.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2019-20 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated (26876).
33 Personal service (50000) ......................... 240,000
34 Nonpersonal service (57050) ...................... 128,000
35 Fringe benefits (60090) .......................... 132,000
36 Indirect costs (58850) ............................ 17,000
37 --------------
38 Program account subtotal ..................... 517,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Title XVIII Survey and Certification Account - 25121
43 For services and expenses for the survey and
44 certification program, provided pursuant
45 to title XVIII of the federal social secu-
46 rity act.
392 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2019-20 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated (26876).
12 Personal service (50000) ....................... 7,000,000
13 Nonpersonal service (57050) .................... 6,600,000
14 Fringe benefits (60090) ........................ 4,000,000
15 Indirect costs (58850) ......................... 2,400,000
16 --------------
17 Program account subtotal .................. 20,000,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 United States Department of Justice Account - 25377
22 For expenses incurred in the administration
23 of the prescription drug monitoring
24 program relating to the prescribing and
25 dispensing of controlled substances
26 (26876).
27 Nonpersonal service (57050) ...................... 400,000
28 --------------
29 Program account subtotal ..................... 400,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Life Pass It On Trust Fund Account - 20174
34 For services and expenses related to organ
35 donation and transplant research and
36 educational projects promoting organ and
37 tissue donation (26876).
38 Contractual services (51000) ..................... 200,000
39 --------------
40 Program account subtotal ..................... 200,000
41 --------------
42 Special Revenue Funds - Other
43 HCRA Resources Fund
44 Emergency Medical Services Account - 20809
393 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 For services and expenses related to emer-
2 gency medical services (EMS) adminis-
3 tration including but not limited to,
4 expenses related to training courses and
5 instructor development, expenses of the
6 state EMS council, expenses of the EMS
7 regional councils and program agencies,
8 and expenses of the general public health
9 work - EMS reimbursement.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2019-20 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated (26876).
21 Personal service--regular (50100) .............. 2,466,000
22 Temporary service (50200) .......................... 5,000
23 Holiday/overtime compensation (50300) ............. 10,000
24 Supplies and materials (57000) .................... 35,000
25 Travel (54000) .................................... 75,000
26 Contractual services (51000) ................... 1,332,000
27 Equipment (56000) ................................ 200,000
28 Fringe benefits (60000) ........................ 1,523,000
29 Indirect costs (58800) ............................ 77,000
30 --------------
31 Program account subtotal ................... 5,723,000
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Health Care Delivery Administration Account - 20821
36 For services and expenses related to admin-
37 istration of the health care and cancer
38 initiative programs pursuant to section
39 2807-l of the public health law.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Alignment
44 Interchange and Transfer Authority as
45 defined in the 2019-20 state fiscal year
46 state operations appropriation for the
47 budget division program of the division of
48 the budget, are deemed fully incorporated
394 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 herein and a part of this appropriation as
2 if fully stated (26876).
3 Personal service--regular (50100) ................ 389,000
4 Temporary service (50200) .......................... 5,000
5 Supplies and materials (57000) ..................... 1,000
6 Travel (54000) ..................................... 3,000
7 Fringe benefits (60000) .......................... 241,000
8 Indirect costs (58800) ............................. 8,000
9 --------------
10 Program account subtotal ..................... 647,000
11 --------------
12 Special Revenue Funds - Other
13 HCRA Resources Fund
14 Health Occupation Development and Workplace Demo Account
15 - 20819
16 For services and expenses related to admin-
17 istration of the health occupation devel-
18 opment and workplace demonstration program
19 established pursuant to sections 2807-g
20 and 2807-h of the public health law. Up to
21 50 percent of this appropriation may be
22 suballocated to the department of labor.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2019-20 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated (26876).
34 Personal service--regular (50100) ................ 706,000
35 Temporary service (50200) .......................... 4,000
36 Holiday/overtime compensation (50300) .............. 1,000
37 Supplies and materials (57000) .................... 50,000
38 Travel (54000) ..................................... 6,000
39 Contractual services (51000) ..................... 281,000
40 Equipment (56000) ................................. 10,000
41 Fringe benefits (60000) .......................... 456,000
42 Indirect costs (58800) ............................ 26,000
43 --------------
44 Program account subtotal ................... 1,540,000
45 --------------
46 Special Revenue Funds - Other
47 HCRA Resources Fund
395 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Primary Care Initiatives Account - 20814
2 For services and expenses related to the
3 administration of the program authorized
4 by section 2807-l of the public health
5 law.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Alignment
10 Interchange and Transfer Authority as
11 defined in the 2019-20 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated (26876).
17 Personal service--regular (50100) ................ 308,000
18 Temporary service (50200) .......................... 5,000
19 Holiday/overtime compensation (50300) .............. 5,000
20 Fringe benefits (60000) .......................... 201,000
21 Indirect costs (58800) ............................ 10,000
22 --------------
23 Program account subtotal ..................... 529,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Adult Home Quality Enhancement Account - 22091
28 For services and expenses to promote
29 programs to improve the quality of care
30 for residents in adult homes.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Alignment
35 Interchange and Transfer Authority as
36 defined in the 2019-20 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated (26876).
42 Contractual services (51000) ..................... 500,000
43 --------------
44 Program account subtotal ..................... 500,000
45 --------------
46 Special Revenue Funds - Other
396 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Miscellaneous Special Revenue Fund
2 Certificate of Need Account - 21920
3 For services and expenses, including indi-
4 rect costs, related to the certificate of
5 need program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Alignment
10 Interchange and Transfer Authority as
11 defined in the 2019-20 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated (26876).
17 Personal service--regular (50100) .............. 1,789,000
18 Holiday/overtime compensation (50300) ............. 10,000
19 Supplies and materials (57000) .................... 50,000
20 Travel (54000) .................................... 15,000
21 Contractual services (51000) ................... 1,857,000
22 Equipment (56000) ................................. 20,000
23 Fringe benefits (60000) ........................ 1,105,000
24 Indirect costs (58800) ............................ 54,000
25 --------------
26 Program account subtotal ................... 4,900,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Continuing Care Retirement Community Account - 21922
31 For services and expenses related to the
32 establishment of continuing care retire-
33 ment communities including expenses of the
34 continuing care retirement communities
35 council.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Alignment
40 Interchange and Transfer Authority as
41 defined in the 2019-20 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated (26876).
397 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ................. 57,000
2 Supplies and materials (57000) ....................... 500
3 Travel (54000) ..................................... 1,500
4 Contractual services (51000) ....................... 3,000
5 Fringe benefits (60000) ........................... 36,000
6 Indirect costs (58800) ............................. 2,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Funeral Directing Account - 22075
13 For services and expenses of a statewide
14 program, including indirect costs, related
15 to the funeral direction administration
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2019-20 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated (26876).
28 Personal service--regular (50100) ................ 237,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) ..................... 3,500
31 Travel (54000) ..................................... 2,000
32 Contractual services (51000) ...................... 42,000
33 Equipment (56000) .................................. 1,500
34 Fringe benefits (60000) .......................... 151,000
35 Indirect costs (58800) ............................. 9,000
36 --------------
37 Program account subtotal ..................... 456,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Patient Safety Center Account - 22139
42 For services and expenses of the patient
43 safety center created by title 2 of arti-
44 cle 29-D of the public health law.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
398 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Transfer Authority, and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2019-20 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated (26876).
9 Contractual services (51000) ..................... 949,000
10 --------------
11 Program account subtotal ..................... 949,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Professional Medical Conduct Account - 22088
16 For services and expenses, including indi-
17 rect costs, related to the professional
18 medical conduct program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2019-20 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated (26876).
30 Personal service--regular (50100) .............. 8,578,000
31 Temporary service (50200) ......................... 10,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 74,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ................... 6,761,000
36 Equipment (56000) ................................ 100,000
37 Fringe benefits (60000) ........................ 5,814,000
38 Indirect costs (58800) ........................... 237,000
39 --------------
40 Program account subtotal .................. 21,684,000
41 --------------
42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Federal Block Grant Account - 25183
399 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 For health prevention, diagnostic, detection
2 and treatment services (26981).
3 Personal service (50000) ....................... 5,459,000
4 Nonpersonal service (57050) .................... 2,912,000
5 Fringe benefits (60090) ........................ 3,040,000
6 Indirect costs (58850) ........................... 382,000
7 --------------
8 Program account subtotal .................. 11,793,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Grant WCLR Account - 25170
13 For health prevention, diagnostic, detection
14 and treatment services (26982).
15 Personal service (50000) ......................... 675,000
16 Nonpersonal service (57050) ...................... 125,000
17 Fringe benefits (60090) .......................... 390,000
18 Indirect costs (58850) ........................... 630,000
19 --------------
20 Program account subtotal ................... 1,820,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Multiple Sclerosis Research Account - 20178
25 For research into the causes and treatment
26 of pediatric multiple sclerosis pursuant
27 to section 95-d of the state finance law
28 (26884).
29 Contractual services (51000) ...................... 20,000
30 --------------
31 Program account subtotal ...................... 20,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Clinical Laboratory Reference System Assessment Account
36 - 21962
37 For services and expenses of the clinical
38 laboratory reference and accreditation
39 program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Alignment
400 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 Interchange and Transfer Authority as
2 defined in the 2019-20 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated (26884).
8 Personal service--regular (50100) .............. 6,272,000
9 Holiday/overtime compensation (50300) ............ 100,000
10 Supplies and materials (57000) ................. 1,360,000
11 Travel (54000) ................................... 400,000
12 Contractual services (51000) ................... 1,665,000
13 Equipment (56000) ................................ 210,000
14 Fringe benefits (60000) ........................ 3,912,000
15 Indirect costs (58800) ........................... 202,000
16 --------------
17 Program account subtotal .................. 14,121,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Empire State Stem Cell Research Account - 22161
22 For services and expenses, including grants,
23 related to stem cell research pursuant to
24 chapter 58 of the laws of 2007.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2019-20 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated (26884).
36 Personal service--regular (50100) ................ 452,000
37 Supplies and materials (57000) ..................... 5,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) .................. 44,015,000
40 Fringe benefits (60000) .......................... 299,000
41 Indirect costs (58800) ............................ 14,000
42 --------------
43 Program account subtotal .................. 44,800,000
44 --------------
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Environmental Laboratory Fee Account - 21959
401 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS 2019-20
1 For services and expenses hereafter to
2 accrue for the environmental laboratory
3 reference and accreditation program
4 (26884).
5 Personal service--regular (50100) .............. 1,688,000
6 Holiday/overtime compensation (50300) ............. 20,000
7 Supplies and materials (57000) ................... 315,000
8 Travel (54000) ................................... 130,000
9 Contractual services (51000) ..................... 170,000
10 Equipment (56000) ................................ 170,000
11 Fringe benefits (60000) ........................ 1,048,000
12 Indirect costs (58800) ............................ 46,000
13 --------------
14 Program account subtotal ................... 3,587,000
15 --------------
402 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2018:
6 For various health prevention, diagnostic, detection and treatment
7 services (26983).
8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For various health prevention, diagnostic, detection and treatment
14 services (26983).
15 Personal service (50000) ... 3,195,000 .............. (re. $2,004,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,702,000)
17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For various health prevention, diagnostic, detection and treatment
21 services (26983).
22 Personal service (50000) ... 3,195,000 .............. (re. $1,458,000)
23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,438,000)
24 Fringe benefits (60090) ... 1,758,000 ................. (re. $848,000)
25 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Child and Adult Care Food Account - 25022
29 By chapter 50, section 1, of the laws of 2018:
30 For various food and nutritional services (26969).
31 Personal service (50000) ... 500,000 .................. (re. $500,000)
32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
33 Fringe benefits (60090) ... 275,000 ................... (re. $275,000)
34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
35 By chapter 50, section 1, of the laws of 2017:
36 For various food and nutritional services (26969).
37 Personal service (50000) ... 500,000 .................. (re. $325,000)
38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
39 Fringe benefits (60090) ... 275,000 ................... (re. $176,000)
40 Indirect costs (58850) ... 50,000 ...................... (re. $46,000)
41 By chapter 50, section 1, of the laws of 2016:
42 For various food and nutritional services (26969).
43 Personal service (50000) ... 500,000 .................. (re. $292,000)
44 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)
403 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 275,000 .................... (re. $55,000)
2 Indirect costs (58850) ... 50,000 ...................... (re. $10,000)
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25022
6 By chapter 50, section 1, of the laws of 2018:
7 For various food and nutritional services (26984).
8 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
9 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
10 Fringe benefits (60090) ... 825,000 ................... (re. $825,000)
11 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For various food and nutritional services (26984).
14 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
15 Fringe benefits (60090) ... 825,000 ..................... (re. $9,000)
16 Indirect costs (58850) ... 84,000 ...................... (re. $48,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For various food and nutritional services (26984).
19 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
20 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
21 CENTER FOR COMMUNITY HEALTH PROGRAM
22 Special Revenue Funds - Federal
23 Federal Education Fund
24 Individuals with Disabilities-Part C Account - 25214
25 By chapter 50, section 1, of the laws of 2018:
26 For activities related to a handicapped infants and toddlers program
27 (26837).
28 Personal service (50000) ... 5,000,000 .............. (re. $4,696,000)
29 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
30 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,571,000)
31 Indirect costs (58850) ... 1,100,000 ................ (re. $1,090,000)
32 By chapter 50, section 1, of the laws of 2017:
33 For activities related to a handicapped infants and toddlers program
34 (26837).
35 Personal service (50000) ... 5,000,000 .............. (re. $2,406,000)
36 Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,064,000)
37 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,169,000)
38 Indirect costs (58850) ... 1,100,000 .................. (re. $939,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For activities related to a handicapped infants and toddlers program
41 (26837).
42 Personal service (50000) ... 5,000,000 .............. (re. $1,912,000)
43 Nonpersonal service (57050) ... 15,449,000 .......... (re. $3,005,000)
404 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,183,000)
2 Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Block Grant Account - 25183
6 By chapter 50, section 1, of the laws of 2018:
7 For various health prevention, diagnostic, detection and treatment
8 services. The amounts appropriated pursuant to such appropriation
9 may be suballocated to other state agencies or accounts for expendi-
10 tures incurred in the operation of programs funded by such appropri-
11 ation subject to the approval of the director of the budget (26989).
12 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000)
13 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
14 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000)
15 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
16 By chapter 50, section 1, of the laws of 2017:
17 For various health prevention, diagnostic, detection and treatment
18 services. The amounts appropriated pursuant to such appropriation
19 may be suballocated to other state agencies or accounts for expendi-
20 tures incurred in the operation of programs funded by such appropri-
21 ation subject to the approval of the director of the budget (26989).
22 Personal service (50000) ... 11,527,000 ............. (re. $4,347,000)
23 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,574,000)
24 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,927,000)
25 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget (26989).
32 Personal service (50000) ... 11,527,000 ............. (re. $2,539,000)
33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,399,000)
34 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,334,000)
35 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health, Education and Human Services Account - 25148
39 By chapter 50, section 1, of the laws of 2018:
40 For various health prevention, diagnostic, detection and treatment
41 services. The amounts appropriated pursuant to such appropriation
42 may be suballocated to other state agencies or accounts for expendi-
43 tures incurred in the operation of programs funded by such appropri-
44 ation subject to the approval of the director of the budget (26988).
45 Personal service (50000) ... 12,790,000 ............ (re. $12,675,000)
46 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,820,000)
405 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 7,615,000 ............... (re. $7,557,000)
2 Indirect costs (58850) ... 2,850,000 ................ (re. $2,839,000)
3 By chapter 50, section 1, of the laws of 2017:
4 For various health prevention, diagnostic, detection and treatment
5 services. The amounts appropriated pursuant to such appropriation
6 may be suballocated to other state agencies or accounts for expendi-
7 tures incurred in the operation of programs funded by such appropri-
8 ation subject to the approval of the director of the budget (26988).
9 Personal service (50000) ... 13,590,000 ............ (re. $10,618,000)
10 Nonpersonal service (57050) ... 10,820,000 .......... (re. $9,023,000)
11 Fringe benefits (60090) ... 8,115,000 ............... (re. $5,871,000)
12 Indirect costs (58850) ... 1,550,000 .................. (re. $947,000)
13 By chapter 50, section 1, of the laws of 2016:
14 For various health prevention, diagnostic, detection and treatment
15 services. The amounts appropriated pursuant to such appropriation
16 may be suballocated to other state agencies or accounts for expendi-
17 tures incurred in the operation of programs funded by such appropri-
18 ation subject to the approval of the director of the budget (26988).
19 Personal service (50000) ... 13,590,000 ............. (re. $6,921,000)
20 Nonpersonal service (57050) ... 10,820,000 .......... (re. $7,993,000)
21 Fringe benefits (60090) ... 8,115,000 ............... (re. $4,510,000)
22 Indirect costs (58850) ... 1,550,000 .................. (re. $165,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Child and Adult Care Food Account - 25022
26 By chapter 50, section 1, of the laws of 2018:
27 For various food and nutritional services (26985).
28 Personal service (50000) ... 4,848,000 .............. (re. $4,684,000)
29 Nonpersonal service (57050) ... 2,621,000 ........... (re. $2,621,000)
30 Fringe benefits (60090) ... 2,667,000 ............... (re. $1,931,000)
31 Indirect costs (58850) ... 639,000 .................... (re. $111,000)
32 By chapter 50, section 1, of the laws of 2017:
33 For various food and nutritional services (26985).
34 Personal service (50000) ... 4,848,000 ................ (re. $401,000)
35 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,613,000)
36 Fringe benefits (60090) ... 2,667,000 ................. (re. $402,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For various food and nutritional services (26985).
39 Personal service (50000) ... 4,848,000 ................ (re. $191,000)
40 Nonpersonal service (57050) ... 2,921,000 ............. (re. $335,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Food and Nutrition Services Account - 25022
44 By chapter 50, section 1, of the laws of 2018:
406 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For various food and nutritional services. A portion of this appropri-
2 ation may be suballocated to other state agencies (26986).
3 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
4 Nonpersonal service (57050) ... 25,104,000 ......... (re. $23,591,000)
5 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
6 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For various food and nutritional services. A portion of this appropri-
9 ation may be suballocated to other state agencies (26986).
10 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000)
11 Nonpersonal service (57050) ... 15,104,000 .......... (re. $5,076,000)
12 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000)
13 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000)
14 By chapter 50, section 1, of the laws of 2016:
15 For various food and nutritional services. A portion of this appropri-
16 ation may be suballocated to other state agencies (26986).
17 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000)
18 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000)
19 Fringe benefits (60090) ... 14,457,000 .............. (re. $2,145,000)
20 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000)
21 Special Revenue Funds - Federal
22 Federal USDA - Food and Nutrition Services Fund
23 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses of the department of health related to the
26 special supplemental nutrition program for women, infants and chil-
27 dren (29974).
28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses of the department of health related to the
31 special supplemental nutrition program for women, infants and chil-
32 dren (29974).
33 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,248,000)
34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Block Grant CEH Account - 25170
38 By chapter 50, section 1, of the laws of 2018:
39 For various health prevention, diagnostic, detection and treatment
40 services (26990).
41 Personal service (50000) ... 600,000 .................. (re. $475,000)
42 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
43 Fringe benefits (60090) ... 752,000 ................... (re. $679,000)
44 Indirect costs (58850) ... 56,000 ...................... (re. $33,000)
407 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2017:
2 For various health prevention, diagnostic, detection and treatment
3 services (26990).
4 Personal service (50000) ... 600,000 .................. (re. $182,000)
5 Nonpersonal service (57050) ... 265,000 ............... (re. $162,000)
6 Fringe benefits (60090) ... 752,000 ................... (re. $448,000)
7 Indirect costs (58850) ... 56,000 ....................... (re. $1,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For various health prevention, diagnostic, detection and treatment
10 services (26990).
11 Personal service (50000) ... 600,000 ................... (re. $97,000)
12 Nonpersonal service (57050) ... 265,000 ............... (re. $192,000)
13 Fringe benefits (60090) ... 752,000 ................... (re. $158,000)
14 Indirect costs (58850) ... 56,000 ....................... (re. $9,000)
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Block Grant Account - 25183
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses of various health prevention, diagnostic,
20 detection and treatment services (26991).
21 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000)
22 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000)
23 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000)
24 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
25 [Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Federal Grant Account - 25183]
28 By chapter 50, section 1, of the laws of 2017:
29 For services and expenses of various health prevention, diagnostic,
30 detection and treatment services (26991).
31 Personal service (50000) ... 3,268,000 ................ (re. $423,000)
32 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,636,000)
33 Fringe benefits (60090) ... 1,798,000 ................. (re. $198,000)
34 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses of various health prevention, diagnostic,
37 detection and treatment services (26991).
38 Personal service (50000) ... 3,268,000 ................ (re. $322,000)
39 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,017,000)
40 Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000)
41 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Federal Environmental Protection Agency Grants Account - 25467
408 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2018:
2 For various environmental projects including suballocation for the
3 department of environmental conservation (26992).
4 Personal service (50000) ... 4,657,000 .............. (re. $4,452,000)
5 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
6 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,232,000)
7 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For various environmental projects including suballocation for the
10 department of environmental conservation (26992).
11 Personal service (50000) ... 4,657,000 .............. (re. $1,771,000)
12 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,315,000)
13 Fringe benefits (60090) ... 2,235,000 ................. (re. $447,000)
14 Indirect costs (58850) ... 326,000 .................... (re. $316,000)
15 By chapter 50, section 1, of the laws of 2016:
16 For various environmental projects including suballocation for the
17 department of environmental conservation (26992).
18 Personal service (50000) ... 4,657,000 .............. (re. $1,056,000)
19 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000)
20 Fringe benefits (60090) ... 2,235,000 ................. (re. $504,000)
21 Indirect costs (58850) ... 326,000 .................... (re. $294,000)
22 CHILD HEALTH INSURANCE PROGRAM
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Children's Health Insurance Account - 25148
26 By chapter 50, section 1, of the laws of 2018:
27 The money hereby appropriated is available for payment of aid hereto-
28 fore accrued or hereafter accrued.
29 For services and expenses related to the children's health insurance
30 program provided pursuant to title XXI of the federal social securi-
31 ty act.
32 Notwithstanding any inconsistent provision of law, this appropriation
33 shall only be available for transfer or interchange to the HCRA
34 resources fund HCRA program account appropriation for the purpose of
35 supporting the New York state medical indemnity fund established
36 pursuant to part H of chapter 59 of the laws of 2011 in the event
37 that the director of the budget, in his or her sole discretion,
38 authorizes the transfer or interchange of the moneys hereby appro-
39 priated to the HCRA resources fund HCRA program account appropri-
40 ation, provided however, any such transfer or interchange for the
41 foregoing purpose shall not exceed $35,100,000 (26931).
42 Personal service (50000) ... 48,000,000 ............ (re. $48,000,000)
43 Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
44 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
45 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
46 The money hereby appropriated is available for payment of aid hereto-
47 fore accrued or hereafter accrued.
409 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For state grants for poison control centers.
2 Notwithstanding any inconsistent provision of law, this appropriation
3 shall only be available for transfer or interchange to the HCRA
4 resources fund HCRA program account appropriation for state grants
5 for poison control centers in the event that the director of the
6 budget, in his or her sole discretion, authorizes the transfer or
7 interchange of the moneys hereby appropriated to the HCRA resources
8 fund HCRA program account appropriation for state grants for poison
9 control centers, provided however, any such interchange or transfer
10 for the foregoing purpose shall not exceed $1,100,000 (26667).
11 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000)
12 HEALTH CARE FINANCING PROGRAM
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Nursing Home Receivership Account - 21925
16 By chapter 50, section 1, of the laws of 1986:
17 For purposes of making payments pursuant to subdivision 3 of section
18 2810 of the public health law (26853) 2,000,000 ... (re. $2,000,000)
19 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Electronic Medicaid System Account - 25107
23 The appropriation made by chapter 50, section 1, of the laws of 2018, is
24 hereby amended and reappropriated to read:
25 Notwithstanding section 40 of the state finance law or any other law
26 to the contrary, all medical assistance appropriations made from
27 this account shall remain in full force and effect in accordance, in
28 the aggregate, with the following schedule: not more than 50 percent
29 for the period April 1, 2018 to March 31, 2019; and the remaining
30 amount for the period April 1, 2019 to [March 31] June 30, 2020.
31 For services and expenses related to the operation of an electronic
32 medicaid eligibility verification system and operation of a medicaid
33 override application system, and operation of a medicaid management
34 information system, and development and operation of a replacement
35 medicaid system. The moneys hereby appropriated shall be available
36 for payment of liabilities heretofore accrued and hereafter to
37 accrue.
38 Notwithstanding any inconsistent provision of law and subject to the
39 approval of the director of the budget, the amount appropriated
40 herein may be increased or decreased by interchange with any other
41 appropriation or with any other item or items within the amounts
42 appropriated within the department of health, the office of mental
43 health, the office for people with developmental disabilities, the
44 office of alcoholism and substance abuse services, the department of
45 family assistance office of temporary and disability assistance, the
46 department of corrections and community supervision, the state
410 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 university of New York, the state office for the aging, and office
2 of children and family services special revenue funds - federal with
3 the approval of the director of the budget who shall file such
4 approval with the department of audit and control and copies thereof
5 with the chairman of the senate finance committee and the chairman
6 of the assembly ways and means committee.
7 Notwithstanding any provision of law to the contrary, the portion of
8 this appropriation covering fiscal year 2018-19 shall supersede and
9 replace any duplicative (i) reappropriation for this item covering
10 fiscal year 2018-19, and (ii) appropriation for this item covering
11 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017
12 (29539).
13 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
14 The appropriation made by chapter 50, section 1, of the laws of 2017, as
15 amended by chapter 50, section 1, of the laws of 2018, is hereby
16 amended and reappropriated to read:
17 Notwithstanding section 40 of the state finance law or any other law
18 to the contrary, all medical assistance appropriations made from
19 this account shall remain in full force and effect in accordance, in
20 the aggregate, with the following schedule: not more than 50 percent
21 for the period April 1, 2017 to March 31, 2018; and the remaining
22 amount for the period April 1, 2018 to June 30, [2019] 2020.
23 For services and expenses related to the operation of an electronic
24 medicaid eligibility verification system and operation of a medicaid
25 override application system, and operation of a medicaid management
26 information system, and development and operation of a replacement
27 medicaid system. The moneys hereby appropriated shall be available
28 for payment of liabilities heretofore accrued and hereafter to
29 accrue.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, the amount appropriated
32 herein may be increased or decreased by interchange with any other
33 appropriation or with any other item or items within the amounts
34 appropriated within the department of health special revenue funds -
35 federal with the approval of the director of the budget who shall
36 file such approval with the department of audit and control and
37 copies thereof with the chairman of the senate finance committee and
38 the chairman of the assembly ways and means committee.
39 Notwithstanding any provision of law to the contrary, the portion of
40 this appropriation covering fiscal year 2017-18 shall supersede and
41 replace any duplicative (i) reappropriation for this item covering
42 fiscal year 2017-18, and (ii) appropriation for this item covering
43 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016
44 (29539).
45 Nonpersonal service (57050) ... 404,000,000 ....... (re. $156,939,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Medical Administration Transfer Account - 25107
411 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 The appropriation made by chapter 50, section 1, of the laws of 2018, is
2 hereby amended and reappropriated to read:
3 Notwithstanding section 40 of the state finance law or any other law
4 to the contrary, all medical assistance appropriations made from
5 this account shall remain in full force and effect in accordance, in
6 the aggregate, with the following schedule: not more than 48 percent
7 for the period April 1, 2018 to March 31, 2019; and the remaining
8 amount for the period April 1, 2019 to [March 31] June 30, 2020.
9 Notwithstanding any inconsistent provision of law and subject to the
10 approval of the director of the budget, moneys hereby appropriated
11 may be increased or decreased by transfer or suballocation between
12 these appropriated amounts and appropriations of other state agen-
13 cies and appropriations of the department of health. Notwithstanding
14 any inconsistent provision of law and subject to approval of the
15 director of the budget, moneys hereby appropriated may be trans-
16 ferred or suballocated to other state agencies for reimbursement to
17 local government entities for services and expenses related to
18 administration of the medical assistance program.
19 Notwithstanding any provision of law to the contrary, the portion of
20 this appropriation covering fiscal year 2018-19 shall supersede and
21 replace any duplicative (i) reappropriation for this item covering
22 fiscal year 2018-19, and (ii) appropriation for this item covering
23 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017
24 (29540).
25 Personal service (50000) ... 103,781,000 .......... (re. $103,781,000)
26 Nonpersonal service (57050) ... 964,728,000 ....... (re. $964,728,000)
27 Fringe benefits (60090) ... 65,133,000 ............. (re. $65,133,000)
28 Indirect costs (58850) ... 12,350,000 .............. (re. $12,350,000)
29 For services and expenses related to administration of statutory
30 duties for the collections authorized by sections 2807-j, 2807-s,
31 2807-t and 2807-v of the public health law and the assessments
32 authorized by sections 2807-d, 3614-a and 3614-b of the public
33 health law and section 367-i of the social services law pursuant to
34 chapter 41 of the laws of 1992 (26779).
35 Personal service (50000) ... 620,000 .................. (re. $620,000)
36 For contractual services related to medical necessity and quality of
37 care reviews related to medicaid patients and to monitor health care
38 services provided to persons with AIDS (26780).
39 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2017, as
41 amended by chapter 50, section 1, of the laws of 2018, is hereby
42 amended and reappropriated to read:
43 Notwithstanding section 40 of the state finance law or any other law
44 to the contrary, all medical assistance appropriations made from
45 this account shall remain in full force and effect in accordance, in
46 the aggregate, with the following schedule: not more than 50 percent
47 for the period April 1, 2017 to March 31, 2018; and the remaining
48 amount for the period April 1, 2018 to June 30, [2019] 2020.
49 Notwithstanding any inconsistent provision of law and subject to the
50 approval of the director of the budget, moneys hereby appropriated
51 may be increased or decreased by transfer or suballocation between
412 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 these appropriated amounts and appropriations of other state agen-
2 cies and appropriations of the department of health. Notwithstand-
3 ing any inconsistent provision of law and subject to approval of the
4 director of the budget, moneys hereby appropriated may be trans-
5 ferred or suballocated to other state agencies for reimbursement to
6 local government entities for services and expenses related to
7 administration of the medical assistance program.
8 Notwithstanding any provision of law to the contrary, the portion of
9 this appropriation covering fiscal year 2017-18 shall supersede and
10 replace any duplicative (i) reappropriation for this item covering
11 fiscal year 2017-18, and (ii) appropriation for this item covering
12 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016
13 (29540).
14 Personal service (50000) ... 86,046,000 ............ (re. $34,260,000)
15 Nonpersonal service (57050) ... 859,241,000 ....... (re. $420,338,000)
16 Fringe benefits (60090) ... 51,960,000 ............. (re. $25,980,000)
17 Indirect costs (58850) ... 5,920,000 ................ (re. $2,960,000)
18 For services and expenses related to administration of statutory
19 duties for the collections authorized by sections 2807-j, 2807-s,
20 2807-t and 2807-v of the public health law and the assessments
21 authorized by sections 2807-d, 3614-a and 3614-b of the public
22 health law and section 367-i of the social services law pursuant to
23 chapter 41 of the laws of 1992 (26779).
24 Personal service (50000) ... 620,000 .................. (re. $242,000)
25 For contractual services related to medical necessity and quality of
26 care reviews related to medicaid patients and to monitor health care
27 services provided to persons with AIDS (26780).
28 Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,358,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2013, is
30 hereby amended and reappropriated to read:
31 The money hereby appropriated herein, together with any available
32 federal matching funds, is available for the services and expenses
33 related to the balancing incentive program.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be increased or decreased by interchange or transfer, with
36 any appropriation of the department of health, and may be increased
37 or decreased by transfer or suballocation between these appropriated
38 amounts and appropriations of state office for the aging with the
39 approval of the director of the budget (29541).
40 [Contractual services] Nonpersonal service (57050) ...................
41 10,000,000 ........................................ (re. $1,698,000)
42 OFFICE OF HEALTH INSURANCE PROGRAM
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Healthcare and Insurance Reform Account - 25148
46 By chapter 50, section 1, of the laws of 2018:
47 For services and expenses of the department of health for planning and
48 implementing various healthcare and insurance reform initiatives
413 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 authorized by federal legislation, including, but not limited to,
2 the Patient Protection and Affordable Care Act (P.L. 111-148) and
3 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
4 152) in accordance with the following sub-schedule. Notwithstanding
5 any other provision of law, money hereby appropriated may be
6 increased or decreased by interchange, transfer, or suballocation
7 within a program, account or subschedule or with any appropriation
8 of any state agency or transferred to health research incorporated
9 or distributed to localities with the approval of the director of
10 the budget, who shall file such approval with the department of
11 audit and control and copies thereof with the chairman of the senate
12 finance committee and the chairman of the assembly ways and means
13 committee. A portion of this appropriation may be transferred to
14 local assistance appropriations.
15 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
16 Psychiatric Demo, Chronic Disease Incentive Program (29732)
17 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
18 Personal Responsibility Education Grant Program (29727)
19 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
20 Abstinence Education (29731)
21 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
22 Insurance Exchange (29724)
23 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
24 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
25 Consumer Assistance -- Independent Health Insurance Consumer Assist-
26 ance Designee Community Service Society of New York (CSS) for Commu-
27 nity Health Advocates (CHA) statewide consortium (29729).
28 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
29 Other purposes pursuant to the Patient Protection and Affordable Care
30 Act (P.L. 111-148) and the Health Care and Education Reconciliation
31 Act of 2010 (P.L. 111-152) (29716).
32 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
33 By chapter 50, section 1, of the laws of 2017:
34 For services and expenses of the department of health for planning and
35 implementing various healthcare and insurance reform initiatives
36 authorized by federal legislation, including, but not limited to,
37 the Patient Protection and Affordable Care Act (P.L. 111-148) and
38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
39 152) in accordance with the following sub-schedule. Notwithstanding
40 any other provision of law, money hereby appropriated may be
41 increased or decreased by interchange, transfer, or suballocation
42 within a program, account or subschedule or with any appropriation
43 of any state agency or transferred to health research incorporated
44 or distributed to localities with the approval of the director of
45 the budget, who shall file such approval with the department of
46 audit and control and copies thereof with the chairman of the senate
47 finance committee and the chairman of the assembly ways and means
48 committee. A portion of this appropriation may be transferred to
49 local assistance appropriations.
50 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
51 Psychiatric Demo, Chronic Disease Incentive Program (29732)
414 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
2 Personal Responsibility Education Grant Program (29727)
3 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
4 Abstinence Education (29731)
5 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
6 Insurance Exchange (29724)
7 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
8 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
9 Consumer Assistance -- Independent Health Insurance Consumer Assist-
10 ance Designee Community Service Society of New York (CSS) for Commu-
11 nity Health Advocates (CHA) statewide consortium (29729).
12 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
13 Other purposes pursuant to the Patient Protection and Affordable Care
14 Act (P.L. 111-148) and the Health Care and Education Reconciliation
15 Act of 2010 (P.L. 111-152) (29716).
16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Medical Assistance and Survey Account - 25107
20 By chapter 50, section 1, of the laws of 2018:
21 For services and expenses for the medical assistance program and
22 administration of the medical assistance program and survey and
23 certification program, provided pursuant to title XIX and title
24 XVIII of the federal social security act.
25 Notwithstanding any inconsistent provision of law and subject to the
26 approval of the director of the budget, moneys hereby appropriated
27 may be increased or decreased by transfer or suballocation between
28 these appropriated amounts and appropriations of other state agen-
29 cies and appropriations of the department of health. Notwithstanding
30 any inconsistent provision of law and subject to approval of the
31 director of the budget, moneys hereby appropriated may be trans-
32 ferred or suballocated to other state agencies for reimbursement to
33 local government entities for services and expenses related to
34 administration of the medical assistance program (26872).
35 Personal service (50000) ... 67,000,000 ............ (re. $66,599,000)
36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $394,379,000)
37 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,210,000)
38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,895,000)
39 By chapter 50, section 1, of the laws of 2017:
40 For services and expenses for the medical assistance program and
41 administration of the medical assistance program and survey and
42 certification program, provided pursuant to title XIX and title
43 XVIII of the federal social security act.
44 Notwithstanding any inconsistent provision of law and subject to the
45 approval of the director of the budget, moneys hereby appropriated
46 may be increased or decreased by transfer or suballocation between
47 these appropriated amounts and appropriations of other state agen-
48 cies and appropriations of the department of health. Notwithstand-
49 ing any inconsistent provision of law and subject to approval of the
415 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 director of the budget, moneys hereby appropriated may be trans-
2 ferred or suballocated to other state agencies for reimbursement to
3 local government entities for services and expenses related to
4 administration of the medical assistance program (26872).
5 Personal service (50000) ... 67,000,000 ............ (re. $61,541,000)
6 Nonpersonal service (57050) ... 409,141,000 ....... (re. $135,468,000)
7 Fringe benefits (60090) ... 36,850,000 ............. (re. $33,498,000)
8 Indirect costs (58850) ... 16,000,000 .............. (re. $14,655,000)
9 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 National Health Services Corps Account - 25144
13 By chapter 50, section 1, of the laws of 2018:
14 For administration of the national health services corps.
15 Notwithstanding any inconsistent provision of law, and subject to the
16 approval of the director of the budget, moneys hereby appropriated
17 may be suballocated to the higher education services corporation.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Alignment Interchange and Transfer Authority as
21 defined in the 2018-19 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated (26876).
25 Personal service (50000) ... 230,000 .................. (re. $230,000)
26 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
27 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
28 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2017, to
30 the administration program is hereby transferred and reappropriated
31 to the office of primary care and health systems management program:
32 For administration of the national health services corps.
33 Notwithstanding any inconsistent provision of law, and subject to the
34 approval of the director of the budget, moneys hereby appropriated
35 may be suballocated to the higher education services corporation
36 (26876).
37 Personal service (50000) ... 230,000 .................. (re. $227,000)
38 Nonpersonal service (57050) ... 63,000 ................. (re. $45,000)
39 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
40 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
41 The appropriation made by chapter 50, section 1, of the laws of 2016, to
42 the administration program is hereby transferred and reappropriated
43 to the office of primary care and health systems management program:
44 For administration of the national health services corps.
45 Notwithstanding any inconsistent provision of law, and subject to the
46 approval of the director of the budget, moneys hereby appropriated
416 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 may be suballocated to the higher education services corporation
2 (26876).
3 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 SAMHSA Account - 25170
7 By chapter 50, section 1, of the laws of 2018:
8 For expenses incurred in the administration of the prescription drug
9 monitoring program relating to the prescribing and dispensing of
10 controlled substances.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Alignment Interchange and Transfer Authority as
14 defined in the 2018-19 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated (26876).
18 Personal service (50000) ... 240,000 .................. (re. $240,000)
19 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
20 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
21 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For expenses incurred in the administration of the prescription drug
24 monitoring program relating to the prescribing and dispensing of
25 controlled substances.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Alignment Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated (26876).
33 Personal service (50000) ... 240,000 .................. (re. $240,000)
34 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
35 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
36 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For expenses incurred in the administration of the prescription drug
39 monitoring program relating to the prescribing and dispensing of
40 controlled substances.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2016-17 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated (26876).
48 Personal service (50000) ... 240,000 .................. (re. $240,000)
417 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
2 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
3 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Title XVIII Survey and Certification Account - 25121
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses for the survey and certification program,
9 provided pursuant to title XVIII of the federal social security act.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Alignment Interchange and Transfer Authority as
13 defined in the 2018-19 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (26876).
17 Personal service (50000) ... 7,000,000 .............. (re. $3,855,000)
18 Nonpersonal service (57050) ... 6,600,000 ........... (re. $5,828,000)
19 Fringe benefits (60090) ... 4,000,000 ............... (re. $1,360,000)
20 Indirect costs (58850) ... 2,400,000 ................ (re. $2,210,000)
21 By chapter 50, section 1, of the laws of 2017:
22 For services and expenses for the survey and certification program,
23 provided pursuant to title XVIII of the federal social security act.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Alignment Interchange and Transfer Authority as
27 defined in the 2017-18 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (26876).
31 Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000)
32 Indirect costs (58850) ... 1,250,000 ................... (re. $56,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 United States Department of Justice Account - 25377
36 By chapter 50, section 1, of the laws of 2018:
37 For expenses incurred in the administration of the prescription drug
38 monitoring program relating to the prescribing and dispensing of
39 controlled substances (26876).
40 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
41 By chapter 50, section 1, of the laws of 2017:
42 For expenses incurred in the administration of the prescription drug
43 monitoring program relating to the prescribing and dispensing of
44 controlled substances (26876).
45 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
418 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2015:
2 For expenses incurred in the administration of the prescription drug
3 monitoring program relating to the prescribing and dispensing of
4 controlled substances (26876).
5 Contractual services (51000) ... 400,000 .............. (re. $293,000)
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Life Pass It On Trust Fund Account - 20174
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to organ donation and transplant
11 research and educational projects promoting organ and tissue
12 donation (26876).
13 Contractual services (51000) ... 200,000 ............... (re. $80,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses related to organ donation and transplant
16 research and educational projects promoting organ and tissue
17 donation (26876).
18 Contractual services (51000) ... 200,000 ............... (re. $22,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses related to organ donation and transplant
21 research and educational projects promoting organ and tissue
22 donation (26876).
23 Contractual services (51000) ... 200,000 .............. (re. $100,000)
24 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Federal Block Grant Account - 25183
28 By chapter 50, section 1, of the laws of 2018:
29 For health prevention, diagnostic, detection and treatment services
30 (26981).
31 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000)
32 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
33 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000)
34 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
35 By chapter 50, section 1, of the laws of 2017:
36 For health prevention, diagnostic, detection and treatment services
37 (26981).
38 Personal service (50000) ... 5,459,000 .............. (re. $3,212,000)
39 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,892,000)
40 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,741,000)
41 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
42 By chapter 50, section 1, of the laws of 2016:
419 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For health prevention, diagnostic, detection and treatment services
2 (26981).
3 Personal service (50000) ... 5,459,000 .............. (re. $2,446,000)
4 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,787,000)
5 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,439,000)
6 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Grant WCLR Account - 25170
10 By chapter 50, section 1, of the laws of 2018:
11 For health prevention, diagnostic, detection and treatment services
12 (26982).
13 Personal service (50000) ... 675,000 .................. (re. $675,000)
14 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
15 Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
16 Indirect costs (58850) ... 630,000 .................... (re. $630,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For health prevention, diagnostic, detection and treatment services
19 (26982).
20 Personal service (50000) ... 747,000 ................... (re. $43,000)
21 Nonpersonal service (57050) ... 398,000 ............... (re. $329,000)
22 Fringe benefits (60090) ... 411,000 .................... (re. $24,000)
23 Indirect costs (58850) ... 52,000 ...................... (re. $29,000)
24 By chapter 50, section 1, of the laws of 2016:
25 For health prevention, diagnostic, detection and treatment services
26 (26982).
27 Personal service (50000) ... 747,000 ................... (re. $30,000)
28 Nonpersonal service (57050) ... 398,000 ................. (re. $8,000)
29 Fringe benefits (60090) ... 411,000 .................... (re. $34,000)
30 Indirect costs (58850) ... 52,000 ....................... (re. $4,000)
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Breast Cancer Research and Education Account - 20155
34 By chapter 50, section 1, of the laws of 2015:
35 For breast cancer research and education pursuant to section 97-yy of
36 the state finance law as amended by chapter 550 of the laws of 2000
37 (26884).
38 Contractual services (51000) ... 1,277,000 ............ (re. $428,000)
39 By chapter 50, section 1, of the laws of 2014:
40 For breast cancer research and education pursuant to section 97-yy of
41 the state finance law as amended by chapter 550 of the laws of 2000
42 (26884).
43 Contractual services (51000) ... 9,737,000 .......... (re. $6,830,000)
44 By chapter 50, section 1, of the laws of 2013:
420 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For breast cancer research and education pursuant to section 97-yy of
2 the state finance law as amended by chapter 550 of the laws of 2000
3 (26884).
4 Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000)
5 By chapter 50, section 1, of the laws of 2012:
6 For breast cancer research and education pursuant to section 97-yy of
7 the state finance law as amended by chapter 550 of the laws of 2000.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, the Call Center Interchange and Transfer Authority and
11 the Alignment Interchange and Transfer Authority as defined in the
12 2012-13 state fiscal year state operations appropriation for the
13 budget division program of the division of the budget, are deemed
14 fully incorporated herein and a part of this appropriation as if
15 fully stated (26884).
16 Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Empire State Stem Cell Research Account - 22161
20 By chapter 50, section 1, of the laws of 2018:
21 For services and expenses, including grants, related to stem cell
22 research pursuant to chapter 58 of the laws of 2007.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Alignment Interchange and Transfer Authority as
26 defined in the 2018-19 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated (26884).
30 Contractual services (51000) ... 44,800,000 ........ (re. $44,008,000)
31 By chapter 50, section 1, of the laws of 2017:
32 For services and expenses, including grants, related to stem cell
33 research pursuant to chapter 58 of the laws of 2007.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated (26884).
41 Contractual services (51000) ... 44,800,000 ........ (re. $43,643,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For services and expenses, including grants, related to stem cell
44 research pursuant to chapter 58 of the laws of 2007.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority and the Alignment Interchange and Transfer Authority as
421 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 defined in the 2016-17 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated (26884).
5 Contractual services (51000) ... 44,800,000 ........ (re. $32,831,000)
6 By chapter 50, section 1, of the laws of 2015:
7 For services and expenses, including grants, related to stem cell
8 research pursuant to chapter 58 of the laws of 2007.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority and the Alignment Interchange and Transfer Authority as
12 defined in the 2015-16 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated (26884).
16 Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000)
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses, including grants, related to stem cell
19 research pursuant to chapter 58 of the laws of 2007.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Alignment Interchange and Transfer Authority as
23 defined in the 2014-15 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated (26884).
27 Contractual services (51000) ... 44,800,000 ........ (re. $42,391,000)
28 By chapter 50, section 1, of the laws of 2013:
29 For services and expenses, including grants, related to stem cell
30 research pursuant to chapter 58 of the laws of 2007.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated (26884).
38 Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000)
39 By chapter 50, section 1, of the laws of 2012:
40 For services and expenses, including grants, related to stem cell
41 research pursuant to chapter 58 of the laws of 2007.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, the Call Center Interchange and Transfer Authority and
45 the Alignment Interchange and Transfer Authority as defined in the
46 2012-13 state fiscal year state operations appropriation for the
47 budget division program of the division of the budget, are deemed
422 12550-10-9
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 fully incorporated herein and a part of this appropriation as if
2 fully stated (26884).
3 Contractual services (51000) ... 44,800,000 ........ (re. $12,767,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses, including grants, related to stem cell
6 research pursuant to chapter 58 of the laws of 2007 (26884):
7 Contractual services (51000) ... 44,800,000 ......... (re. $7,704,000)
8 By chapter 54, section 1, of the laws of 2010:
9 For services and expenses, including grants, related to stem cell
10 research pursuant to chapter 58 of the laws of 2007 (26884):
11 Contractual services (51000) ... 44,800,000 ......... (re. $8,279,000)
12 By chapter 54, section 1, of the laws of 2009:
13 For services and expenses, including grants, related to stem cell
14 research pursuant to chapter 58 of the laws of 2007 (26884):
15 Contractual services (51000) ... 50,000,000 ......... (re. $4,575,000)
16 By chapter 54, section 1, of the laws of 2008:
17 For services and expenses, including grants, related to stem cell
18 research pursuant to chapter 58 of the laws of 2007 (26884):
19 Contractual services (51000) ... 50,000,000 ......... (re. $3,784,000)
20 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
21 section 1, of the laws of 2008:
22 For services and expenses, including grants, related to stem cell
23 research pursuant to chapter 58 of the laws of 2007 (26884):
24 Contractual services (51000) ... 100,000,000 ........ (re. $4,076,000)
423 12550-10-9
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,426,000 0
4 Special Revenue Funds - Federal .... 30,595,000 27,461,000
5 ---------------- ----------------
6 All Funds ........................ 50,021,000 27,461,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 medicaid audit and fraud prevention
15 program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the office of
20 medicaid inspector general, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, office of mental health,
25 office for people with developmental disa-
26 bilities and office of alcoholism and
27 substance abuse services with the approval
28 of the director of the budget, who shall
29 file such approval with the department of
30 audit and control and copies thereof with
31 the chairman of the senate finance commit-
32 tee and the chairman of the assembly ways
33 and means committee (36603).
34 Personal service--regular (50100) ............. 15,630,000
35 Temporary service (50200) ......................... 28,000
36 Holiday/overtime compensation (50300) ............. 75,000
37 Supplies and materials (57000) ................... 355,000
38 Travel (54000) ................................... 220,000
39 Contractual services (51000) ................... 2,918,000
40 Equipment (56000) ................................ 200,000
41 --------------
42 Program account subtotal .................. 19,426,000
43 --------------
424 12550-10-9
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Medicaid Fraud and Abuse Account - 25107
4 For services and expenses related to the
5 medicaid fraud and abuse program.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 with any appropriation of the office of
10 medicaid inspector general, and may be
11 increased or decreased by transfer or
12 suballocation between these appropriated
13 amounts and appropriations of the depart-
14 ment of health, office of mental health,
15 office for people with developmental disa-
16 bilities and office of alcoholism and
17 substance abuse services with the approval
18 of the director of the budget, who shall
19 file such approval with the department of
20 audit and control and copies thereof with
21 the chairman of the senate finance commit-
22 tee and the chairman of the assembly ways
23 and means committee (36603).
24 Personal service (50000) ...................... 15,733,000
25 Nonpersonal service (57050) .................... 4,195,000
26 Fringe benefits (60090) ........................ 9,375,000
27 Indirect costs (58850) ......................... 1,292,000
28 --------------
29 Program account subtotal .................. 30,595,000
30 --------------
425 12550-10-9
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee (36603).
19 Personal service (50000) ... 15,733,000 ............ (re. $13,844,000)
20 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,143,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $8,202,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,272,000)
426 12550-10-9
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 500,000 0
4 Special Revenue Funds - Federal .... 3,500,000 6,809,000
5 Special Revenue Funds - Other ...... 56,993,000 0
6 ---------------- ----------------
7 All Funds ........................ 60,993,000 6,809,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 57,493,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration of the higher education
16 services corporation.
17 Personal service--regular (50100) ................ 500,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 HESC-Insurance Premium Payments Account - 21960
22 For services and expenses related to the
23 administration program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and IT Interchange and
27 Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (81001).
34 Personal service--regular (50100) ............. 12,782,000
35 Supplies and materials (57000) ................... 523,000
36 Travel (54000) ................................... 397,000
37 Contractual services (51000) .................. 34,223,000
38 Equipment (56000) ................................ 157,000
39 Fringe benefits (60000) ........................ 8,482,000
40 Indirect costs (58800) ........................... 429,000
41 --------------
427 12550-10-9
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2019-20
1 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Department of Education Fund
5 HESC-Gaining Early Awareness and Readiness for Under-
6 graduate Programs (GEAR UP) Account - 25219
7 For services and expenses related to the
8 gaining early awareness and readiness for
9 undergraduate program. Notwithstanding any
10 inconsistent provision of law, a portion
11 of these funds may be transferred or
12 suballocated, subject to the approval of
13 the director of the budget, to other state
14 agencies (30025).
15 Nonpersonal service (57050) .................... 3,500,000
16 --------------
428 12550-10-9
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Department of Education Fund
4 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
5 (GEAR UP) Account - 25219
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses related to the gaining early awareness and
8 readiness for undergraduate program. Notwithstanding any inconsist-
9 ent provision of law, a portion of these funds may be transferred or
10 suballocated, subject to the approval of the director of the budget,
11 to other state agencies (30025).
12 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000)
13 By chapter 50, section 1, of the laws of 2017:
14 For services and expenses related to the gaining early awareness and
15 readiness for undergraduate program. Notwithstanding any inconsist-
16 ent provision of law, a portion of these funds may be transferred or
17 suballocated, subject to the approval of the director of the budget,
18 to other state agencies (30025).
19 Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,817,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the gaining early awareness and
22 readiness for undergraduate program. Notwithstanding any inconsist-
23 ent provision of law, a portion of these funds may be transferred or
24 suballocated, subject to the approval of the director of the budget,
25 to other state agencies (30025).....................................
26 5,000,000 ......................................... (re. $1,492,000)
429 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 170,641,000
5 Special Revenue Funds - Other ...... 45,145,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 81,556,000 177,241,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 30,595,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 22,956,000
28 Temporary service (50200) ........................ 295,000
29 Holiday/overtime compensation (50300) ............ 115,000
30 Supplies and materials (57000) ................. 1,762,000
31 Travel (54000) ................................. 1,755,000
32 Contractual services (51000) ................... 3,530,000
33 Equipment (56000) ................................ 182,000
34 --------------
35 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Grants for Disaster Assistance Account - 25325
40 For services and expenses related to the
41 disaster assistance program (30315).
430 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2019-20
1 Personal service (50000) ...................... 14,000,000
2 Nonpersonal service (57050) .................... 1,586,000
3 Fringe benefits (60090) ........................ 7,500,000
4 --------------
5 EMERGENCY MANAGEMENT PROGRAM ................................ 19,937,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 emergency management program.
11 A portion of these funds may be suballocated
12 to the division of military and naval
13 affairs (30317).
14 Temporary service (50200) ...................... 1,000,000
15 --------------
16 Program account subtotal ................... 1,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Grants for Emergency Management Performance
21 Account - 25516
22 For services and expenses of state emergency
23 management activities, including suballo-
24 cation to other state departments and
25 agencies (30317).
26 Personal service (50000) ....................... 5,025,000
27 Nonpersonal service (57050) .................... 1,000,000
28 Fringe benefits (60090) ........................ 3,000,000
29 --------------
30 Program account subtotal ................... 9,025,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Safety Communications Account - 22123
35 For services and expenses related to the
36 emergency management program (30317).
37 Personal service--regular (50100) .............. 3,962,000
38 Temporary service (50200) ........................ 586,000
39 Holiday/overtime compensation (50300) ............. 83,000
40 Supplies and materials (57000) ................... 125,000
41 Travel (54000) ................................... 100,000
42 Contractual services (51000) ................... 1,008,000
431 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2019-20
1 Equipment (56000) ................................. 50,000
2 --------------
3 Program account subtotal ................... 5,914,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Radiological Emergency Preparedness Account - 21944
8 For services and expenses related to the
9 emergency management program (30317).
10 Personal service--regular (50100) .............. 1,663,000
11 Supplies and materials (57000) .................... 10,000
12 Travel (54000) .................................... 43,000
13 Contractual services (51000) ..................... 292,000
14 Equipment (56000) ................................ 128,000
15 Fringe benefits (60000) .......................... 825,000
16 Indirect costs (58800) ............................ 37,000
17 --------------
18 Program account subtotal ................... 2,998,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Securing the Cities Account
23 For services and expenses related to the
24 securing the cities program.
25 Supplies and materials (57000) ................... 250,000
26 Contractual services (51000) ..................... 250,000
27 Equipment (56000) ................................ 500,000
28 --------------
29 Program account subtotal ................... 1,000,000
30 --------------
31 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Fire Prevention and Control Account - 25382
36 For services and expenses of the office of
37 fire prevention and control, including
38 suballocation to other state departments
39 and agencies (30318).
40 Nonpersonal service (57050) .................... 3,300,000
41 --------------
432 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2019-20
1 Program account subtotal ................... 3,300,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Emergency Services Revolving Loan Account - 20150
6 For services and expenses related to the
7 fire prevention and control program
8 (30318).
9 Personal service--regular (50100) ................ 159,000
10 Supplies and materials (57000) .................... 21,000
11 Travel (54000) ..................................... 8,000
12 Contractual services (51000) ...................... 42,000
13 Fringe benefits (60000) ........................... 71,000
14 Indirect costs (58800) ............................. 6,000
15 --------------
16 Program account subtotal ..................... 307,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Cigarette Fire Safety Act Account - 22018
21 For services and expenses of the cigarette
22 fire safety program, including suballo-
23 cation to other state departments or agen-
24 cies (30318).
25 Supplies and materials (57000) .................... 20,000
26 Travel (54000) .................................... 20,000
27 Contractual services (51000) ..................... 171,000
28 Equipment (56000) ................................. 20,000
29 --------------
30 Program account subtotal ..................... 231,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Fireworks Revenue Account - 22214
35 For services and expenses related to the
36 fire prevention and control program
37 (30318).
38 Personal service--regular (50100) ................ 315,000
39 Fringe benefits (60000) .......................... 177,000
40 Indirect costs (58800) ............................. 8,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
433 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 New York Fire Academy Account - 21953
4 For services and expenses related to the
5 fire prevention and control program
6 (30318).
7 Personal service--regular (50100) ................ 260,000
8 Temporary service (50200) ......................... 87,000
9 Holiday/overtime compensation (50300) .............. 1,000
10 Supplies and materials (57000) ................... 172,000
11 Contractual services (51000) ..................... 509,000
12 Fringe benefits (60000) .......................... 117,000
13 Indirect costs (58800) ............................ 11,000
14 --------------
15 Program account subtotal ................... 1,157,000
16 --------------
17 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Public Safety Communications Account - 22123
22 For services and expenses related to public
23 safety communications (30330).
24 Personal service--regular (50100) .............. 1,843,000
25 Supplies and materials (57000) ................... 100,000
26 Travel (54000) .................................... 50,000
27 Contractual services (51000) ..................... 200,000
28 Equipment (56000) ................................ 250,000
29 --------------
434 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 The appropriation made by chapter 50, section 1, of the laws of 2018, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the disaster assistance program
8 (30315).
9 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
10 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
11 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
12 The appropriation made by chapter 50, section 1, of the laws of 2017, is
13 hereby amended and reappropriated to read:
14 For services and expenses related to the disaster assistance program
15 (30315).
16 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
17 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
18 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
19 The appropriation made by chapter 50, section 1, of the laws of 2016, is
20 hereby amended and reappropriated to read:
21 For services and expenses related to the disaster assistance program
22 (30315).
23 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
24 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
25 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
26 The appropriation made by chapter 50, section 1, of the laws of 2015, is
27 hereby amended and reappropriated to read:
28 For services and expenses related to the disaster assistance program
29 (30315).
30 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
31 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
32 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
33 The appropriation made by chapter 50, section 1, of the laws of 2014, is
34 hereby amended and reappropriated to read:
35 For services and expenses related to the disaster assistance program
36 (30315).
37 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
38 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
39 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2013, is
41 hereby amended and reappropriated to read:
42 For services and expenses related to the disaster assistance program
43 (30315).
44 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
45 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
435 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
2 The appropriation made by chapter 50, section 1, of the laws of 2012, is
3 hereby amended and reappropriated to read:
4 For services and expenses related to the disaster assistance program.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated (30315).
12 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
13 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
14 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
15 The appropriation made by chapter 50, section 1, of the laws of 2011, is
16 hereby amended and reappropriated to read:
17 For services and expenses related to the disaster assistance program
18 (30315).
19 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
20 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
22 The appropriation made by chapter 50, section 1, of the laws of 2010, is
23 hereby amended and reappropriated to read:
24 For services and expenses related to the disaster assistance program
25 (30315).
26 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
27 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
29 EMERGENCY MANAGEMENT PROGRAM
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Grants for Emergency Management Performance Account - 25516
33 By chapter 50, section 1, of the laws of 2018:
34 For services and expenses of state emergency management activities,
35 including suballocation to other state departments and agencies
36 (30317).
37 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
38 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
39 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
40 By chapter 50, section 1, of the laws of 2017:
41 For services and expenses of state emergency management activities,
42 including suballocation to other state departments and agencies
43 (30317).
44 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
45 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
436 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies
5 (30317).
6 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
7 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
8 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses of state emergency management activities,
11 including suballocation to other state departments and agencies
12 (30317).
13 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
14 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
15 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses of state emergency management activities,
18 including suballocation to other state departments and agencies
19 (30317).
20 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
21 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
22 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
23 FIRE PREVENTION AND CONTROL PROGRAM
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Fire Prevention and Control Account - 25382
27 By chapter 50, section 1, of the laws of 2018:
28 For services and expenses of the office of fire prevention and
29 control, including suballocation to other state departments and
30 agencies (30318).
31 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,267,000)
32 By chapter 50, section 1, of the laws of 2017:
33 For services and expenses of the office of fire prevention and
34 control, including suballocation to other state departments and
35 agencies (30318).
36 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,937,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For services and expenses of the office of fire prevention and
39 control, including suballocation to other state departments and
40 agencies (30318).
41 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,038,000)
42 INTEROPERABLE COMMUNICATIONS PROGRAM
437 12550-10-9
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Statewide Public Safety Communications Account - 22123
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to the purchase of emergency commu-
6 nications equipment for state departments or agencies. The amounts
7 appropriated herein may be transferred to any other state department
8 or agency pursuant to a plan submitted by the division of homeland
9 security and emergency services and approved by the director of the
10 budget (30309).
11 Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)
438 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 5,581,000
4 Special Revenue Funds - Federal .... 16,308,000 33,884,000
5 Special Revenue Funds - Other ...... 87,420,000 71,322,000
6 ---------------- ----------------
7 All Funds ........................ 116,202,000 110,787,000
8 ================ ================
9 SCHEDULE
10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 F&D-community development program (31449).
16 Personal service--regular (50100) ................ 674,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ..................... 1,000
19 Travel (54000) ..................................... 2,000
20 Contractual services (51000) ....................... 1,000
21 Equipment (56000) .................................. 1,000
22 --------------
23 Program account subtotal ..................... 689,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 DHCR-HCA Application Fee Account - 22100
28 For services and expenses related to the
29 administration of the federal low-income
30 housing tax credit program (31449).
31 Personal service--regular (50100) .............. 4,240,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 10,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ..................... 563,000
36 Equipment (56000) ................................ 100,000
37 Fringe benefits (60000) ........................ 2,716,000
38 Indirect costs (58800) ........................... 538,000
39 --------------
40 Program account subtotal ................... 8,277,000
41 --------------
439 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2019-20
1 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 OCR-community renewal program (31367).
7 Personal service--regular (50100) ................ 315,000
8 Holiday/overtime compensation (50300) .............. 7,000
9 Supplies and materials (57000) ..................... 1,000
10 Travel (54000) ..................................... 2,000
11 Contractual services (51000) ....................... 1,000
12 Equipment (56000) .................................. 1,000
13 --------------
14 OHP-HOUSING PROGRAM ......................................... 21,951,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 OHP-housing program (31448).
20 Personal service--regular (50100) ................ 855,000
21 Holiday/overtime compensation (50300) .............. 4,000
22 Supplies and materials (57000) ..................... 1,000
23 Travel (54000) ..................................... 2,000
24 Contractual services (51000) ....................... 1,000
25 Equipment (56000) .................................. 1,000
26 --------------
27 Program account subtotal ..................... 864,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Housing and Urban Development Section 8 Account - 25315
32 For expenditures related to administering
33 federal section 8 program grants (31448).
34 Personal service (50000) ....................... 5,576,000
35 Nonpersonal service (57050) .................... 2,018,000
36 Fringe benefits (60090) ........................ 3,520,000
37 Indirect costs (58850) ........................... 470,000
38 --------------
39 Program account subtotal .................. 11,584,000
40 --------------
41 Special Revenue Funds - Other
440 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2019-20
1 Miscellaneous Special Revenue Fund
2 DHCR Mortgage Servicing Account - 22085
3 For services and expenses related to asset
4 management activities performed by the
5 division of housing and community renewal
6 for the New York state housing finance
7 agency and the urban development corpo-
8 ration.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2019-20 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (31448).
19 Personal service--regular (50100) .............. 3,415,000
20 Holiday/overtime compensation (50300) ............. 10,000
21 Supplies and materials (57000) .................... 23,000
22 Travel (54000) ................................... 100,000
23 Contractual services (51000) ......................346,000
24 Equipment (56000) ................................ 124,000
25 Fringe benefits (60000) .......................... 600,000
26 --------------
27 Program account subtotal ................... 4,618,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Low Income Housing Monitoring Account - 22130
32 For services and expenses related to the
33 monitoring of housing projects constructed
34 under low-income housing tax credit
35 programs (31448).
36 Personal service--regular (50100) .............. 2,580,000
37 Holiday/overtime compensation (50300) ............. 50,000
38 Supplies and materials (57000) ..................... 5,000
39 Travel (54000) ................................... 195,000
40 Contractual services (51000) ..................... 215,000
41 Equipment (56000) ................................. 75,000
42 Fringe benefits (60000) ........................ 1,681,000
43 Indirect costs (58800) ............................ 84,000
44 --------------
45 Program account subtotal ................... 4,885,000
46 --------------
441 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2019-20
1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Department of Energy Weatherization Account - 25499
6 For services and expenses related to admin-
7 istering low income weatherization grants
8 (31446).
9 Personal service (50000) ....................... 2,543,000
10 Nonpersonal service (57050) ...................... 378,000
11 Fringe benefits (60090) ........................ 1,589,000
12 Indirect costs (58850) ........................... 214,000
13 --------------
14 OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 OHP-rent administration program (31442).
20 Personal service--regular (50100) .............. 1,784,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Supplies and materials (57000) ..................... 1,000
23 Travel (54000) .................................... 35,000
24 Contractual services (51000) ....................... 1,000
25 Equipment (56000) .................................. 1,000
26 --------------
27 Program account subtotal ................... 1,825,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Rent Revenue Account - 22158
32 For services and expenses related to the
33 division of housing and community
34 renewal's administration and enforcement
35 of New York state's system of rent regu-
36 lation (31442).
37 Personal service--regular (50100) ................ 533,000
38 Travel (54000) .................................... 10,000
39 Fringe benefits (60000) .......................... 341,000
40 Indirect costs (58800) ............................ 18,000
41 --------------
442 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 902,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Rent Revenue Other Account - 22156
6 For services and expenses related to the
7 division of housing and community
8 renewal's administration and enforcement
9 of New York state's system of rent regu-
10 lation.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2019-20 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (31442).
21 Personal service--regular (50100) ............. 28,597,000
22 Holiday/overtime compensation (50300) ............. 34,000
23 Supplies and materials (57000) ................. 1,211,000
24 Travel (54000) ................................... 221,000
25 Contractual services (51000) ................... 2,895,000
26 Equipment (56000) ................................ 591,000
27 Fringe benefits (60000) ....................... 23,400,000
28 Indirect costs (58800) ......................... 1,579,000
29 --------------
30 Total amount available ...................... 58,528,000
31 --------------
32 For services and expenses related to the
33 division of housing and community
34 renewal's administration of the tenant
35 protection unit.
36 Personal service--regular (50100) .............. 2,713,000
37 Holiday/overtime compensation (50300) .............. 1,000
38 Supplies and materials (57000) .................... 60,000
39 Travel (54000) .................................... 10,000
40 Contractual services (51000) ..................... 979,000
41 Equipment (56000) ................................. 10,000
42 Fringe benefits (60000) ........................ 1,643,000
43 Indirect costs (58800) ............................ 84,000
44 --------------
45 Total amount available ....................... 5,500,000
46 --------------
443 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2019-20
1 Program account subtotal .................. 64,028,000
2 --------------
3 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 OPS-administration program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2019-20 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (81001).
19 Personal service--regular (50100) .............. 2,022,000
20 Holiday/overtime compensation (50300) ............. 15,000
21 Supplies and materials (57000) ................... 311,000
22 Travel (54000) ................................... 157,000
23 Contractual services (51000) ................... 6,002,000
24 Equipment (56000) ................................ 262,000
25 --------------
26 Program account subtotal ................... 8,769,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Housing Indirect Cost Recovery Account - 22090
31 For services and expenses related to the
32 administration of special revenue funds -
33 other and special revenue funds - federal.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, and the IT Interchange
37 and Transfer Authority as defined in the
38 2019-20 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (81001).
444 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 2,697,000
2 Holiday/overtime compensation (50300) ............. 20,000
3 Supplies and materials (57000) .................... 45,000
4 Travel (54000) .................................... 60,000
5 Contractual services (51000) ................... 1,828,000
6 Equipment (56000) ................................. 60,000
7 --------------
8 Program account subtotal ................... 4,710,000
9 --------------
445 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
5 section 1, of the laws of 2015:
6 For services and expenses of a grandparent housing study pursuant to
7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 DHCR-HCA Application Fee Account - 22100
11 By chapter 50, section 1, of the laws of 2018:
12 For services and expenses related to the administration of the federal
13 low-income housing tax credit program (31449).
14 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000)
15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
17 Travel (54000) ... 100,000 ............................ (re. $100,000)
18 Contractual services (51000) ... 563,000 .............. (re. $563,000)
19 Equipment (56000) ... 100,000 ......................... (re. $100,000)
20 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000)
21 Indirect costs (58800) ... 538,000 .................... (re. $538,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to the administration of the federal
24 low-income housing tax credit program (31449).
25 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000)
26 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
27 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
28 Travel (54000) ... 100,000 ............................ (re. $100,000)
29 Contractual services (51000) ... 563,000 .............. (re. $563,000)
30 Equipment (56000) ... 100,000 ......................... (re. $100,000)
31 Fringe benefits (60000) ... 2,606,000 ............... (re. $2,100,000)
32 Indirect costs (58800) ... 538,000 .................... (re. $521,000)
33 By chapter 50, section 1, of the laws of 2016:
34 For services and expenses related to the administration of the federal
35 low-income housing tax credit program (31449).
36 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000)
37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
38 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
39 Travel (54000) ... 100,000 ............................. (re. $78,000)
40 Contractual services (51000) ... 563,000 .............. (re. $563,000)
41 Equipment (56000) ... 100,000 ......................... (re. $100,000)
42 Fringe benefits (60000) ... 2,300,000 .................. (re. $58,000)
43 Indirect costs (58800) ... 537,000 .................... (re. $512,000)
44 By chapter 50, section 1, of the laws of 2015:
446 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the administration of the federal
2 low-income housing tax credit program (31449).
3 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,572,000)
4 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
5 Supplies and materials (57000) ... 61,000 .............. (re. $46,000)
6 Travel (54000) ... 98,000 .............................. (re. $69,000)
7 Contractual services (51000) ... 490,000 .............. (re. $367,000)
8 Equipment (56000) ... 130,000 ......................... (re. $130,000)
9 Indirect costs (58800) ... 537,000 .................... (re. $468,000)
10 OHP-HOUSING PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Housing and Urban Development Section 8 Account - 25315
14 By chapter 50, section 1, of the laws of 2018:
15 For expenditures related to administering federal section 8 program
16 grants (31448).
17 Personal service (50000) ... 5,576,000 .............. (re. $3,902,000)
18 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,975,000)
19 Fringe benefits (60090) ... 3,484,000 ............... (re. $2,525,000)
20 Indirect costs (58850) ... 470,000 .................... (re. $363,000)
21 By chapter 50, section 1, of the laws of 2017:
22 For expenditures related to administering federal section 8 program
23 grants (31448).
24 Personal service (50000) ... 5,576,000 .............. (re. $2,549,000)
25 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,450,000)
26 Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000)
27 Indirect costs (58850) ... 470,000 .................... (re. $203,000)
28 By chapter 50, section 1, of the laws of 2016:
29 For expenditures related to administering federal section 8 program
30 grants (31448).
31 Personal service (50000) ... 5,500,000 ................ (re. $771,000)
32 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,478,000)
33 Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000)
34 Indirect costs (58850) ... 463,000 ..................... (re. $38,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For expenditures related to administering federal section 8 program
37 grants (31448).
38 Personal service (50000) ... 5,500,000 ................ (re. $864,000)
39 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000)
40 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000)
41 Indirect costs (58850) ... 245,000 .................... (re. $134,000)
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 DHCR Mortgage Servicing Account - 22085
447 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to asset management activities
3 performed by the division of housing and community renewal for the
4 New York state housing finance agency and the urban development
5 corporation.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2018-19 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (31448).
12 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000)
13 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
14 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
15 Travel (54000) ... 100,000 ............................ (re. $100,000)
16 Contractual services (51000) ... 346,000 .............. (re. $346,000)
17 Equipment (56000) ... 124,000 ......................... (re. $124,000)
18 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
19 By chapter 50, section 1, of the laws of 2017:
20 For services and expenses related to asset management activities
21 performed by the division of housing and community renewal for the
22 New York state housing finance agency and the urban development
23 corporation.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2017-18 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (31448)
30 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,591,000)
31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
32 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
33 Travel (54000) ... 100,000 ............................. (re. $98,000)
34 Contractual services (51000) ... 346,000 .............. (re. $277,000)
35 Equipment (56000) ... 124,000 ......................... (re. $124,000)
36 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For services and expenses related to asset management activities
39 performed by the division of housing and community renewal for the
40 New York state housing finance agency and the urban development
41 corporation.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2016-17 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (31448).
48 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
49 Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
50 Travel (54000) ... 100,000 .............................. (re. $3,000)
448 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Contractual services (51000) ... 346,000 ............... (re. $46,000)
2 By chapter 50, section 1, of the laws of 2015:
3 For services and expenses related to asset management activities
4 performed by the division of housing and community renewal for the
5 New York state housing finance agency and the urban development
6 corporation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2015-16 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (31448).
13 Supplies and materials (57000) ... 23,000 ............... (re. $3,000)
14 Contractual services (51000) ... 346,000 .............. (re. $144,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Low Income Housing Monitoring Account - 22130
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses related to the monitoring of housing
20 projects constructed under low-income housing tax credit programs
21 (31448).
22 Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000)
23 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
25 Travel (54000) ... 195,000 ............................ (re. $195,000)
26 Contractual services (51000) ... 215,000 .............. (re. $215,000)
27 Equipment (56000) ... 75,000 ........................... (re. $75,000)
28 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000)
29 Indirect costs (58800) ... 72,000 ...................... (re. $72,000)
30 By chapter 50, section 1, of the laws of 2017:
31 For services and expenses related to the monitoring of housing
32 projects constructed under low-income housing tax credit programs
33 (31448).
34 Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000)
35 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
36 Travel (54000) ... 195,000 ............................ (re. $195,000)
37 Contractual services (51000) ... 215,000 .............. (re. $215,000)
38 Equipment (56000) ... 75,000 ........................... (re. $75,000)
39 Fringe benefits (60000) ... 1,596,000 ................. (re. $839,000)
40 Indirect costs (58800) ... 72,000 ...................... (re. $33,000)
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to the monitoring of housing
43 projects constructed under low-income housing tax credit programs
44 (31448).
45 Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000)
46 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
47 Supplies and materials (57000) ... 5,000 ................ (re. $4,000)
449 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Travel (54000) ... 195,000 ............................ (re. $194,000)
2 Contractual services (51000) ... 215,000 .............. (re. $215,000)
3 Equipment (56000) ... 75,000 ........................... (re. $75,000)
4 Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the monitoring of housing
7 projects constructed under low-income housing tax credit programs
8 (31448).
9 Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000)
10 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000)
11 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
12 Travel (54000) ... 95,000 .............................. (re. $37,000)
13 Contractual services (51000) ... 215,000 .............. (re. $158,000)
14 Equipment (56000) ... 75,000 ........................... (re. $75,000)
15 OHP-LOW INCOME WEATHERIZATION PROGRAM
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Department of Energy Weatherization Account - 25499
19 By chapter 50, section 1, of the laws of 2018:
20 For services and expenses related to administering low income weather-
21 ization grants (31446).
22 Personal service (50000) ... 2,543,000 .............. (re. $2,283,000)
23 Nonpersonal service (57050) ... 378,000 ............... (re. $321,000)
24 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,481,000)
25 Indirect costs (58850) ... 214,000 .................... (re. $202,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to administering low income weather-
28 ization grants (31446).
29 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
30 Nonpersonal service (57050) ... 378,000 ............... (re. $336,000)
31 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000)
32 Indirect costs (58850) ... 214,000 .................... (re. $166,000)
33 By chapter 50, section 1, of the laws of 2016:
34 For services and expenses related to administering low income weather-
35 ization grants (31446).
36 Personal service (50000) ... 2,500,000 .............. (re. $2,039,000)
37 Nonpersonal service (57050) ... 378,000 ............... (re. $298,000)
38 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000)
39 Indirect costs (58850) ... 210,000 .................... (re. $176,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to administering low income weather-
42 ization grants (31446).
43 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000)
44 Nonpersonal service (57050) ... 378,000 ............... (re. $238,000)
45 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
450 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
2 OHP-RENT ADMINISTRATION PROGRAM
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Rent Revenue Account - 22158
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses related to the division of housing and
8 community renewal's administration and enforcement of New York
9 state's system of rent regulation (31442).
10 Personal service--regular (50100) ... 533,000 ......... (re. $437,000)
11 Travel (54000) ... 10,000 .............................. (re. $10,000)
12 Fringe benefits (60000) ... 341,000 ................... (re. $341,000)
13 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses related to the division of housing and
16 community renewal's administration and enforcement of New York
17 state's system of rent regulation (31442).
18 Personal service--regular (50100) ... 533,000 ......... (re. $403,000)
19 Travel (54000) ... 10,000 .............................. (re. $10,000)
20 Fringe benefits (60000) ... 328,000 ................... (re. $328,000)
21 Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation (31442).
26 Personal service--regular (50100) ... 533,000 ......... (re. $286,000)
27 Travel (54000) ... 10,000 .............................. (re. $10,000)
28 Fringe benefits (60000) ... 288,000 .................... (re. $63,000)
29 Indirect costs (58800) ... 17,000 ...................... (re. $11,000)
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Rent Revenue Other Account - 22156
33 By chapter 50, section 1, of the laws of 2018:
34 For services and expenses related to the division of housing and
35 community renewal's administration and enforcement of New York
36 state's system of rent regulation.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, and the IT Interchange and
39 Transfer Authority as defined in the 2018-19 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (31442).
43 Personal service--regular (50100) ... 22,308,000 .... (re. $9,376,000)
44 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000)
45 Supplies and materials (57000) ... 471,000 ............ (re. $471,000)
451 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Travel (54000) ... 76,000 .............................. (re. $65,000)
2 Contractual services (51000) ... 2,548,000 .......... (re. $2,462,000)
3 Equipment (56000) ... 405,000 ......................... (re. $405,000)
4 Fringe benefits (60000) ... 14,272,000 ............. (re. $10,638,000)
5 Indirect costs (58800) ... 680,000 .................... (re. $447,000)
6 By chapter 50, section 1, of the laws of 2017:
7 For services and expenses related to the division of housing and
8 community renewal's administration and enforcement of New York
9 state's system of rent regulation.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, and the IT Interchange and
12 Transfer Authority as defined in the 2017-18 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (31442).
16 Personal service--regular (50100) ... 22,308,000 .... (re. $2,737,000)
17 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000)
18 Supplies and materials (57000) ... 471,000 ............ (re. $389,000)
19 Travel (54000) ... 76,000 .............................. (re. $73,000)
20 Contractual services (51000) ... 2,548,000 .......... (re. $1,573,000)
21 Equipment (56000) ... 405,000 ......................... (re. $405,000)
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to the division of housing and
24 community renewal's administration and enforcement of New York
25 state's system of rent regulation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2016-17 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (31442).
32 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
33 Supplies and materials (57000) ... 471,000 ............. (re. $11,000)
34 Travel (54000) ... 76,000 .............................. (re. $74,000)
35 Equipment (56000) ... 405,000 ......................... (re. $299,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses related to the division of housing and
38 community renewal's administration and enforcement of New York
39 state's system of rent regulation.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2015-16 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (31442).
46 Supplies and materials (57000) ... 471,000 .............. (re. $2,000)
47 Travel (54000) ... 76,000 .............................. (re. $29,000)
48 Contractual services (51000) ... 2,548,000 ............. (re. $16,000)
49 Equipment (56000) ... 405,000 ........................... (re. $2,000)
452 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to the division of housing and
3 community renewal's administration and enforcement of New York
4 state's system of rent regulation.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2013-14 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated (31442).
11 Contractual services (51000) ... 2,548,000 .............. (re. $2,000)
12 Equipment (56000) ... 405,000 ........................... (re. $2,000)
13 By chapter 53, section 1, of the laws of 2009:
14 For services and expenses related to the division of housing and
15 community renewal's administration and enforcement of New York
16 state's system of rent regulation (31442).
17 Contractual services (51000) ... 3,048,000 .............. (re. $2,000)
18 OPS-ADMINISTRATION PROGRAM
19 General Fund
20 State Purposes Account - 10050
21 The appropriation made by chapter 50, section 1, of the laws of 2018, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the OPS-administration program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, and the IT Interchange and
26 Transfer Authority as defined in the 2018-19 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (81001).
30 Contractual services (51000) ... 6,002,000 .......... (re. $5,581,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Housing Indirect Cost Recovery Account - 22090
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses related to the administration of special
36 revenue funds - other and special revenue funds - federal.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, and the IT Interchange and
39 Transfer Authority as defined in the 2018-19 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (81001).
43 Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000)
44 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
45 Supplies and materials (57000) ... 45,000 .............. (re. $40,000)
46 Travel (54000) ... 60,000 .............................. (re. $59,000)
453 12550-10-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
2 Equipment (56000) ... 60,000 ........................... (re. $60,000)
3 By chapter 50, section 1, of the laws of 2017:
4 For services and expenses related to the administration of special
5 revenue funds - other and special revenue funds - federal.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2017-18 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (81001).
12 Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000)
13 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
14 Travel (54000) ... 60,000 .............................. (re. $58,000)
15 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
16 Equipment (56000) ... 60,000 ........................... (re. $60,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the administration of special
19 revenue funds - other and special revenue funds - federal.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2016-17 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (81001).
26 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $8,000)
27 Travel (54000) ... 60,000 .............................. (re. $55,000)
28 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000)
29 Equipment (56000) ... 60,000 ........................... (re. $60,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses related to the administration of special
32 revenue funds - other and special revenue funds - federal.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2015-16 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (81001).
39 Travel (54000) ... 60,000 .............................. (re. $46,000)
40 Contractual services (51000) ... 1,818,000 .......... (re. $1,670,000)
41 Equipment (56000) ... 75,000 ........................... (re. $70,000)
454 12550-10-9
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available (45603) ...................... 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available (45604) .......... 22,000,000
44 --------------
455 12550-10-9
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2019-20
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available (45605) .......... 15,000,000
36 --------------
456 12550-10-9
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 8,295,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 8,295,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 9,420,000
26 Temporary service (50200) ........................ 292,000
27 Holiday/overtime compensation (50300) ............. 17,000
28 Supplies and materials (57000).................... 136,000
29 Travel (54000).................................... 110,000
30 Contractual services (51000) ................... 2,046,000
31 Equipment (56000) ................................ 114,000
32 --------------
33 Program account subtotal .................. 12,135,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Equal Employment Opportunity Account - 25447
38 For services and expenses related to equal
39 employment opportunity program enforcement
40 activities (81001).
457 12550-10-9
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 2,066,000
2 Nonpersonal service (57050) ...................... 140,000
3 Fringe benefits (60090) ........................ 1,126,000
4 Indirect costs (58850) ........................... 150,000
5 --------------
6 Program account subtotal ................... 3,482,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 FHAP-Type I Account - 25308
11 For services and expenses related to fair
12 housing assistance program enforcement
13 activities (81001).
14 Personal service (50000) ......................... 683,000
15 Nonpersonal service (57050) .................... 1,428,000
16 Fringe benefits (60090) .......................... 375,000
17 Indirect costs (58850) ............................ 50,000
18 --------------
19 Program account subtotal ................... 2,536,000
20 --------------
458 12550-10-9
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities (81001).
8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities (81001).
15 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
16 Fringe benefits (60090) ... 1,126,000 ................. (re. $426,000)
17 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FHAP-Type I Account - 25308
21 By chapter 50, section 1, of the laws of 2018:
22 For services and expenses related to fair housing assistance program
23 enforcement activities (81001).
24 Personal service (50000) ... 683,000 .................. (re. $683,000)
25 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
26 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
27 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
28 By chapter 50, section 1, of the laws of 2017:
29 For services and expenses related to fair housing assistance program
30 enforcement activities (81001).
31 Personal service (50000) ... 683,000 .................. (re. $375,000)
32 Nonpersonal service (57050) ... 1,428,000 ............. (re. $761,000)
33 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
459 12550-10-9
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 6,090,000 140,000
4 ---------------- ----------------
5 All Funds ........................ 6,090,000 140,000
6 ================ ================
7 SCHEDULE
8 HHS STATEWIDE IMPLEMENTATION ................................. 1,354,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account - 23551
13 For services and expenses related to the
14 statewide improvement to the quality of
15 indigent defense (55514).
16 Personal service--regular (50100) ................ 717,000
17 Supplies and materials (57000) .................... 30,000
18 Travel (54000) ................................... 100,000
19 Contractual services (51000) ...................... 10,000
20 Equipment (56000) ................................. 15,000
21 Fringe benefits (60000) .......................... 456,000
22 Indirect costs (58800) ............................ 26,000
23 --------------
24 HURRELL-HARRING SETTLEMENT ................................... 1,375,000
25 --------------
26 Special Revenue Funds - Other
27 Indigent Legal Services Fund
28 Indigent Legal Services Account - 23551
29 For services and expenses related to the
30 implementation of the settlement agreement
31 in the matter of Hurrell-Harring, et al,
32 v. State of New York (55507).
33 Personal service--regular (50100) ................ 724,000
34 Supplies and materials (57000) .................... 30,000
35 Travel (54000) ................................... 100,000
36 Contractual services (51000) ...................... 10,000
37 Equipment (56000) ................................. 15,000
38 Fringe benefits (60000) .......................... 471,000
39 Indirect costs (58800) ............................ 25,000
40 --------------
460 12550-10-9
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2019-20
1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,361,000
2 --------------
3 Special Revenue Funds - Other
4 Indigent Legal Services Fund
5 Indigent Legal Services Account - 23551
6 For services and expenses related to the
7 indigent legal services program (55501).
8 Personal service--regular (50100) .............. 1,732,000
9 Temporary service (50200) ......................... 35,000
10 Supplies and materials (57000) ................... 115,000
11 Travel (54000) ................................... 140,000
12 Contractual services (51000) ..................... 100,000
13 Equipment (56000) ................................. 58,000
14 Fringe benefits (60000) ........................ 1,119,000
15 Indirect costs (58800) ............................ 62,000
16 --------------
461 12550-10-9
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 INDIGENT LEGAL SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Indigent Legal Services Fund
4 Indigent Legal Services Account - 23551
5 By chapter 50, section 1, of the laws of 2015:
6 For services and expenses related to the implementation of the settle-
7 ment agreement in the matter of Hurrell-Harring, et al, v. State of
8 New York. Of the amounts appropriated herein, up to $500,000 shall
9 be made available for the purposes of paying costs associated with
10 the obligations contained in paragraph IV(A) of such settlement
11 agreement (55504).
12 Contractual services (51000) ... 500,000 .............. (re. $140,000)
462 12550-10-9
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 582,707,000 0
4 Special Revenue Funds - Federal .... 500,000 0
5 Special Revenue Funds - Other ...... 30,000,000 0
6 Enterprise Funds ................... 4,000,000 0
7 Internal Service Funds ............. 151,636,000 206,452,000
8 ---------------- ----------------
9 All Funds ........................ 768,843,000 206,452,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,843,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2019-20 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Any contracts which were previously funded
27 in other agencies, but which are now, due
28 to the consolidation of information tech-
29 nology services, paid for using amounts
30 appropriated for state operations herein
31 shall be deemed assigned from the agency
32 which previously funded such contracts to
33 the office of information technology
34 services.
35 For services and expenses of central admin-
36 istrative activities (51908).
37 Personal service--regular (50100) ............. 18,600,000
38 Temporary service (50200) ...................... 1,300,000
39 Holiday/overtime compensation (50300) ............. 60,000
40 Supplies and materials (57000) ................... 530,000
41 Travel (54000) ................................... 275,000
42 Contractual services (51000) ................... 5,627,000
43 Equipment (56000) ................................ 223,000
44 --------------
463 12550-10-9
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2019-20
1 Total amount available ...................... 26,615,000
2 --------------
3 For services and expenses of state data
4 centers (51924).
5 Personal service--regular (50100) ............. 47,100,000
6 Temporary service (50200) ...................... 1,550,000
7 Holiday/overtime compensation (50300) ............ 205,000
8 Supplies and materials (57000) ................. 3,009,000
9 Travel (54000) .................................... 23,000
10 Contractual services (51000) .................. 83,761,000
11 Equipment (56000) .................................. 2,000
12 --------------
13 Total amount available ..................... 135,650,000
14 --------------
15 For services and expenses of programs
16 providing services to end users (51923).
17 Personal service--regular (50100) ............. 29,500,000
18 Temporary service (50200) ........................ 660,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,306,000
21 Travel (54000) .................................... 50,000
22 Contractual services (51000) .................. 46,773,000
23 Equipment (56000) .............................. 7,279,000
24 --------------
25 Total amount available ...................... 85,743,000
26 --------------
27 For services and expenses related to
28 supporting and maintaining state computer
29 applications (51922).
30 Personal service--regular (50100) ............ 177,417,000
31 Temporary service (50200) ...................... 6,100,000
32 Holiday/overtime compensation (50300) ............ 320,000
33 Supplies and materials (57000) ................... 826,000
34 Travel (54000) ................................... 265,000
35 Contractual services (51000) .................. 79,976,000
36 Equipment (56000) ................................. 72,000
37 --------------
38 Total amount available ..................... 264,976,000
39 --------------
40 For services and expenses related to provid-
41 ing security and quality control services
42 for state applications and data (51920).
464 12550-10-9
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 3,900,000
2 Temporary service (50200) ........................ 300,000
3 Holiday/overtime compensation (50300) ............. 24,000
4 Supplies and materials (57000) .................... 46,000
5 Travel (54000) .................................... 15,000
6 Contractual services (51000) .................. 15,097,000
7 Equipment (56000) ................................ 492,000
8 --------------
9 Total amount available ...................... 19,874,000
10 --------------
11 For services and expenses related to network
12 services (51921).
13 Personal service--regular (50100) .............. 9,800,000
14 Temporary service (50200) ........................ 760,000
15 Holiday/overtime compensation (50300) ............ 100,000
16 Supplies and materials (57000) ................... 165,000
17 Travel (54000) .................................... 99,000
18 Contractual services (51000) .................. 36,460,000
19 Equipment (56000) ................................ 465,000
20 --------------
21 Total amount available ...................... 47,849,000
22 --------------
23 For services and expenses related to train-
24 ing pursuant to a plan developed in
25 consultation with the department of civil
26 service to train employees of the state to
27 obtain information technology certif-
28 ications that are not currently held by
29 employees of the state in sufficient quan-
30 tities, but are readily available in the
31 market place, in order to ensure that the
32 state's information technology needs can
33 be met by state employees (51901).
34 Personal service--regular (50100) .............. 1,590,000
35 Temporary service (50200) .......................... 3,000
36 Holiday/overtime compensation (50300) .............. 7,000
37 Supplies and materials (57000) .................... 27,000
38 Travel (54000) ..................................... 3,000
39 Contractual services (51000) ..................... 313,000
40 Equipment (56000) ................................. 57,000
41 --------------
42 Total amount available ....................... 2,000,000
43 --------------
44 Program account subtotal ................. 582,707,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Miscellaneous Operating Grants Fund
465 12550-10-9
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2019-20
1 OFT Federal Account - 25532
2 For services and expenses related to grants
3 for geographic information systems and
4 emergency operations activities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2019-20 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (51908).
15 Nonpersonal service (57050) ...................... 500,000
16 --------------
17 Program account subtotal ..................... 500,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Technology Financing Account - 22207
22 For services and expenses related to infor-
23 mation technology including, but not
24 limited to, services and expenses on
25 behalf of state agencies which have trans-
26 ferred funding to this account for such
27 purpose.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2019-20 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (51908).
38 Contractual services (51000) .................. 25,000,000
39 Equipment (56000) .............................. 5,000,000
40 --------------
41 Program account subtotal .................. 30,000,000
42 --------------
43 Enterprise Funds
44 Agencies Enterprise Fund
45 New York Alert Account - 50326
466 12550-10-9
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 office of technology services program
3 (51908).
4 Personal service--regular (50100) ................ 600,000
5 Holiday/overtime compensation (50300) ............. 30,000
6 Contractual services (51000) ................... 3,000,000
7 Fringe benefits (60000) .......................... 350,000
8 Indirect costs (58800) ............................ 20,000
9 --------------
10 Program account subtotal ................... 4,000,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Centralized Technology Services Account - 55069
15 For services and expenses related to the
16 office of technology services program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (51908).
27 Personal service--regular (50100) .............. 2,250,000
28 Contractual services (51000) ................. 121,452,000
29 Fringe benefits (60000) ........................ 1,240,000
30 Indirect costs (58800) ............................ 92,000
31 --------------
32 Program account subtotal ................. 125,034,000
33 --------------
34 Internal Service Funds
35 Agencies Internal Service Fund
36 NYT Account - 55061
37 For services and expenses related to the
38 office of technology services program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2019-20 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
467 12550-10-9
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (51908).
3 Supplies and materials (57000) .................... 18,000
4 Travel (54000) .................................... 12,000
5 Contractual services (51000) .................. 11,916,000
6 Equipment (56000) .............................. 3,124,000
7 --------------
8 Program account subtotal .................. 15,070,000
9 --------------
10 Internal Service Funds
11 Agencies Internal Service Fund
12 State Data Center Account - 55062
13 For services and expenses related to the
14 office of technology services program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (51908).
25 Supplies and materials (57000) ................... 307,000
26 Travel (54000) ..................................... 4,000
27 Contractual services (51000) ................... 6,047,000
28 Equipment (56000) .............................. 5,174,000
29 --------------
30 Program account subtotal .................. 11,532,000
31 --------------
468 12550-10-9
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 The appropriation made by chapter 50, section 1, of the laws of 2018, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the office of technology services
8 program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2018-19 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (51908).
15 Contractual services (51000) ... 121,452,000 ...... (re. $117,018,000)
16 The appropriation made by chapter 50, section 1, of the laws of 2017, is
17 hereby amended and reappropriated to read:
18 For services and expenses related to the office of technology services
19 program.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2017-18 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (51908).
26 Contractual services (51000) ... 121,452,000 ....... (re. $89,434,000)
469 12550-10-9
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,944,000 0
4 Special Revenue Funds - Federal .... 0 0
5 Special Revenue Funds - Other ...... 300,000 0
6 ---------------- ----------------
7 All Funds ........................ 7,244,000 0
8 ================ ================
9 SCHEDULE
10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 inspector general program.
16 Notwithstanding any law to the contrary, the
17 money hereby appropriated may be increased
18 or decreased by transfer with any other
19 appropriation within any other agency.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2019-20 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (32101).
30 Personal service--regular (50100) .............. 5,564,000
31 Temporary service (50200) ........................ 700,000
32 Holiday/overtime compensation (50300) .............. 3,000
33 Supplies and materials (57000) .................... 20,000
34 Travel (54000) .................................... 25,000
35 Contractual services (51000) ..................... 598,000
36 Equipment (56000) ................................. 34,000
37 --------------
38 Program account subtotal ................... 6,944,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Inspector General Seized Assets Account - 22095
470 12550-10-9
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 inspector general program.
3 Notwithstanding any law to the contrary, the
4 money hereby appropriated may be increased
5 or decreased by transfer with any other
6 appropriation within any other agency
7 (32101).
8 Contractual services (51000) ...................... 50,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 SIG Equitable Sharing Agreement - Justice Account -
15 22225
16 For services and expenses related to the
17 inspector general program.
18 Notwithstanding any law to the contrary, the
19 money hereby appropriated may be increased
20 or decreased by transfer with any other
21 appropriation within any other agency
22 (32101).
23 Contractual services (51000) ...................... 50,000
24 --------------
25 Program account subtotal ...................... 50,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 SIG Equitable Sharing Agreement - Treasury Account -
30 22226
31 For services and expenses related to the
32 inspector general program.
33 Notwithstanding any law to the contrary, the
34 money hereby appropriated may be increased
35 or decreased by transfer with any other
36 appropriation within any other agency
37 (32101).
38 Contractual services (51000) ...................... 50,000
39 --------------
40 Program account subtotal ...................... 50,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
471 12550-10-9
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2019-20
1 WCF Equitable Sharing Agreement - Justice Account -
2 22223
3 For services and expenses related to the
4 inspector general program.
5 Notwithstanding any law to the contrary, the
6 money hereby appropriated may be increased
7 or decreased by transfer with any other
8 appropriation within any other agency
9 (32101).
10 Contractual services (51000) ...................... 50,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 WCF Equitable Sharing Agreement - Treasury Account -
17 22224
18 For services and expenses related to the
19 inspector general program.
20 Notwithstanding any law to the contrary, the
21 money hereby appropriated may be increased
22 or decreased by transfer with any other
23 appropriation within any other agency
24 (32101).
25 Contractual services (51000) ...................... 50,000
26 --------------
27 Program account subtotal ...................... 50,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Workers Compensation Fraud Seized Assets Account - 22219
32 For services and expenses related to the
33 inspector general program.
34 Notwithstanding any law to the contrary, the
35 money hereby appropriated may be increased
36 or decreased by transfer with any other
37 appropriation within any other agency
38 (32101).
39 Contractual services (51000) ...................... 50,000
40 --------------
41 Program account subtotal ...................... 50,000
42 --------------
472 12550-10-9
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 2,039,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,039,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (32703).
27 Personal service--regular (50100) ................ 850,000
28 Supplies and materials (57000) .................... 15,000
29 Travel (54000) .................................... 25,000
30 Contractual services (51000) ..................... 564,000
31 Equipment (56000) ................................. 15,000
32 Fringe benefits (60000) .......................... 535,000
33 Indirect costs (58800) ............................ 35,000
34 --------------
473 12550-10-9
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,026,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,026,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial conduct program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33301).
24 Personal service--regular (50100) .............. 4,605,000
25 Temporary service (50200) ......................... 37,000
26 Supplies and materials (57000) .................... 43,000
27 Travel (54000) ................................... 100,000
28 Contractual services (51000) ................... 1,215,000
29 Equipment (56000) ................................. 26,000
30 --------------
474 12550-10-9
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial nomination program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33601).
24 Travel (54000) .................................... 30,000
25 --------------
475 12550-10-9
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial screening program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33901).
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ...................... 28,000
26 --------------
476 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 44,946,000 0
4 Special Revenue Funds - Federal .... 2,047,000 4,294,000
5 Special Revenue Funds - Other ...... 9,880,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 57,373,000 4,294,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 57,373,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 program oversight program.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 increased or decreased by interchange,
20 with any appropriation of the justice
21 center for the protection of people with
22 special needs, and may be increased or
23 decreased by transfer or suballocation
24 between these appropriated amounts and
25 appropriations of the office of mental
26 health, office for people with develop-
27 mental disabilities, office of alcoholism
28 and substance abuse services, department
29 of health, and the office of children and
30 family services with the approval of the
31 director of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and IT Interchange and
40 Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
477 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (48927).
3 Personal service--regular (50100) ............. 33,502,000
4 Holiday/overtime compensation (50300) ............ 250,000
5 Supplies and materials (57000) ................... 334,000
6 Travel (54000) ................................. 1,900,000
7 Contractual services (51000) ................... 8,304,000
8 Equipment (56000) ................................ 656,000
9 --------------
10 Program account subtotal .................. 44,946,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Education Fund
14 1031-OT-Education Account - 25203
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee.
35 For services and expenses related to TRAID
36 including for contract for the delivery of
37 direct services to persons utilizing
38 regional technology centers or other enti-
39 ties funded through the TRAID project
40 (48928).
41 Personal service (50000) ......................... 460,000
42 Nonpersonal service (57050) ...................... 897,000
43 Fringe benefits (60090) .......................... 182,000
44 Indirect costs (58850) ............................. 8,000
45 --------------
46 Program account subtotal ................... 1,547,000
47 --------------
478 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25100
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 increased or decreased by interchange,
7 with any appropriation of the justice
8 center for the protection of people with
9 special needs, and may be increased or
10 decreased by transfer or suballocation
11 between these appropriated amounts and
12 appropriations of the office of mental
13 health, office for people with develop-
14 mental disabilities, office of alcoholism
15 and substance abuse services, department
16 of health, and the office of children and
17 family services with the approval of the
18 director of the budget who shall file such
19 approval with the department of audit and
20 control and copies thereof with the chair-
21 man of the senate finance committee and
22 the chairman of the assembly ways and
23 means committee.
24 For services and expenses associated with
25 federal grant awards yet to be allocated.
26 Notwithstanding any inconsistent provision
27 of law, the director of the budget is
28 hereby authorized to transfer appropri-
29 ation authority contained herein to any
30 other federal fund or program within the
31 justice center for the protection of
32 people with special needs (48927).
33 Personal service (50000) ......................... 100,000
34 Nonpersonal service (57050) ...................... 342,000
35 Fringe benefits (60090) ........................... 54,000
36 Indirect costs (58850) ............................. 4,000
37 --------------
38 Program account subtotal ..................... 500,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Justice Center Grants and Bequests Account - 20202
43 For services and expenses associated with
44 gifts, grants and bequests to the justice
45 center for the protection of people with
46 special needs (48927).
479 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ................. 90,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 45,000
4 Contractual services (51000) ..................... 250,000
5 Equipment (56000) ................................. 45,000
6 Fringe benefits (60000) ........................... 57,000
7 Indirect costs (58800) ............................. 3,000
8 --------------
9 Program account subtotal ..................... 500,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Federal Salary Sharing Account - 22056
14 For services and expenses related to the
15 program oversight program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the justice
20 center for the protection of people with
21 special needs, and may be increased or
22 decreased by transfer or suballocation
23 between these appropriated amounts and
24 appropriations of the office of mental
25 health, office for people with develop-
26 mental disabilities, office of alcoholism
27 and substance abuse services, department
28 of health, and the office of children and
29 family services with the approval of the
30 director of the budget who shall file such
31 approval with the department of audit and
32 control and copies thereof with the chair-
33 man of the senate finance committee and
34 the chairman of the assembly ways and
35 means committee.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and IT Interchange and
39 Transfer Authority as defined in the
40 2019-20 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (48927).
46 Personal service--regular (50100) .............. 5,573,000
47 Holiday/overtime compensation (50300) ............. 35,000
48 Supplies and materials (57000) ..................... 5,000
480 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2019-20
1 Travel (54000) ................................... 235,000
2 Contractual services (51000) ..................... 315,000
3 Equipment (56000) ................................. 35,000
4 Fringe benefits (60000) ........................ 3,006,000
5 Indirect costs (58800) ........................... 176,000
6 --------------
7 Program account subtotal ................... 9,380,000
8 --------------
9 Enterprise Funds
10 Agencies Enterprise Fund
11 Publications Account - 50301
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 increased or decreased by interchange,
15 with any appropriation of the justice
16 center for the protection of people with
17 special needs, and may be increased or
18 decreased by transfer or suballocation
19 between these appropriated amounts and
20 appropriations of the office of mental
21 health, office for people with develop-
22 mental disabilities, office of alcoholism
23 and substance abuse services, department
24 of health, and the office of children and
25 family services with the approval of the
26 director of the budget who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee.
32 For services and expenses associated with
33 protection of vulnerable persons, includ-
34 ing, but not limited to, the provision of
35 investigative services, training, and the
36 development, production and distribution
37 of training materials, reports, promo-
38 tional materials and other items.
39 Notwithstanding any other inconsistent
40 provision of law, the justice center for
41 the protection of people with special
42 needs may establish and charge fees for
43 the provision of such services (48927).
44 Supplies and materials (57000) ................... 150,000
45 Travel (54000) .................................... 50,000
46 Contractual services (51000) ..................... 150,000
47 Equipment (56000) ................................ 150,000
48 --------------
481 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 500,000
2 --------------
482 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2018:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly way and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project
21 (48928).
22 Personal service (50000) ... 460,000 .................. (re. $460,000)
23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
24 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
25 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
26 By chapter 50, section 1, of the laws of 2017:
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be increased or decreased by interchange, with any appro-
29 priation of the justice center for the protection of people with
30 special needs, and may be increased or decreased by transfer or
31 suballocation between these appropriated amounts and appropriations
32 of the office of mental health, office for people with developmental
33 disabilities, office of alcoholism and substance abuse services,
34 department of health, and the office of children and family services
35 with the approval of the director of the budget who shall file such
36 approval with the department of audit and control and copies thereof
37 with the chairman of the senate finance committee and the chairman
38 of the assembly way and means committee.
39 For services and expenses related to TRAID including for contract for
40 the delivery of direct services to persons utilizing regional tech-
41 nology centers or other entities funded through the TRAID project
42 (48928).
43 Personal service (50000) ... 335,000 .................. (re. $335,000)
44 Nonpersonal service (57050) ... 897,000 ............... (re. $510,000)
45 Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
46 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
47 By chapter 50, section 1, of the laws of 2016:
483 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be increased or decreased by interchange, with any appro-
3 priation of the justice center for the protection of people with
4 special needs, and may be increased or decreased by transfer or
5 suballocation between these appropriated amounts and appropriations
6 of the office of mental health, office for people with developmental
7 disabilities, office of alcoholism and substance abuse services,
8 department of health, and the office of children and family services
9 with the approval of the director of the budget who shall file such
10 approval with the department of audit and control and copies thereof
11 with the chairman of the senate finance committee and the chairman
12 of the assembly ways and means committee.
13 For services and expenses related to TRAID including for contract for
14 the delivery of direct services to persons utilizing regional tech-
15 nology centers or other entities funded through the TRAID project
16 (48928).
17 Personal service (50000) ... 335,000 .................. (re. $235,000)
18 Nonpersonal service (57050) ... 897,000 ............... (re. $352,000)
19 Fringe benefits (60090) ... 181,000 ................... (re. $121,000)
20 Indirect costs (58850) ... 8,000 ........................ (re. $5,000)
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Health and Human Services Account - 25100
24 By chapter 50, section 1, of the laws of 2018:
25 Notwithstanding any other provision of law, the money hereby appropri-
26 ated may be increased or decreased by interchange, with any appro-
27 priation of the justice center for the protection of people with
28 special needs, and may be increased or decreased by transfer or
29 suballocation between these appropriated amounts and appropriations
30 of the office of mental health, office for people with developmental
31 disabilities, office of alcoholism and substance abuse services,
32 department of health, and the office of children and family services
33 with the approval of the director of the budget who shall file such
34 approval with the department of audit and control and copies thereof
35 with the chairman of the senate finance committee and the chairman
36 of the assembly way and means committee.
37 For services and expenses associated with federal grant awards yet to
38 be allocated.
39 Notwithstanding any inconsistent provision of law, the director of the
40 budget is hereby authorized to transfer appropriation authority
41 contained herein to any other federal fund or program within the
42 justice center for the protection of people with special needs
43 (48927).
44 Personal service (50000) ... 100,000 .................. (re. $100,000)
45 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
46 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
47 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
48 By chapter 50, section 1, of the laws of 2017:
484 12550-10-9
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law, the money hereby appropri-
2 ated may be increased or decreased by interchange, with any appro-
3 priation of the justice center for the protection of people with
4 special needs, and may be increased or decreased by transfer or
5 suballocation between these appropriated amounts and appropriations
6 of the office of mental health, office for people with developmental
7 disabilities, office of alcoholism and substance abuse services,
8 department of health, and the office of children and family services
9 with the approval of the director of the budget who shall file such
10 approval with the department of audit and control and copies thereof
11 with the chairman of the senate finance committee and the chairman
12 of the assembly way and means committee.
13 For services and expenses associated with federal grant awards yet to
14 be allocated.
15 Notwithstanding any inconsistent provision of law, the director of the
16 budget is hereby authorized to transfer appropriation authority
17 contained herein to any other federal fund or program within the
18 justice center for the protection of people with special needs
19 (48927).
20 Personal service (50000) ... 100,000 .................. (re. $100,000)
21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
485 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 517,147,000 694,646,000
5 Special Revenue Funds - Other ...... 74,053,000 48,269,000
6 Internal Service Funds ............. 4,260,000 3,171,000
7 ---------------- ----------------
8 All Funds ........................ 595,747,000 746,086,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ..................................... 453,544,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 Notwithstanding any other provision of law
16 to the contrary, the New York state data
17 center is established in the department of
18 labor to be operated in cooperation with
19 the United States bureau of the census in
20 order to compile, analyze and disseminate
21 socio-economic information and data.
22 For services and expenses of the state data
23 center pursuant to section 21 of the labor
24 law (34771).
25 Personal service--regular (50100) ................. 87,000
26 --------------
27 Notwithstanding any other provision of law
28 to the contrary, any of the amounts appro-
29 priated herein may be increased or
30 decreased by interchange or transfer,
31 without limit, with any appropriation of
32 any other department, agency or public
33 authority or by transfer or suballocation
34 to any department, agency or public
35 authority with the approval of the direc-
36 tor of the budget.
37 For contracted services for the state data
38 center program. Contractor will act as the
39 department of labor's agent for the feder-
40 al-state cooperative program for popu-
41 lation estimates (FSCPE) (34765).
42 Contractual services (51000) ..................... 200,000
43 --------------
486 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 287,000
2 --------------
3 Special Revenue Funds - Federal
4 Unemployment Insurance Administration Fund
5 Unemployment Insurance Administration Account - 25901
6 For services and expenses of administering
7 unemployment insurance programs, job
8 service programs, workforce investment act
9 programs, employability development
10 programs, other miscellaneous programs,
11 and a reserve for unanticipated funding,
12 pursuant to federal grants and contracts.
13 A portion of this appropriation may be
14 used to provide information and advice
15 regarding unemployment insurance benefit
16 appeals and hearing assistance. A portion
17 of this appropriation may be transferred
18 to aid to localities.
19 Notwithstanding section 135 of the civil
20 service law, the commissioner of the
21 department of labor, subject to approval
22 of the director of the budget, is hereby
23 authorized to grant additional compen-
24 sation to employees of the department of
25 labor whose positions are funded in whole
26 or in part by the disabled veterans'
27 outreach program specialists and/or local
28 veterans' employment representative grant
29 or grants based on merit as determined
30 pursuant to the performance incentive
31 program provided for in the grant consist-
32 ent with the terms of the grant and appli-
33 cable provisions of federal law. The
34 payment of such extra compensation shall
35 be in addition to and shall not be part of
36 an employee's basic annual salary and
37 shall not affect or impair any performance
38 advancement payments, performance awards,
39 longevity payments or other rights or
40 benefits to which an employee may be enti-
41 tled. Furthermore, any additional compen-
42 sation payable pursuant to this subdivi-
43 sion shall not be included as compensation
44 for retirement purposes. The amount appro-
45 priated herein shall also include any Reed
46 act funds that may be made available to
47 this state under section 903 of the social
48 security act as amended and in accordance
49 with federal regulations, to be used under
50 the direction of the New York state
487 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 department of labor subject to approval of
2 the director of the budget to pay the
3 administrative expenses of the employment
4 security program, including the adminis-
5 tration of the unemployment insurance law
6 and the administration of state public
7 employment offices.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, and the IT Interchange
11 and Transfer Authority as defined in the
12 2019-20 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (34218).
18 Personal service (50000) ..................... 177,486,000
19 Nonpersonal service (57050) ................... 56,625,000
20 Fringe benefits (60090) ...................... 108,345,000
21 Indirect costs (58850) ........................... 332,000
22 --------------
23 Program account subtotal ................. 342,788,000
24 --------------
25 Special Revenue Funds - Federal
26 Unemployment Insurance Administration Fund
27 Unemployment Insurance Control Fund Account - 25903
28 For services and expenses of administering
29 the unemployment insurance control fund
30 program. The amount appropriated herein
31 shall include up to $16,000,000 credited
32 to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the
34 laws of 2000, as costs are incurred for
35 allowable services pursuant to chapter 5
36 of the laws of 2000 (34218).
37 Personal service (50000) ....................... 4,220,000
38 Nonpersonal service (57050) ...................... 841,000
39 Fringe benefits (60090) ........................ 2,573,000
40 Indirect costs (58850) ........................... 116,000
41 --------------
42 Program account subtotal ................... 7,750,000
43 --------------
44 Special Revenue Funds - Federal
45 Unemployment Insurance Administration Fund
46 Unemployment Insurance Reemployment Services Account -
47 25902
488 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 For services and expenses of administering
2 the reemployment services program. A
3 portion of this appropriation may be
4 transferred to aid to localities. The
5 amount appropriated herein shall include
6 any moneys credited to the reemployment
7 service fund, created pursuant to chapter
8 589 of the laws of 1998, as costs are
9 incurred for allowable services pursuant
10 to chapter 589 of the laws of 1998.
11 Notwithstanding section 581-b of the labor
12 law, or any other provision of law to the
13 contrary, when annual contributions paid
14 into the reemployment services fund by all
15 eligible employers exceed $35,000,000,
16 excess contributions may be used for
17 services and expenses of the unemployment
18 insurance systems modernization project,
19 for services and expenses of administering
20 the unemployment insurance program, and
21 for workforce development and employment
22 and training programs. Services and
23 expenses for workforce development shall
24 be administered in consultation with the
25 state workforce investment board estab-
26 lished in article 24-A of the labor law
27 and state agencies responsible for admin-
28 istration of workforce development
29 programs. The amounts appropriated herein
30 may be suballocated, transferred or other-
31 wise made available to any other state
32 department, agency or public authority
33 (34218).
34 Personal service (50000) ...................... 37,787,000
35 Nonpersonal service (57050) ................... 36,594,000
36 Fringe benefits (60090) ....................... 23,035,000
37 Indirect costs (58850) ......................... 1,043,000
38 --------------
39 Program account subtotal .................. 98,459,000
40 --------------
41 Internal Service Funds
42 Agencies Internal Service Account
43 Labor Contact Center Account - 55071
44 For payments related to the planning, devel-
45 opment and establishment of a new state-
46 wide contact center within the department
47 of tax and finance, the office of children
48 and family services and the department of
489 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 labor on behalf of customer state agen-
2 cies.
3 Notwithstanding any other provision of law
4 to the contrary, for the purpose of plan-
5 ning, developing and/or implementing the
6 consolidation of administration, business
7 services, procurement, information tech-
8 nology and/or other functions shared among
9 agencies to improve the efficiency and
10 effectiveness of government operations,
11 the amounts appropriated herein may be (i)
12 interchanged without limit, (ii) trans-
13 ferred between any other state operations
14 appropriations within this agency or to
15 any other state operations appropriations
16 of any state department, agency or public
17 authority, and/or (iii) suballocated to
18 any state department, agency or public
19 authority with the approval of the direc-
20 tor of the budget who shall file such
21 approval with the department of audit and
22 control and copies thereof with the chair-
23 man of the senate finance committee and
24 the chairman of the assembly ways and
25 means committee (34770).
26 Personal service--regular (50100) .............. 2,122,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) ............. 10,000
29 Supplies and materials (57000) .................... 20,000
30 Travel (54000) ..................................... 4,000
31 Contractual services (51000) ..................... 623,000
32 Equipment (56000) ................................. 34,000
33 Fringe benefits (60000) ........................ 1,368,000
34 Indirect costs (58800) ............................ 69,000
35 --------------
36 Program account subtotal ................... 4,260,000
37 --------------
38 EMPLOYMENT AND TRAINING PROGRAM ............................. 72,723,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Emergency Employment Act Fund
42 Federal Workforce Investment Act Account - 26001
43 For the administration and operation of
44 employment and training programs as funded
45 by grants under the workforce investment
46 act, public law 105-220, and the workforce
47 innovation and opportunity act, public law
48 113-128, including grants to other govern-
490 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 mental units, community-based organiza-
2 tions, non-profit and for profit organiza-
3 tions, suballocations to state departments
4 and agencies and a portion may be trans-
5 ferred to aid to localities, according to
6 the following:
7 For services and expenses of statewide
8 activities, including but not limited to
9 state administration and technical assist-
10 ance to local workforce investment areas,
11 pursuant to an expenditure plan approved
12 by the director of the budget. Of the
13 moneys appropriated herein for statewide
14 activities, the state workforce investment
15 board shall assist the governor in devel-
16 oping programs and identifying activities
17 to be funded through the statewide reserve
18 pursuant to section 134 of the federal
19 workforce investment act, PL 105-220, and
20 section 134 of the workforce innovation
21 and opportunity act, public law 113-128,
22 and the commissioner of labor shall peri-
23 odically report to the state workforce
24 investment board on such programs and
25 activities which shall be developed giving
26 consideration to the strategic training
27 alliance program and other existing
28 programs.
29 Statewide employment and training activities
30 may include one-to-one business advisement
31 and training for qualified enrollees of
32 the self-employment assistance program
33 which may be operated by the state's small
34 business development centers or the entre-
35 preneurial assistance program (34780).
36 Personal service (50000) ....................... 5,629,000
37 Nonpersonal service (57050) ................... 16,030,000
38 Fringe benefits (60090) ........................ 3,431,000
39 --------------
40 Total amount available ...................... 25,090,000
41 --------------
42 For services and expenses of adult, youth
43 and dislocated worker employment and
44 training local workforce investment area
45 programs and statewide rapid response
46 activities (34779).
491 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 8,626,000
2 Nonpersonal service (57050) .................... 9,176,000
3 Fringe benefits (60090) ........................ 5,258,000
4 --------------
5 Total amount available ...................... 23,060,000
6 --------------
7 For services and expenses of miscellaneous
8 workforce investment act, public law 105-
9 220, and workforce innovation and opportu-
10 nity act, public law 113-128, national
11 reserve grants and other federal employ-
12 ment and training grants and federally
13 administered programs (34778).
14 Personal service (50000) ....................... 3,000,000
15 Nonpersonal service (57050) ................... 15,171,000
16 Fringe benefits (60090) ........................ 1,829,000
17 --------------
18 Total amount available ...................... 20,000,000
19 --------------
20 Program account subtotal .................. 68,150,000
21 --------------
22 Special Revenue Funds - Other
23 Unemployment Insurance Interest and Penalty Fund
24 Unemployment Insurance Interest and Penalty Account -
25 23601
26 For services and expenses of the department
27 of labor employment and training programs
28 (34222).
29 Personal service--regular (50100) .............. 2,255,000
30 Temporary service (50200) .......................... 3,000
31 Holiday/overtime compensation (50300) .............. 3,000
32 Supplies and materials (57000) .................... 89,000
33 Travel (54000) .................................... 20,000
34 Contractual services (51000) ..................... 636,000
35 Equipment (56000) ................................. 49,000
36 Fringe benefits (60000) ........................ 1,444,000
37 Indirect costs (58800) ............................ 74,000
38 --------------
39 Program account subtotal ................... 4,573,000
40 --------------
41 LABOR STANDARDS PROGRAM ..................................... 33,141,000
42 --------------
43 Special Revenue Funds - Other
44 Child Performer Protection Fund
45 DOL-Child Performer Protection Account - 20401
492 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 For services and expenses related to labor
2 standards program enforcement activities
3 (34788).
4 Personal service--regular (50100) ................ 366,000
5 Temporary service (50200) .......................... 1,000
6 Holiday/overtime compensation (50300) .............. 1,000
7 Supplies and materials (57000) .................... 20,000
8 Travel (54000) ..................................... 2,000
9 Contractual services (51000) ...................... 44,000
10 Equipment (56000) .................................. 5,000
11 Fringe benefits (60000) .......................... 236,000
12 Indirect costs (58800) ............................ 12,000
13 --------------
14 Program account subtotal ..................... 687,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 DOL-Fee and Penalty Account - 21923
19 For services and expenses related to labor
20 standards program enforcement activities
21 (34788).
22 Personal service--regular (50100) .............. 7,002,000
23 Temporary service (50200) .......................... 1,000
24 Holiday/overtime compensation (50300) .............. 1,000
25 Supplies and materials (57000) .................... 15,000
26 Travel (54000) ..................................... 5,000
27 Contractual services (51000) ..................... 961,000
28 Equipment (56000) ................................. 10,000
29 Fringe benefits (60000) ........................ 4,473,000
30 Indirect costs (58800) ........................... 227,000
31 --------------
32 Program account subtotal .................. 12,695,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Public Work Enforcement Account - 21998
37 For services and expenses to implement chap-
38 ter 511 of the laws of 1995 as amended by
39 chapter 513 of the laws of 1997, chapter
40 655 of the laws of 1999, chapter 376 of
41 the laws of 2003 and chapter 407 of the
42 laws of 2005 (34788).
493 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 2,788,000
2 Temporary service (50200) .......................... 9,000
3 Holiday/overtime compensation (50300) .............. 2,000
4 Supplies and materials (57000) .................... 55,000
5 Travel (54000) .................................... 45,000
6 Contractual services (51000) ..................... 281,000
7 Equipment (56000) ................................. 30,000
8 Fringe benefits (60000) ........................ 1,788,000
9 Indirect costs (58800) ............................ 91,000
10 --------------
11 Program account subtotal ................... 5,089,000
12 --------------
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety
15 and Health Fund
16 OSHA-Training and Education Account - 21251
17 For services and expenses related to labor
18 standards program enforcement activities.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, and the IT Interchange
22 and Transfer Authority as defined in the
23 2019-20 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (34788).
29 Personal service--regular (50100) .............. 7,719,000
30 Temporary service (50200) ......................... 35,000
31 Holiday/overtime compensation (50300) ............. 10,000
32 Supplies and materials (57000) ................... 185,000
33 Travel (54000) ................................... 112,000
34 Contractual services (51000) ................... 1,309,000
35 Equipment (56000) ................................. 90,000
36 Fringe benefits (60000) ........................ 4,959,000
37 Indirect costs (58800) ........................... 251,000
38 --------------
39 Program account subtotal .................. 14,670,000
40 --------------
41 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 DOL-Fee and Penalty Account - 21923
494 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities (34203).
4 Personal service--regular (50100) .............. 2,043,000
5 Temporary service (50200) ......................... 24,000
6 Holiday/overtime compensation (50300) ............. 24,000
7 Supplies and materials (57000) ................... 300,000
8 Travel (54000) ................................... 200,000
9 Contractual services (51000) ..................... 193,000
10 Equipment (56000) .................................. 3,000
11 Fringe benefits (60000) ........................ 1,336,000
12 Indirect costs (58800) ............................ 68,000
13 --------------
14 Program account subtotal ................... 4,191,000
15 --------------
16 Special Revenue Funds - Other
17 Training and Education Program on Occupational Safety
18 and Health Fund
19 Occupational Safety and Health Inspection Account -
20 21252
21 For services and expenses related to occupa-
22 tional safety and health program enforce-
23 ment activities.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, and the IT Interchange
27 and Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (34203).
34 Personal service--regular (50100) ............. 10,022,000
35 Temporary service (50200) ......................... 10,000
36 Holiday/overtime compensation (50300) ............. 16,000
37 Supplies and materials (57000) ................... 100,000
38 Travel (54000) ................................... 300,000
39 Contractual services (51000) ................... 1,815,000
40 Equipment (56000) ................................. 96,000
41 Fringe benefits (60000) ........................ 6,417,000
42 Indirect costs (58800) ........................... 325,000
43 --------------
44 Program account subtotal .................. 19,101,000
45 --------------
46 Special Revenue Funds - Other
495 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS 2019-20
1 Training and Education Program on Occupational Safety
2 and Health Fund
3 OSHA-Training and Education Account - 21251
4 For services and expenses related to occupa-
5 tional safety and health program enforce-
6 ment activities, services and expenses
7 associated with reporting requirements
8 included in the workers' compensation
9 reform law of 2007 as well as activities
10 previously funded from the department of
11 labor general fund administration appro-
12 priation.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, and the IT Interchange
16 and Transfer Authority as defined in the
17 2019-20 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (34203).
23 Personal service--regular (50100) .............. 3,490,000
24 Temporary service (50200) ......................... 44,000
25 Holiday/overtime compensation (50300) ............. 11,000
26 Supplies and materials (57000) .................... 77,000
27 Travel (54000) .................................... 98,000
28 Contractual services (51000) ................... 6,863,000
29 Equipment (56000) ................................. 82,000
30 Fringe benefits (60000) ........................ 2,266,000
31 Indirect costs (58800) ........................... 116,000
32 --------------
33 Program account subtotal .................. 13,047,000
34 --------------
496 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2018-19 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (34218).
44 Personal service (50000) ... 176,582,000 .......... (re. $106,851,000)
45 Nonpersonal service (57050) ... 50,593,000 ......... (re. $32,385,000)
46 Fringe benefits (60090) ... 110,328,000 ............ (re. $70,412,000)
47 Indirect costs (58850) ... 233,000 ..................... (re. $69,000)
48 By chapter 50, section 1, of the laws of 2017:
497 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2017-18 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (34218).
39 Personal service (50000) ... 182,974,000 ........... (re. $42,565,000)
40 Nonpersonal service (57050) ... 57,361,000 ......... (re. $21,072,000)
41 Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000)
42 Indirect costs (58850) ... 681,000 .................... (re. $329,000)
43 By chapter 50, section 1, of the laws of 2016:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
498 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2016-17 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (34218).
31 Personal service (50000) ... 155,802,000 ........... (re. $30,119,000)
32 Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,258,000)
33 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000)
34 Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
35 Special Revenue Funds - Federal
36 Unemployment Insurance Administration Fund
37 Unemployment Insurance Control Fund Account - 25903
38 By chapter 50, section 1, of the laws of 2018:
39 For services and expenses of administering the unemployment insurance
40 control fund program. The amount appropriated herein shall include
41 up to $16,000,000 credited to the unemployment insurance control
42 fund, created pursuant to chapter 5 of the laws of 2000, as costs
43 are incurred for allowable services pursuant to chapter 5 of the
44 laws of 2000 (34218).
45 Personal service (50000) ... 3,838,000 .............. (re. $2,501,000)
46 Nonpersonal service (57050) ... 653,000 ............... (re. $538,000)
47 Fringe benefits (60090) ... 2,398,000 ............... (re. $1,637,000)
48 Indirect costs (58850) ... 106,000 ..................... (re. $72,000)
49 By chapter 50, section 1, of the laws of 2017:
499 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of administering the unemployment insurance
2 control fund program. The amount appropriated herein shall include
3 up to $16,000,000 credited to the unemployment insurance control
4 fund, created pursuant to chapter 5 of the laws of 2000, as costs
5 are incurred for allowable services pursuant to chapter 5 of the
6 laws of 2000 (34218).
7 Personal service (50000) ... 3,426,000 ................ (re. $664,000)
8 Nonpersonal service (57050) ... 511,000 ............... (re. $262,000)
9 Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000)
10 Indirect costs (58850) ... 79,000 ....................... (re. $3,000)
11 By chapter 50, section 1, of the laws of 2016:
12 For services and expenses of administering the unemployment insurance
13 control fund program. The amount appropriated herein shall include
14 up to $16,000,000 credited to the unemployment insurance control
15 fund, created pursuant to chapter 5 of the laws of 2000, as costs
16 are incurred for allowable services pursuant to chapter 5 of the
17 laws of 2000 (34218).
18 Personal service (50000) ... 3,989,000 .............. (re. $1,372,000)
19 Special Revenue Funds - Federal
20 Unemployment Insurance Administration Fund
21 Unemployment Insurance Reemployment Services Account - 25902
22 The appropriation made by chapter 50, section 1, of the laws of 2018, is
23 hereby amended and reappropriated to read:
24 For services and expenses of administering the reemployment services
25 program. A portion of this appropriation may be transferred to aid
26 to localities. The amount appropriated herein shall include any
27 moneys credited to the reemployment service fund, created pursuant
28 to chapter 589 of the laws of 1998, as costs are incurred for allow-
29 able services pursuant to chapter 589 of the laws of 1998.
30 Notwithstanding section 581-b of the labor law, or any other provision
31 of law to the contrary, when annual contributions paid into the
32 reemployment services fund by all eligible employers exceed
33 $35,000,000, excess contributions may be used for services and
34 expenses of the unemployment insurance systems modernization
35 project, for services and expenses of administering the unemployment
36 insurance program, and for workforce development and employment and
37 training programs. Services and expenses for workforce development
38 shall be administered in consultation with the state workforce
39 investment board established in article 24-A of the labor law and
40 state agencies [responible] responsible for administration of work-
41 force development programs. The amounts appropriated herein may be
42 suballocated, transferred or otherwise made available to any other
43 state department, agency or public authority (34218).
44 Personal service (50000) ... 27,693,000 ............ (re. $17,071,000)
45 Nonpersonal service (57050) ... 40,613,000 ......... (re. $38,183,000)
46 Fringe benefits (60090) ... 17,303,000 ............. (re. $11,201,000)
47 Indirect costs (58850) ... 764,000 .................... (re. $494,000)
48 By chapter 50, section 1, of the laws of 2017:
500 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of administering the reemployment services
2 program. A portion of this appropriation may be transferred to aid
3 to localities. The amount appropriated herein shall include any
4 moneys credited to the reemployment service fund, created pursuant
5 to chapter 589 of the laws of 1998, as costs are incurred for allow-
6 able services pursuant to chapter 589 of the laws of 1998.
7 Notwithstanding section 581-b of the labor law, or any other provision
8 of law to the contrary, when annual contributions paid into the
9 reemployment services fund by all eligible employers exceed
10 $35,000,000, excess contributions may be used for services and
11 expenses of the unemployment insurance systems modernization project
12 and services and expenses of administering the unemployment insur-
13 ance program (34218).
14 Personal service (50000) ... 28,370,000 ............. (re. $7,118,000)
15 Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000)
16 Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000)
17 Indirect costs (58850) ... 648,000 ..................... (re. $29,000)
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses of administering the reemployment services
20 program. A portion of this appropriation may be transferred to aid
21 to localities. The amount appropriated herein shall include any
22 moneys credited to the reemployment service fund, created pursuant
23 to chapter 589 of the laws of 1998, as costs are incurred for allow-
24 able services pursuant to chapter 589 of the laws of 1998. Notwith-
25 standing section 581-b of the labor law, or any other provision of
26 law to the contrary, when annual contributions paid into the reem-
27 ployment services fund by all eligible employers exceed $35,000,000,
28 excess contributions may be used for services and expenses of the
29 unemployment insurance systems modernization project and services
30 and expenses of administering the unemployment insurance program
31 (34218).
32 Personal service (50000) ... 23,230,000 ............. (re. $6,719,000)
33 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000)
34 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
35 Indirect costs (58850) ... 269,000 ..................... (re. $11,000)
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Renovation Fund Account - 25904
39 By chapter 50, section 1, of the laws of 2018:
40 For services and expenses of the unemployment insurance renovation
41 fund. The amount appropriated herein shall include any funds credit-
42 ed to the unemployment insurance renovation sub fund as costs are
43 incurred (34218).
44 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,250,000)
45 By chapter 50, section 1, of the laws of 2015:
46 For services and expenses of the unemployment insurance renovation
47 fund. The amount appropriated herein shall include any funds credit-
501 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ed to the unemployment insurance renovation sub fund as costs are
2 incurred (34218).
3 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000)
4 Internal Service Funds
5 Agencies Internal Service Account
6 Labor Contact Center Account - 55071
7 By chapter 50, section 1, of the laws of 2018:
8 For payments related to the planning, development and establishment of
9 a new statewide contact center within the department of tax and
10 finance, the office of children and family services and the depart-
11 ment of labor on behalf of customer state agencies.
12 Notwithstanding any other provision of law to the contrary, for the
13 purpose of planning, developing and/or implementing the consol-
14 idation of administration, business services, procurement, informa-
15 tion technology and/or other functions shared among agencies to
16 improve the efficiency and effectiveness of government operations,
17 the amounts appropriated herein may be (i) interchanged without
18 limit, (ii) transferred between any other state operations appropri-
19 ations within this agency or to any other state operations appropri-
20 ations of any state department, agency or public authority, and/or
21 (iii) suballocated to any state department, agency or public author-
22 ity with the approval of the director of the budget who shall file
23 such approval with the department of audit and control and copies
24 thereof with the chairman of the senate finance committee and the
25 chairman of the assembly ways and means committee (34770).
26 Personal service--regular (50100) ... 2,253,000 ..... (re. $1,626,000)
27 Temporary service (50200) ... 10,000 .................... (re. $8,000)
28 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
29 Supplies and materials (57000) ... 9,000 ................ (re. $5,000)
30 Travel (54000) ... 3,000 ................................ (re. $2,000)
31 Contractual services (51000) ... 439,000 .............. (re. $378,000)
32 Equipment (56000) ... 14,000 ........................... (re. $10,000)
33 Fringe benefits (60000) ... 1,452,000 ............... (re. $1,081,000)
34 Indirect costs (58800) ... 70,000 ...................... (re. $51,000)
35 EMPLOYMENT AND TRAINING PROGRAM
36 Special Revenue Funds - Federal
37 Federal Emergency Employment Act Fund
38 Federal Workforce Investment Act Account - 26001
39 By chapter 50, section 1, of the laws of 2018:
40 For the administration and operation of employment and training
41 programs as funded by grants under the workforce investment act,
42 public law 105-220, and the workforce innovation and opportunity
43 act, public law 113-128, including grants to other governmental
44 units, community-based organizations, non-profit and for profit
45 organizations, suballocations to state departments and agencies and
46 a portion may be transferred to aid to localities, according to the
47 following:
502 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of statewide activities, including but not
2 limited to state administration and technical assistance to local
3 workforce investment areas, pursuant to an expenditure plan approved
4 by the director of the budget. Of the moneys appropriated herein for
5 statewide activities, the state workforce investment board shall
6 assist the governor in developing programs and identifying activ-
7 ities to be funded through the statewide reserve pursuant to section
8 134 of the federal workforce investment act, PL 105-220, and section
9 134 of the workforce innovation and opportunity act, public law
10 113-128, and the commissioner of labor shall periodically report to
11 the state workforce investment board on such programs and activities
12 which shall be developed giving consideration to the strategic
13 training alliance program and other existing programs.
14 Statewide employment and training activities may include one-to-one
15 business advisement and training for qualified enrollees of the
16 self-employment assistance program which may be operated by the
17 state's small business development centers or the entrepreneurial
18 assistance program (34780).
19 Personal service (50000) ... 5,873,000 .............. (re. $3,230,000)
20 Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000)
21 Fringe benefits (60090) ... 3,669,000 ............... (re. $2,164,000)
22 Indirect costs (58850) ... 420,000 .................... (re. $420,000)
23 For services and expenses of adult, youth and dislocated worker
24 employment and training local workforce investment area programs and
25 statewide rapid response activities (34779).
26 Personal service (50000) ... 9,345,000 .............. (re. $5,179,000)
27 Nonpersonal service (57050) ... 3,750,000 ........... (re. $3,183,000)
28 Fringe benefits (60090) ... 5,839,000 ............... (re. $3,439,000)
29 For services and expenses of miscellaneous workforce investment act,
30 public law 105-220, and workforce innovation and opportunity act,
31 public law 113-128, national reserve grants and other federal
32 employment and training grants and federally administered programs
33 (34778).
34 Personal service (50000) ... 3,000,000 .............. (re. $2,890,000)
35 Nonpersonal service (57050) ... 15,043,000 ......... (re. $15,005,000)
36 Fringe benefits (60090) ... 1,874,000 ............... (re. $1,810,000)
37 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
38 By chapter 50, section 1, of the laws of 2017:
39 For the administration and operation of employment and training
40 programs as funded by grants under the workforce investment act,
41 public law 105-220, and the workforce innovation and opportunity
42 act, public law 113-128, including grants to other governmental
43 units, community-based organizations, non-profit and for profit
44 organizations, suballocations to state departments and agencies and
45 a portion may be transferred to aid to localities, according to the
46 following:
47 For services and expenses of statewide activities, including but not
48 limited to state administration and technical assistance to local
49 workforce investment areas, pursuant to an expenditure plan approved
50 by the director of the budget. Of the moneys appropriated herein for
51 statewide activities, the state workforce investment board shall
503 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 assist the governor in developing programs and identifying activ-
2 ities to be funded through the statewide reserve pursuant to section
3 134 of the federal workforce investment act, PL 105-220, and section
4 134 of the workforce innovation and opportunity act, public law
5 113-128, and the commissioner of labor shall periodically report to
6 the state workforce investment board on such programs and activities
7 which shall be developed giving consideration to the strategic
8 training alliance program and other existing programs.
9 Statewide employment and training activities may include one-to-one
10 business advisement and training for qualified enrollees of the
11 self-employment assistance program which may be operated by the
12 state's small business development centers or the entrepreneurial
13 assistance program (34780).
14 Personal service (50000) ... 7,526,000 .............. (re. $1,645,000)
15 Nonpersonal service (57050) ... 7,510,000 ........... (re. $6,499,000)
16 Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000)
17 Indirect costs (58850) ... 394,000 ..................... (re. $30,000)
18 For services and expenses of adult, youth and dislocated worker
19 employment and training local workforce investment area programs and
20 statewide rapid response activities (34779).
21 Personal service (50000) ... 9,744,000 ................ (re. $740,000)
22 Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,294,000)
23 Fringe benefits (60090) ... 5,622,000 ................. (re. $198,000)
24 For services and expenses of miscellaneous workforce investment act,
25 public law 105-220, and workforce innovation and opportunity act,
26 public law 113-128, national reserve grants and other federal
27 employment and training grants and federally administered programs
28 (34778).
29 Personal service (50000) ... 3,000,000 .............. (re. $2,805,000)
30 Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000)
31 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000)
32 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
33 By chapter 50, section 1, of the laws of 2016:
34 For the administration and operation of employment and training
35 programs as funded by grants under the workforce investment act,
36 public law 105-220, and the workforce innovation and opportunity
37 act, public law 113-128, including grants to other governmental
38 units, community-based organizations, non-profit and for profit
39 organizations, suballocations to state departments and agencies and
40 a portion may be transferred to aid to localities, according to the
41 following:
42 For services and expenses of statewide activities, including but not
43 limited to state administration and technical assistance to local
44 workforce investment areas, pursuant to an expenditure plan approved
45 by the director of the budget. Of the moneys appropriated herein for
46 statewide activities, the state workforce investment board shall
47 assist the governor in developing programs and identifying activ-
48 ities to be funded through the statewide reserve pursuant to section
49 134 of the federal workforce investment act, PL 105-220, and section
50 134 of the workforce innovation and opportunity act, public law
51 113-128, and the commissioner of labor shall periodically report to
504 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 the state workforce investment board on such programs and activities
2 which shall be developed giving consideration to the strategic
3 training alliance program and other existing programs.
4 Statewide employment and training activities may include one-to-one
5 business advisement and training for qualified enrollees of the
6 self-employment assistance program which may be operated by the
7 state's small business development centers or the entrepreneurial
8 assistance program (34780).
9 Personal service (50000) ... 6,776,000 ................ (re. $671,000)
10 Nonpersonal service (57050) ... 9,757,000 ........... (re. $6,354,000)
11 Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
12 Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
13 For services and expenses of adult, youth and dislocated worker
14 employment and training local workforce investment area programs and
15 statewide rapid response activities (34779).
16 Personal service (50000) ... 8,305,000 ................ (re. $631,000)
17 Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000)
18 Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000)
19 For services and expenses of miscellaneous workforce investment act,
20 public law 105-220, and workforce innovation and opportunity act,
21 public law 113-128, national reserve grants and other federal
22 employment and training grants and federally administered programs
23 (34778).
24 Personal service (50000) ... 3,000,000 .............. (re. $2,770,000)
25 Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,531,000)
26 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000)
27 Indirect costs (58850) ... 35,000 ...................... (re. $30,000)
28 Special Revenue Funds - Other
29 Unemployment Insurance Interest and Penalty Fund
30 Unemployment Insurance Interest and Penalty Account - 23601
31 By chapter 50, section 1, of the laws of 2018:
32 For services and expenses of the department of labor employment and
33 training programs (34222).
34 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000)
35 Temporary service (50200) ... 3,000 ..................... (re. $2,000)
36 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
37 Supplies and materials (57000) ... 89,000 .............. (re. $72,000)
38 Travel (54000) ... 20,000 ............................... (re.$15,000)
39 Contractual services (51000) ... 639,000 .............. (re. $498,000)
40 Equipment (56000) ... 49,000 ........................... (re. $35,000)
41 Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000)
42 Indirect costs (58800) ... 70,000 ...................... (re. $43,000)
43 LABOR STANDARDS PROGRAM
44 Special Revenue Funds - Other
45 Child Performer Protection Fund
46 DOL-Child Performer Protection Account - 20401
47 By chapter 50, section 1, of the laws of 2018:
505 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to labor standards program enforce-
2 ment activities (34788).
3 Personal service--regular (50100) ... 376,000 ......... (re. $352,000)
4 Supplies and materials (57000) ... 10,000 ............... (re. $6,000)
5 Travel (54000) ... 1,000 ................................ (re. $1,000)
6 Contractual services (51000) ... 42,000 ................ (re. $37,000)
7 Equipment (56000) ... 2,000 ............................. (re. $2,000)
8 Fringe benefits (60000) ... 242,000 ................... (re. $166,000)
9 Indirect costs (58800) ... 12,000 ....................... (re. $9,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 DOL-Fee and Penalty Account - 21923
13 By chapter 50, section 1, of the laws of 2018:
14 For services and expenses related to labor standards program enforce-
15 ment activities (34788).
16 Personal service--regular (50100) ... 7,007,000 ..... (re. $4,551,000)
17 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
18 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
19 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
20 Travel (54000) ... 5,000 ................................ (re. $5,000)
21 Contractual services (51000) ... 961,000 .............. (re. $616,000)
22 Equipment (56000) ... 10,000 ........................... (re. $10,000)
23 Fringe benefits (60000) ... 4,479,000 ............... (re. $2,884,000)
24 Indirect costs (58800) ... 216,000 .................... (re. $150,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Public Work Enforcement Account - 21998
28 By chapter 50, section 1, of the laws of 2018:
29 For services and expenses to implement chapter 511 of the laws of 1995
30 as amended by chapter 513 of the laws of 1997, chapter 655 of the
31 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
32 laws of 2005 (34788).
33 Personal service--regular (50100) ... 2,288,000 ..... (re. $1,827,000)
34 Temporary service (50200) ... 9,000 ..................... (re. $9,000)
35 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
36 Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
37 Travel (54000) ... 35,000 .............................. (re. $31,000)
38 Contractual services (51000) ... 160,000 .............. (re. $128,000)
39 Equipment (56000) ... 20,000 ........................... (re. $19,000)
40 Fringe benefits (60000) ... 1,469,000 ................. (re. $953,000)
41 Indirect costs (58800) ... 71,000 ...................... (re. $50,000)
42 For services and expenses related to wage theft investigations.
43 Personal service--regular (50100) ... 1,000,000 ..... (re. $1,000,000)
44 Special Revenue Funds - Other
45 Training and Education Program on Occupational Safety and Health Fund
46 OSHA-Training and Education Account - 21251
506 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to labor standards program enforce-
3 ment activities.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, and the IT Interchange and
6 Transfer Authority as defined in the 2018-19 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (34788).
10 Personal service--regular (50100) ... 7,719,000 ..... (re. $2,311,000)
11 Temporary service (50200) ... 40,000 ................... (re. $31,000)
12 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
13 Supplies and materials (57000) ... 185,000 ............. (re. $78,000)
14 Travel (54000) ... 113,000 ............................. (re. $80,000)
15 Contractual services (51000) ... 1,309,000 ............ (re. $529,000)
16 Equipment (56000) ... 90,000 ........................... (re. $54,000)
17 Fringe benefits (60000) ... 4,964,000 ............... (re. $1,763,000)
18 Indirect costs (58800) ... 240,000 ..................... (re. $92,000)
19 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 DOL-Fee and Penalty Account - 21923
23 By chapter 50, section 1, of the laws of 2018:
24 For services and expenses related to occupational safety and health
25 program enforcement activities (34203).
26 Personal service--regular (50100) ... 2,043,000 ..... (re. $1,887,000)
27 Temporary service (50200) ... 24,000 ................... (re. $24,000)
28 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
29 Supplies and materials (57000) ... 300,000 ............ (re. $245,000)
30 Travel (54000) ... 200,000 ............................ (re. $200,000)
31 Contractual services (51000) ... 196,000 ................ (re. $1,000)
32 Equipment (56000) ... 3,000 ............................. (re. $3,000)
33 Fringe benefits (60000) ... 1,336,000 ............... (re. $1,241,000)
34 Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety and Health Fund
37 Occupational Safety and Health Inspection Account - 21252
38 By chapter 50, section 1, of the laws of 2018:
39 For services and expenses related to occupational safety and health
40 program enforcement activities.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, and the IT Interchange and
43 Transfer Authority as defined in the 2018-19 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (34203).
47 Personal service--regular (50100) ... 10,022,000 .... (re. $3,335,000)
507 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Temporary service (50200) ... 10,000 ................... (re. $10,000)
2 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000)
3 Supplies and materials (57000) ... 100,000 ............. (re. $78,000)
4 Travel (54000) ... 300,000 ............................ (re. $216,000)
5 Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000)
6 Equipment (56000) ... 96,000 ........................... (re. $61,000)
7 Fringe benefits (60000) ... 6,420,000 ............... (re. $2,456,000)
8 Indirect costs (58800) ... 310,000 .................... (re. $128,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses related to occupational safety and health
11 program enforcement activities.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2016-17 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (34203).
18 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000)
19 Special Revenue Funds - Other
20 Training and Education Program on Occupational Safety and Health Fund
21 OSHA-Training and Education Account - 21251
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses related to occupational safety and health
24 program enforcement activities, services and expenses associated
25 with reporting requirements included in the workers' compensation
26 reform law of 2007 as well as activities previously funded from the
27 department of labor general fund administration appropriation.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, and the IT Interchange and
30 Transfer Authority as defined in the 2018-19 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (34203).
34 Personal service--regular (50100) ... 3,490,000 ..... (re. $2,969,000)
35 Temporary service (50200) ... 44,000 ................... (re. $44,000)
36 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
37 Supplies and materials (57000) ... 75,000 .............. (re. $66,000)
38 Travel (54000) ... 98,000 .............................. (re. $86,000)
39 Contractual services (51000) ... 6,900,000 .......... (re. $6,807,000)
40 Equipment (56000) ... 52,000 ........................... (re. $34,000)
41 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,365,000)
42 Indirect costs (58800) ... 111,000 ..................... (re. $71,000)
43 By chapter 50, section 1, of the laws of 2017:
44 For services and expenses related to occupational safety and health
45 program enforcement activities, services and expenses associated
46 with reporting requirements included in the workers' compensation
47 reform law of 2007 as well as activities previously funded from the
48 department of labor general fund administration appropriation.
508 12550-10-9
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, and the IT Interchange and
3 Transfer Authority as defined in the 2017-18 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (34203).
7 Contractual services (51000) ... 6,781,000 .......... (re. $1,823,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses related to occupational safety and health
10 program enforcement activities, services and expenses associated
11 with reporting requirements included in the workers' compensation
12 reform law of 2007 as well as activities previously funded from the
13 department of labor general fund administration appropriation.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2016-17 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (34203).
20 Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000)
509 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 109,689,000 0
4 Special Revenue Funds - Federal .... 42,144,000 27,237,000
5 Special Revenue Funds - Other ...... 93,094,000 0
6 Internal Service Funds ............. 16,700,000 0
7 ---------------- ----------------
8 All Funds ........................ 261,627,000 27,237,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 16,099,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget (81001).
24 Personal service--regular (50100) ............. 14,735,000
25 Temporary service (50200) ........................ 160,000
26 Holiday/overtime compensation (50300) ............. 37,000
27 Supplies and materials (57000) ................... 775,000
28 Travel (54000) ................................... 107,000
29 Contractual services (51000) ..................... 285,000
30 --------------
31 APPEALS AND OPINIONS PROGRAM ................................. 9,315,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses related to the
36 appeals and opinions program.
37 Notwithstanding any law to the contrary, the
38 amounts herein appropriated may be inter-
39 changed or transferred without limit to
40 any other appropriation in any other
41 program or fund within the department of
510 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 law, with the approval of the director of
2 the budget (35109).
3 Personal service--regular (50100) .............. 8,264,000
4 Temporary service (50200) .......................... 7,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) ................... 389,000
7 Travel (54000) .................................... 20,000
8 Contractual services (51000) ..................... 634,000
9 --------------
10 COUNSEL FOR THE STATE PROGRAM ............................... 80,619,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 counsel for the state program.
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 law, with the approval of the director of
22 the budget (35110).
23 Personal service--regular (50100) ............. 32,153,000
24 Temporary service (50200) ......................... 10,000
25 Holiday/overtime compensation (50300) .............. 2,000
26 Supplies and materials (57000) ..................... 1,000
27 Contractual services (51000) ................... 2,128,000
28 --------------
29 Program account subtotal .................. 34,294,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Litigation Settlement and Civil Recovery Account - 22117
34 For services and expenses related to the
35 counsel for the state program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 law, with the approval of the director of
42 the budget.
43 For payment according to the following sche-
44 dule, net of refunds, reimbursements, and
45 credits, which shall in no case total more
511 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 than $6,700,000 in the aggregate across
2 all appropriations from the litigation
3 settlement and civil recovery account and
4 the department of law seized asset
5 account, from this and any other program
6 (35110).
7 Personal service--regular (50100) .............. 3,005,000
8 Holiday/overtime compensation (50300) .............. 1,000
9 Supplies and materials (57000) ................. 1,485,000
10 Travel (54000) ................................... 495,000
11 Contractual services (51000) .................. 22,622,000
12 Fringe benefits (60000) ........................ 1,920,000
13 Indirect costs (58800) ............................ 97,000
14 --------------
15 Program account subtotal .................. 29,625,000
16 --------------
17 Internal Service Funds
18 Agencies Internal Service Fund
19 Civil Recoveries Account - 55074
20 For services and expenses related to the
21 counsel for the state program.
22 Notwithstanding any law to the contrary, the
23 amounts herein appropriated may be inter-
24 changed or transferred without limit to
25 any other appropriation in any other
26 program or fund within the department of
27 law, with the approval of the director of
28 the budget (35110).
29 Personal service--regular (50100) ............. 10,740,000
30 Fringe benefits (60000) ........................ 5,599,000
31 Indirect costs (58800) ........................... 361,000
32 --------------
33 Program account subtotal .................. 16,700,000
34 --------------
35 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,688,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 criminal investigations program.
41 Notwithstanding any law to the contrary, the
42 amounts herein appropriated may be inter-
43 changed or transferred without limit to
44 any other appropriation in any other
45 program or fund within the department of
512 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 law, with the approval of the director of
2 the budget (35111).
3 Personal service--regular (50100) ............. 12,770,000
4 Holiday/overtime compensation (50300) ............ 542,000
5 Supplies and materials (57000) .................... 12,000
6 Travel (54000) .................................... 94,000
7 Contractual services (51000) ..................... 270,000
8 --------------
9 CRIMINAL JUSTICE PROGRAM .................................... 12,736,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 criminal justice program.
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 law, with the approval of the director of
21 the budget (35112).
22 Personal service--regular (50100) ............. 10,104,000
23 Holiday/overtime compensation (50300) ............. 21,000
24 Supplies and materials (57000) ..................... 2,000
25 Travel (54000) .................................... 60,000
26 Contractual services (51000) ................... 1,113,000
27 --------------
28 Program account subtotal .................. 11,300,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Department of Law Seized Assets Account - 21990
33 For services and expenses related to the
34 criminal justice program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 law, with the approval of the director of
41 the budget.
42 For payment according to the following sche-
43 dule, net of refunds, reimbursements, and
44 credits, which shall in no case total more
45 than $6,700,000 in the aggregate across
513 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 all appropriations from the litigation
2 settlement and civil recovery account and
3 the department of law seized asset
4 account, from this and any other program
5 (35112).
6 Contractual services (51000) ..................... 146,000
7 Equipment (56000) ................................ 334,000
8 --------------
9 Program account subtotal ..................... 480,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Law Equitable Sharing Agreement - Justice Account -
14 22221
15 For services and expenses related to the
16 criminal justice program.
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget.
24 For payment according to the following sche-
25 dule, net of refunds, reimbursements, and
26 credits, which shall in no case total more
27 than $6,700,000 in the aggregate across
28 all appropriations from the litigation
29 settlement and civil recovery account and
30 the department of law seized asset
31 account, from this and any other program
32 (35112).
33 Contractual services (51000) ..................... 145,000
34 Equipment (56000) ................................ 333,000
35 --------------
36 Program account subtotal ..................... 478,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Law Equitable Sharing Agreement - Treasury Account -
41 22222
42 For services and expenses related to the
43 criminal justice program.
44 Notwithstanding any law to the contrary, the
45 amounts herein appropriated may be inter-
46 changed or transferred without limit to
514 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget.
5 For payment according to the following sche-
6 dule, net of refunds, reimbursements, and
7 credits, which shall in no case total more
8 than $6,700,000 in the aggregate across
9 all appropriations from the litigation
10 settlement and civil recovery account and
11 the department of law seized asset
12 account, from this and any other program
13 (35112).
14 Contractual services (51000) ..................... 145,000
15 Equipment (56000) ................................ 333,000
16 --------------
17 Program account subtotal ..................... 478,000
18 --------------
19 ECONOMIC JUSTICE PROGRAM .................................... 29,857,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the
24 economic justice program.
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the department of
30 law, with the approval of the director of
31 the budget (35113).
32 Temporary service (50200) ......................... 64,000
33 --------------
34 Program account subtotal ...................... 64,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Litigation Settlement and Civil Recovery Account - 22117
39 For services and expenses related to the
40 economic justice program.
41 Notwithstanding any law to the contrary, the
42 amounts herein appropriated may be inter-
43 changed or transferred without limit to
44 any other appropriation in any other
45 program or fund within the department of
515 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 law, with the approval of the director of
2 the budget.
3 For payment according to the following sche-
4 dule, net of refunds, reimbursements, and
5 credits, which shall in no case total more
6 than $6,700,000 in the aggregate across
7 all appropriations from the litigation
8 settlement and civil recovery account and
9 the department of law seized asset
10 account, from this and any other program
11 (35113).
12 Personal service--regular (50100) ............. 11,409,000
13 Holiday/overtime compensation (50300) ............. 13,000
14 Supplies and materials (57000) .................... 56,000
15 Travel (54000) .................................... 84,000
16 Contractual services (51000) ................... 5,782,000
17 Equipment (56000) .............................. 1,411,000
18 Fringe benefits (60000) ........................ 7,294,000
19 Indirect costs (58800) ........................... 369,000
20 --------------
21 Program account subtotal .................. 26,418,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Real Estate Finance Account - 22154
26 For services and expenses related to the
27 economic justice program.
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget (35113).
35 Personal service--regular (50100) .............. 1,183,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) ..................... 8,000
38 Contractual services (51000) ................... 1,365,000
39 Equipment (56000) .................................. 8,000
40 Fringe benefits (60000) .......................... 762,000
41 Indirect costs (58800) ............................ 39,000
42 --------------
43 Program account subtotal ................... 3,375,000
44 --------------
45 MEDICAID FRAUD CONTROL PROGRAM .............................. 56,192,000
46 --------------
516 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25117
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 law, with the approval of the director of
10 the budget.
11 For services and expenses related to grants
12 for the investigation and prosecution of
13 medicaid fraud (35114).
14 Personal service (50000) ...................... 20,760,000
15 Nonpersonal service (57050) .................... 7,983,000
16 Fringe benefits (60090) ....................... 12,807,000
17 Indirect costs (58850) ........................... 594,000
18 --------------
19 Program account subtotal .................. 42,144,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Medicaid Fraud Seized Assets Account - 21917
24 For services and expenses related to the
25 medicaid fraud control program.
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 law, with the approval of the director of
32 the budget (35114).
33 Travel (54000) .................................... 21,000
34 Contractual services (51000) ...................... 57,000
35 Equipment (56000) ................................ 160,000
36 --------------
37 Program account subtotal ..................... 238,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Recoveries and Revenue Account - 22041
42 For services and expenses related to the
43 medicaid fraud control program.
44 Notwithstanding any law to the contrary, the
45 amounts herein appropriated may be inter-
517 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 law, with the approval of the director of
5 the budget (35114).
6 Personal service--regular (50100) .............. 6,898,000
7 Holiday/overtime compensation (50300) ............. 22,000
8 Supplies and materials (57000) ................... 156,000
9 Travel (54000) .................................... 78,000
10 Contractual services (51000) ................... 2,055,000
11 Equipment (56000) ................................ 134,000
12 Fringe benefits (60000) ........................ 4,269,000
13 Indirect costs (58800) ........................... 198,000
14 --------------
15 Program account subtotal .................. 13,810,000
16 --------------
17 REGIONAL OFFICES PROGRAM .................................... 16,937,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 regional offices program.
23 Notwithstanding any law to the contrary, the
24 amounts herein appropriated may be inter-
25 changed or transferred without limit to
26 any other appropriation in any other
27 program or fund within the department of
28 law, with the approval of the director of
29 the budget (35115).
30 Personal service--regular (50100) ............. 13,646,000
31 Temporary service (50200) ........................ 111,000
32 Holiday/overtime compensation (50300) .............. 2,000
33 Supplies and materials (57000) ..................... 2,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ................... 3,076,000
36 --------------
37 SOCIAL JUSTICE PROGRAM ...................................... 26,184,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses related to the
42 social justice program.
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
518 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS 2019-20
1 changed or transferred without limit to
2 any other appropriation in any other
3 program or fund within the department of
4 law, with the approval of the director of
5 the budget (35116).
6 Personal service--regular (50100) .............. 5,251,000
7 Holiday/overtime compensation (50300) ............. 27,000
8 Supplies and materials (57000) .................... 35,000
9 Contractual services (51000) ................... 2,679,000
10 --------------
11 Program account subtotal ................... 7,992,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Litigation Settlement and Civil Recovery Account - 22117
16 For services and expenses related to the
17 social justice program.
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 law, with the approval of the director of
24 the budget.
25 For payment according to the following sche-
26 dule, net of refunds, reimbursements, and
27 credits, which shall in no case total more
28 than $6,700,000 in the aggregate across
29 all appropriations from the litigation
30 settlement and civil recovery account and
31 the department of law seized asset
32 account, from this and any other program
33 (35116).
34 Personal service--regular (50100) .............. 8,682,000
35 Holiday/overtime compensation (50300) ............. 15,000
36 Supplies and materials (57000) .................... 10,000
37 Travel (54000) .................................... 74,000
38 Contractual services (51000) ................... 3,576,000
39 Fringe benefits (60000) ........................ 5,554,000
40 Indirect costs (58800) ........................... 281,000
41 --------------
42 Program account subtotal .................. 18,192,000
43 --------------
519 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2018:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud (35114).
12 Personal service (50000) ... 20,256,000 ............. (re. $8,257,000)
13 Nonpersonal service (57050) ... 10,077,000 .......... (re. $7,657,000)
14 Fringe benefits (60090) ... 12,729,000 .............. (re. $5,383,000)
15 Indirect costs (58850) ... 582,000 .................... (re. $235,000)
16 By chapter 50, section 1, of the laws of 2017:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud (35114).
23 Personal service (50000) ... 19,695,000 ................. (re. $1,000)
24 Nonpersonal service (57050) 10,078,000 .............. (re. $1,168,000)
25 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000)
26 Indirect costs (58850) ... 581,000 ...................... (re. $1,000)
27 By chapter 50, section 1, of the laws of 2016:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud (35114).
34 Personal service (50000) ... 19,356,000 ............... (re. $304,000)
35 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
36 Fringe benefits (60090) ... 864,000 ................... (re. $671,000)
37 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
38 By chapter 50, section 1, of the laws of 2015:
39 Notwithstanding any law to the contrary, the amounts herein appropri-
40 ated may be interchanged or transferred without limit to any other
41 appropriation in any other program or fund within the department of
42 law, with the approval of the director of the budget.
43 For services and expenses related to grants for the investigation and
44 prosecution of medicaid fraud (35114).
45 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000)
46 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000)
47 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)
520 12550-10-9
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Indirect costs (58850) ... 762,000 .................... (re. $100,000)
521 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Amount appropriated for the various offices
13 of the department of mental hygiene and
14 for employee fringe benefits of any other
15 state agency. The director of the budget
16 is hereby authorized to transfer this
17 appropriation to state operations and/or
18 local assistance in the office of mental
19 health, office for people with develop-
20 mental disabilities, office of alcoholism
21 and substance abuse services and the
22 justice center for the protection of
23 people with special needs or to any fund
24 from this appropriation by certificate of
25 approval.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2019-20 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated (80530) .................... 600,000,000
37 --------------
522 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 124,647,000 0
4 Special Revenue Funds - Federal .... 7,010,000 3,685,000
5 Special Revenue Funds - Other ...... 6,630,000 0
6 ---------------- ----------------
7 All Funds ........................ 138,287,000 3,685,000
8 ================ ================
9 SCHEDULE
10 EXECUTIVE DIRECTION PROGRAM ................................. 63,195,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 executive direction program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office of alcoholism
20 and substance abuse services, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, the office of medicaid
25 inspector general, the office of mental
26 health, the office for people with devel-
27 opmental disabilities, and the justice
28 center for the protection of people with
29 special needs with the approval of the
30 director of the budget.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority and the Alignment
35 Interchange and Transfer Authority as
36 defined in the 2019-20 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 Notwithstanding any inconsistent provision
43 of law, funds hereby appropriated may,
44 subject to the approval of the director of
523 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2019-20
1 the budget, be used for services and
2 expenses related to the credentialing of
3 prevention, alcohol and substance abuse,
4 and problem gambling counselors.
5 Notwithstanding any inconsistent provision
6 of law, funds hereby appropriated may,
7 subject to the approval of the director of
8 the budget, be used for services and
9 expenses related to the operation of
10 methadone services and a patient registry,
11 pursuant to section 19.16 of the mental
12 hygiene law, that shall be used for the
13 prevention of simultaneous enrollment in
14 multiple methadone treatment programs, as
15 well as maintaining accurate patient
16 dosing information (81031).
17 Personal service--regular (50100) ............. 24,264,000
18 Holiday/overtime compensation (50300) ............. 36,000
19 Supplies and materials (57000) ................... 373,000
20 Travel (54000) ................................... 575,000
21 Contractual services (51000) ................... 7,575,000
22 Equipment (56000) ................................ 121,000
23 Fringe benefits (60000) ....................... 16,756,000
24 Indirect costs (58800) ......................... 1,065,000
25 --------------
26 Program account subtotal .................. 50,765,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Substance Abuse Prevention and Treatment (SAPT) Account
31 - 25147
32 For services and expenses associated with
33 administering the substance abuse
34 prevention and treatment (SAPT) block
35 grant.
36 Notwithstanding any inconsistent provision
37 of law, a portion of the funds hereby
38 appropriated may, subject to the approval
39 of the director of the budget, be trans-
40 ferred to local assistance and/or any
41 appropriation of the office of alcoholism
42 and substance abuse services consistent
43 with the terms and conditions of the SAPT
44 block grant award (81031).
524 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 2,400,000
2 Nonpersonal service (57050) .................... 1,555,000
3 Fringe benefits (60090) ........................ 1,512,000
4 Indirect costs (58850) ........................... 133,000
5 --------------
6 Program account subtotal ................... 5,600,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Statewide Data Collection Account - 25388
11 For services and expenses related to the
12 statewide data collection program as
13 mandated in the 1988 federal anti-drug
14 abuse act.
15 Notwithstanding any inconsistent provision
16 of law, moneys hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be transferred to local
19 assistance and/or any appropriation of the
20 office of alcoholism and substance abuse
21 services (81031).
22 Personal service (50000) ......................... 119,000
23 Fringe benefits (60090) ........................... 75,000
24 Indirect costs (58850) ............................. 6,000
25 --------------
26 Program account subtotal ..................... 200,000
27 --------------
28 Special Revenue Funds - Other
29 Chemical Dependence Service Fund
30 Substance Abuse Services Fund Account - 22700
31 For services and expenses related to chemi-
32 cal dependence treatment and prevention
33 activities.
34 Notwithstanding any inconsistent provision
35 of law, moneys hereby appropriated may,
36 subject to the approval of the director of
37 the budget, be transferred to local
38 assistance and/or any appropriation of the
39 office of alcoholism and substance abuse
40 services (81031).
41 Contractual services (51000) ................... 6,500,000
42 --------------
43 Program account subtotal ................... 6,500,000
44 --------------
525 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Conference and Special Projects Account - 22109
4 For services and expenses related to special
5 projects.
6 Notwithstanding any inconsistent provision
7 of law, moneys hereby appropriated may,
8 subject to the approval of the director of
9 the budget, be transferred to local
10 assistance and/or any appropriation of the
11 office of alcoholism and substance abuse
12 services.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated (81031).
24 Supplies and materials (57000) ................... 130,000
25 --------------
26 Program account subtotal ..................... 130,000
27 --------------
28 INSTITUTIONAL SERVICES ...................................... 75,092,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 institutional services program.
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to local assistance and/or any
37 appropriation of the office of alcoholism
38 and substance abuse services with the
39 approval of the director of the budget.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority and the Alignment
44 Interchange and Transfer Authority as
45 defined in the 2019-20 state fiscal year
526 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2019-20
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated (81038).
6 Personal service--regular (50100) ............. 33,765,000
7 Temporary service (50200) ........................ 825,000
8 Holiday/overtime compensation (50300) .......... 2,155,000
9 Supplies and materials (57000) ................. 5,980,000
10 Travel (54000) .................................... 74,000
11 Contractual services (51000) ................... 7,712,000
12 Equipment (56000) ................................ 353,000
13 Fringe benefits (60000) ....................... 22,021,000
14 Indirect costs (58800) ........................... 997,000
15 --------------
16 Program account subtotal .................. 73,882,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Substance Abuse Prevention and Treatment (SAPT) Account
21 - 25147
22 For services and expenses related to inter-
23 vention and treatment provided by the
24 substance abuse prevention and treatment
25 (SAPT) block grant.
26 Notwithstanding any inconsistent provision
27 of law, a portion of the funds hereby
28 appropriated may, subject to the approval
29 of the director of the budget, be trans-
30 ferred to local assistance and/or any
31 appropriation of the office of alcoholism
32 and substance abuse services consistent
33 with the terms and conditions of the SAPT
34 block grant award (81038).
35 Personal service (50000) ......................... 516,000
36 Nonpersonal service (57050) ...................... 340,000
37 Fringe benefits (60090) .......................... 325,000
38 Indirect costs (58850) ............................ 29,000
39 --------------
40 Program account subtotal ................... 1,210,000
41 --------------
527 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account
5 - 25147
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses associated with administering the substance
8 abuse prevention and treatment (SAPT) block grant.
9 Notwithstanding any inconsistent provision of law, a portion of the
10 funds hereby appropriated may, subject to the approval of the direc-
11 tor of the budget, be transferred to local assistance and/or any
12 appropriation of the office of alcoholism and substance abuse
13 services consistent with the terms and conditions of the SAPT block
14 grant award (81031).
15 Personal service (50000) ... 2,409,000 .............. (re. $1,022,000)
16 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,157,000)
17 Fringe benefits (60090) ... 1,561,000 ................. (re. $634,000)
18 Indirect costs (58850) ... 75,000 ...................... (re. $57,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Statewide Data Collection Account - 25388
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses related to the statewide data collection
24 program as mandated in the 1988 federal anti-drug abuse act.
25 Notwithstanding any inconsistent provision of law, moneys hereby
26 appropriated may, subject to the approval of the director of the
27 budget, be transferred to local assistance and/or any appropriation
28 of the office of alcoholism and substance abuse services (81031).
29 Personal service (50000) ... 121,000 ................... (re. $66,000)
30 Fringe benefits (60090) ... 75,000 ..................... (re. $36,000)
31 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
32 INSTITUTIONAL SERVICES
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses related to intervention and treatment
38 provided by the substance abuse prevention and treatment (SAPT)
39 block grant.
40 Notwithstanding any inconsistent provision of law, a portion of the
41 funds hereby appropriated may, subject to the approval of the direc-
42 tor of the budget, be transferred to local assistance and/or any
43 appropriation of the office of alcoholism and substance abuse
528 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 services consistent with the terms and conditions of the SAPT block
2 grant award (81038).
3 Personal service (50000) ... 518,000 .................. (re. $219,000)
4 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)
5 Fringe benefits (60090) ... 336,000 ................... (re. $137,000)
6 Indirect costs (58850) ... 16,000 ...................... (re. $13,000)
529 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,255,535,000 0
4 Special Revenue Funds - Federal .... 2,513,000 1,815,000
5 Special Revenue Funds - Other ...... 17,482,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,286,733,000 1,815,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 110,685,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration and finance program.
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the office of
22 mental health, and may be increased or
23 decreased by transfer or suballocation
24 between these appropriated amounts and
25 appropriations of the department of
26 health, the office of medicaid inspector
27 general, the office for people with devel-
28 opmental disabilities, the justice center
29 for the protection of people with special
30 needs, and the office of alcoholism and
31 substance abuse services, with the
32 approval of the director of the budget.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of the
38 office of mental health or by transfer or
39 suballocation to any department, agency or
40 public authority for expenditures incurred
41 in the operation of such programs with the
42 approval of the director of the budget.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
530 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, and the Alignment
3 Interchange and Transfer Authority as
4 defined in the 2019-20 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 Notwithstanding any other provision of law
11 to the contrary, a portion of this appro-
12 priation shall be available to the
13 Research Foundation for Mental Hygiene,
14 Inc. pursuant to a contract, subject to
15 the approval of the director of the budg-
16 et, to assist the office in restructuring
17 the financing of community-based mental
18 health programs (36900).
19 Personal service--regular (50100) ............. 38,362,000
20 Temporary service (50200) ........................ 841,000
21 Holiday/overtime compensation (50300) ............ 257,000
22 Supplies and materials (57000) ................. 1,118,000
23 Travel (54000) ................................... 979,000
24 Contractual services (51000) .................. 26,300,000
25 Equipment (56000) ................................ 800,000
26 Fringe benefits (60000) ....................... 22,788,000
27 Indirect costs (58800) ......................... 1,122,000
28 --------------
29 Program account subtotal .................. 92,567,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Health and Human Services Account - 25180
34 For administration of the community services
35 block grant (36982).
36 Personal service (50000) ....................... 1,350,000
37 Nonpersonal service (57050) ........................ 5,000
38 Fringe benefits (60090) .......................... 468,000
39 Indirect costs (58850) ............................ 10,000
40 --------------
41 Program account subtotal ................... 1,833,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 PATH Account - 25124
531 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 For administration of programs to assist and
2 transition from homelessness (PATH) grants
3 (36981).
4 Personal service (50000) ......................... 105,000
5 Nonpersonal service (57050) ....................... 17,000
6 Fringe benefits (60090) ........................... 56,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 180,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 OMH - USDA Account - 25037
14 For services and expenses associated with
15 federal grant awards yet to be allocated
16 (36900).
17 Nonpersonal service (57050) ...................... 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Mental Hygiene Combined Gifts and Grants Account - 20209
24 For nonpersonal service expenditures to
25 benefit patients or for other purposes
26 from grants, gifts, donations, bequests,
27 combined expendable trusts or other
28 contributions (36900).
29 Supplies and materials (57000) ................... 633,000
30 Travel (54000)..................................... 48,000
31 Contractual services (51000)...................... 610,000
32 Equipment (56000)................................. 186,000
33 --------------
34 Program account subtotal ................... 1,477,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Cook/Chill Account - 22057
39 For services and expenses related to the
40 operation of the cook/chill production
41 center at the Rockland psychiatric center.
532 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 Appropriations may be transferred to the
2 department of corrections and community
3 supervision for expenses related to
4 cook/chill production with the approval of
5 the director of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Alignment
10 Interchange and Transfer Authority as
11 defined in the 2019-20 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated (36900).
17 Supplies and materials (57000) ................. 1,283,000
18 Contractual services (51000) ..................... 642,000
19 Equipment (56000) .............................. 1,000,000
20 --------------
21 Program account subtotal ................... 2,925,000
22 --------------
23 Enterprise Funds
24 Mental Hygiene Community Stores Account
25 MH & MR Community Stores Fund Account - 50500
26 For services and expenses related to enter-
27 prise programs (36900).
28 Personal service--regular (50100) ................ 508,000
29 Temporary service (50200) ........................ 100,000
30 Supplies and materials (57000) ................. 1,509,000
31 Travel (54000) .................................... 10,000
32 Contractual services (51000) ..................... 201,000
33 Equipment (56000) ................................ 115,000
34 Fringe benefits (60000) .......................... 309,000
35 Indirect costs (58800) ............................ 18,000
36 --------------
37 Program account subtotal ................... 2,770,000
38 --------------
39 Enterprise Funds
40 OMH Sheltered Workshop Fund
41 Mental Health Sheltered Workshop Fund Account - 50400
42 For services and expenses related to enter-
43 prise programs (36900).
533 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ................. 1,243,000
2 Travel (54000) ................................... 123,000
3 Contractual services (51000) ................... 4,213,000
4 Equipment (56000) ................................ 257,000
5 --------------
6 Program account subtotal ................... 5,836,000
7 --------------
8 Internal Service Funds
9 Mental Hygiene Revolving Account
10 Mental Hygiene Internal Service Fund Account - 55101
11 For services and expenses related to the
12 internal services operations for print and
13 design (36900).
14 Personal service--regular (50100) ................ 941,000
15 Holiday/overtime compensation (50300) ............. 40,000
16 Supplies and materials (57000) ................... 566,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ..................... 200,000
19 Equipment (56000) ................................ 430,000
20 Fringe benefits (60000) .......................... 401,000
21 Indirect costs (58800) ............................ 18,000
22 --------------
23 Program account subtotal ................... 2,597,000
24 --------------
25 ADULT SERVICES PROGRAM ................................... 1,498,356,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 adult services program.
31 Funds appropriated under this program are
32 available for the payment of tolls at the
33 Robert F. Kennedy bridge, for vehicles
34 driven by persons commuting to and from
35 work who are employed at facilities
36 located on Ward's island operated by the
37 department of mental hygiene.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of the
43 office of mental health or by transfer or
44 suballocation to any department, agency or
534 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 public authority for expenditures incurred
2 in the operation of such programs with the
3 approval of the director of the budget.
4 Notwithstanding any other provision of law
5 to the contrary, the commissioner of the
6 office of mental health shall be author-
7 ized, subject to the approval of the
8 director of the budget, to transfer up to
9 $3,000,000 of this appropriation to the
10 department of health for the purpose of
11 making physician loan repayment awards to
12 psychiatrists who are licensed to practice
13 in New York state and who agree to work
14 for a period of at least five years in one
15 or more hospitals or outpatient programs
16 that are operated by the office of mental
17 health and deemed to be in one or more
18 underserved areas, as determined by the
19 commissioner of mental health. Notwith-
20 standing paragraph (d) of subdivision 5-a,
21 and paragraphs (d), (e), and (f) of subdi-
22 vision 10 of section 2807-m of the public
23 health law, all awards made by the depart-
24 ment of health from any of the office of
25 mental health funds transferred herein
26 shall be made consistent with the
27 provisions of paragraphs (a), (b) and (c)
28 of subdivision 10 of section 2807-m of the
29 public health law and may not supplant or
30 otherwise support the department of
31 health's physician's loan repayment
32 program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2019-20 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated (36901).
44 Personal service--regular (50100) ............ 711,223,000
45 Temporary service (50200) ...................... 4,777,000
46 Holiday/overtime compensation (50300) ......... 53,345,000
47 Supplies and materials (57000) ................ 94,500,000
48 Travel (54000) ................................. 2,496,000
49 Contractual services (51000) ................. 121,227,000
535 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 Equipment (56000) .............................. 2,653,000
2 Fringe benefits (60000) ...................... 477,558,000
3 Indirect costs (58800) ........................ 24,727,000
4 --------------
5 Program account subtotal ............... 1,492,506,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Healthcare Emergency Preparedness Program (HEP) Account
10 - 22198
11 For services and expenses incurred by
12 psychiatric centers participating in the
13 healthcare emergency preparedness program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority, and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2019-20 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated (36901).
25 Supplies and materials (57000) .................... 20,000
26 Travel (54000) ..................................... 2,000
27 Contractual services (51000) ...................... 15,000
28 Equipment (56000) ................................. 13,000
29 --------------
30 Program account subtotal ...................... 50,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Mental Health Service Delivery Transformation Incentive
35 Fund Account - 22215
36 For nonpersonal service expenditures of
37 office of mental health facilities that
38 participate in the delivery system reform
39 incentive program (36901).
40 Supplies and materials (57000) ................. 2,000,000
41 Contractual services (51000) ................... 1,800,000
42 Equipment(56000) ............................... 2,000,000
43 --------------
536 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 Program account subtotal ................... 5,800,000
2 --------------
3 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 children and youth services program.
9 Notwithstanding any other provision of law
10 to the contrary, any of the amounts appro-
11 priated herein may be increased or
12 decreased by interchange or transfer with-
13 out limit, with any appropriation of the
14 office of mental health or by transfer or
15 suballocation to any department, agency or
16 public authority for expenditures incurred
17 in the operation of such programs with the
18 approval of the director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority, and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2019-20 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated (36902).
30 Personal service--regular (50100) ............ 125,452,000
31 Temporary service (50200) ...................... 2,464,000
32 Holiday/overtime compensation (50300) .......... 9,583,000
33 Supplies and materials (57000) ................ 12,973,000
34 Travel (54000) ................................... 680,000
35 Contractual services (51000) .................. 14,215,000
36 Equipment (56000) ................................ 864,000
37 Fringe benefits (60000) ....................... 78,182,000
38 Indirect costs (58800) ......................... 3,850,000
39 --------------
40 FORENSIC SERVICES PROGRAM .................................. 331,957,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
537 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 forensic services program.
3 Notwithstanding any other provision of law
4 to the contrary, any of the amounts appro-
5 priated herein may be increased or
6 decreased by interchange or transfer with-
7 out limit, with any appropriation of the
8 office of mental health or by transfer or
9 suballocation to any department, agency or
10 public authority for expenditures incurred
11 in the operation of such programs with the
12 approval of the director of the budget.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2019-20 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated (36903).
24 Personal service--regular (50100) ............ 165,876,000
25 Temporary service (50200) ...................... 2,396,000
26 Holiday/overtime compensation (50300) ......... 29,483,000
27 Supplies and materials (57000) ................ 11,579,000
28 Travel (54000) ................................... 600,000
29 Contractual services (51000) ................... 6,900,000
30 Equipment (56000) .............................. 1,000,000
31 Fringe benefits (60000) ...................... 108,767,000
32 Indirect costs (58800) ......................... 5,356,000
33 --------------
34 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 research in mental illness program.
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
44 out limit, with any appropriation of the
45 office of mental health or by transfer or
46 suballocation to any department, agency or
538 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 public authority for expenditures incurred
2 in the operation of such programs with the
3 approval of the director of the budget.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2019-20 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated (36904).
15 Personal service--regular (50100) ............. 47,965,000
16 Temporary service (50200) ......................... 78,000
17 Holiday/overtime compensation (50300) ............ 873,000
18 Supplies and materials (57000) ................. 3,787,000
19 Travel (54000) .................................... 30,000
20 Contractual services (51000) ................... 8,025,000
21 Equipment (56000) ................................ 300,000
22 Fringe benefits (60000) ....................... 27,814,000
23 Indirect costs (58800) ......................... 1,370,000
24 --------------
25 Program account subtotal .................. 90,242,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 OMH-Research Recovery Account - 22086
30 For services and expenses to support central
31 administration, research associates,
32 equipment provided through external
33 grants, travel, conference expenses,
34 including the annual research conference,
35 contractual services, grant writers to
36 increase income from non-state sources,
37 and other research initiatives. Funding
38 will be provided through research founda-
39 tion for mental hygiene, inc. resources,
40 including, but not limited to, indirect
41 costs recoveries, direct grant reimburse-
42 ment, interest earnings and operating
43 balances.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, and the Alignment
539 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2019-20
1 Interchange and Transfer Authority as
2 defined in the 2019-20 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated (36904).
8 Personal service--regular (50100) .............. 1,915,000
9 Contractual services (51000) ................... 4,665,000
10 Fringe benefits (60000) .......................... 650,000
11 --------------
12 Program account subtotal ................... 7,230,000
13 --------------
540 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2018:
6 For administration of the community services block grant (36982).
7 Personal service (50000) ... 875,000 .................. (re. $875,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 PATH Account - 25124
14 By chapter 50, section 1, of the laws of 2018:
15 For administration of programs to assist and transition from homeless-
16 ness (PATH) grants (36981).
17 Personal service (50000) ... 105,000 .................. (re. $105,000)
18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
21 By chapter 50, section 1, of the laws of 2017:
22 For administration of programs to assist and transition from
23 homelessness(PATH) grants (36981).
24 Personal service (50000) ... 105,000 .................. (re. $105,000)
25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 Special Revenue Funds - Federal
29 [Federal Health and Human Services Fund
30 Federal Health and Human Services Account - 25100]
31 Federal USDA-Food and Nutrition Services Fund
32 OMH - USDA Account - 25037
33 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50,
34 section 1, of the laws of 2018:
35 For services and expenses associated with federal grant awards yet to
36 be allocated.
37 Notwithstanding any inconsistent provision of law, the director of the
38 budget is hereby authorized to transfer appropriation authority
39 contained herein to any other federal fund or program within the
40 office of mental health services for aid to localities, administra-
41 tive and support services, including fringe benefits (36900).
42 Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000)
541 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,239,620,000 250,000
4 Special Revenue Funds - Federal .... 751,000 2,130,000
5 Special Revenue Funds - Other ...... 651,000 0
6 Enterprise Funds ................... 2,657,000 0
7 Internal Service Funds ............. 348,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,244,027,000 2,380,000
10 ================ ================
11 SCHEDULE
12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central coordination and support program.
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office for people
22 with developmental disabilities, and may
23 be increased or decreased by transfer or
24 suballocation between these appropriated
25 amounts and appropriations of the depart-
26 ment of health, the office of medicaid
27 inspector general, the office of mental
28 health, the justice center for the
29 protection of people with special needs
30 and the office of alcoholism and substance
31 abuse services with the approval of the
32 director of the budget.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
542 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, a portion of this appro-
3 priation may be made available to the
4 Research Foundation for Mental Hygiene,
5 Inc., subject to the approval of the
6 director of the budget, pursuant to a
7 contract, to assist the office in imple-
8 menting priority policies, including, but
9 not limited to, transforming the OPWDD
10 service delivery system.
11 Notwithstanding any other provision of law
12 to the contrary, the state comptroller is
13 hereby authorized to receive funds from
14 the office for people with developmental
15 disabilities that were returned as a
16 refund, rebate, reimbursement or credit in
17 the current fiscal year from expenditures
18 made in prior fiscal years and is author-
19 ized to refund such moneys to the credit
20 of this fund for the purpose of reimburs-
21 ing the 2019-20 appropriation.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2019-20 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated (37829).
33 Personal service--regular (50100) ............. 50,820,000
34 Temporary service (50200) ........................ 489,000
35 Holiday/overtime compensation (50300)............. 171,000
36 Nonpersonal service, including for services
37 and expenses of the assets for independ-
38 ence program and other health and human
39 services programs (37829).
40 Supplies and materials (57000) ................... 637,000
41 Travel (54000) ................................. 2,136,000
42 Contractual services (51000) .................. 20,047,000
43 Equipment (56000) .............................. 3,728,000
44 Fringe benefits (60000) ....................... 29,763,000
45 Indirect costs (58800) ......................... 1,312,000
46 --------------
47 Program account subtotal ................. 109,103,000
48 --------------
543 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Housing Counseling Assistance and Training Account -
4 25350
5 For services and expenses associated with
6 housing counseling assistance and training
7 programs (37831).
8 Nonpersonal service (57050) ...................... 418,000
9 --------------
10 Program account subtotal ..................... 418,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Senior Companions Account - 25445
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 transferred to local assistance and/or any
18 appropriation of the office for people
19 with developmental disabilities, with the
20 approval of the director of the budget.
21 For services and expenses related to the
22 administration of the federal senior
23 companions program (37830).
24 Nonpersonal service (57050) ...................... 333,000
25 --------------
26 Program account subtotal ..................... 333,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 OPWDD Copy Center Account - 55065
31 For services and expenses associated with
32 the office for people with developmental
33 disabilities copy center.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2019-20 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
544 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 herein and a part of this appropriation as
2 if fully stated (37829).
3 Contractual services (51000) ..................... 348,000
4 --------------
5 Program account subtotal ..................... 348,000
6 --------------
7 COMMUNITY SERVICES PROGRAM ............................... 1,460,049,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 community services program.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the director of the budget.
19 Notwithstanding section 6908 of the educa-
20 tion law and any other provision of law,
21 rule or regulation to the contrary, direct
22 support staff in programs certified or
23 approved by the office for people with
24 developmental disabilities, including the
25 home and community based services waiver
26 programs that the office for people with
27 developmental disabilities is authorized
28 to administer with federal approval pursu-
29 ant to subdivision (c) of section 1915 of
30 the federal social security act, are
31 authorized to provide such tasks as OPWDD
32 may specify when performed under the
33 supervision, training and periodic
34 inspection of a registered professional
35 nurse and in accordance with an authorized
36 practitioner's ordered care.
37 Notwithstanding any other provision of law
38 to the contrary, the state comptroller is
39 hereby authorized to receive funds from
40 the office for people with developmental
41 disabilities that were returned as a
42 refund, rebate, reimbursement or credit in
43 the current fiscal year from expenditures
44 made in prior fiscal years and is author-
45 ized to refund such moneys to the credit
545 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 of this fund for the purpose of reimburs-
2 ing the 2019-20 appropriation.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2019-20 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated (81034).
14 Personal service--regular (50100) ............ 747,352,000
15 Temporary service (50200) ...................... 1,813,000
16 Holiday/overtime compensation (50300) ......... 47,794,000
17 Nonpersonal service, including moneys for
18 the community services program, net of
19 refunds, rebates, reimbursements and cred-
20 its, and expenses related to the payment
21 of a provider of services assessment for
22 the period April 1, 2019 through March 31,
23 2020 pursuant to section 43.04 of the
24 mental hygiene law (81034).
25 Supplies and materials (57000) ................ 45,443,000
26 Travel (54000) ................................. 5,327,000
27 Contractual services (51000) .................. 85,985,000
28 Equipment (56000) ............................. 23,230,000
29 Fringe benefits (60000) ...................... 475,211,000
30 Indirect costs (58800) ........................ 27,894,000
31 --------------
32 INSTITUTIONAL SERVICES PROGRAM ............................. 644,657,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 institutional services program.
38 Notwithstanding any other provision of law,
39 the money hereby appropriated may be
40 transferred to local assistance and/or any
41 appropriation of the office for people
42 with developmental disabilities, with the
43 approval of the director of the budget.
44 Notwithstanding section 6908 of the educa-
45 tion law and any other provision of law,
46 rule or regulation to the contrary, direct
546 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 support staff in programs certified or
2 approved by the office for people with
3 developmental disabilities, including the
4 home and community based services waiver
5 programs that the office for people with
6 developmental disabilities is authorized
7 to administer with federal approval pursu-
8 ant to subdivision (c) of section 1915 of
9 the federal social security act, are
10 authorized to provide such tasks as OPWDD
11 may specify when performed under the
12 supervision, training and periodic
13 inspection of a registered professional
14 nurse and in accordance with an authorized
15 practitioner's ordered care.
16 Notwithstanding any other provision of law
17 to the contrary, the state comptroller is
18 hereby authorized to receive funds from
19 the office for people with developmental
20 disabilities that were returned as a
21 refund, rebate, reimbursement or credit in
22 the current fiscal year from expenditures
23 made in prior fiscal years and is author-
24 ized to refund such moneys to the credit
25 of this fund for the purpose of reimburs-
26 ing the 2019-20 appropriation.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2019-20 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated (81038).
38 Personal service--regular (50100) ............ 302,075,000
39 Temporary service (50200) ........................ 532,000
40 Holiday/overtime compensation (50300) ......... 18,755,000
41 Nonpersonal service, including moneys for
42 the community services program, net of
43 refunds, rebates, reimbursements and cred-
44 its, and expenses related to the payment
45 of a provider of services assessment for
46 the period April 1, 2019 through March 31,
47 2020 pursuant to section 43.04 of the
48 mental hygiene law (81038).
547 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ................ 41,803,000
2 Travel (54000) ................................. 1,596,000
3 Contractual services (51000) .................. 31,563,000
4 Equipment (56000) ............................. 11,459,000
5 Fringe benefits (60000) ...................... 209,028,000
6 Indirect costs (58800) ........................ 24,687,000
7 --------------
8 Program account subtotal ................. 641,498,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Nonexpendable Trust Fund
12 OPWDD Nonexpendable Trust Account - 21654
13 For expenditures on behalf of individuals
14 from donated funds. Notwithstanding any
15 other provision of law, the money hereby
16 appropriated may be transferred to local
17 assistance and/or any appropriation of the
18 office for people with developmental disa-
19 bilities, with the approval of the direc-
20 tor of the budget (81038).
21 Supplies and materials (57000) ..................... 4,000
22 --------------
23 Program account subtotal ....................... 4,000
24 --------------
25 Special Revenue Funds - Other
26 Mental Health Gifts and Donations Fund
27 Office for People With Developmental Disabilities Gifts
28 and Donations Account - 20000
29 For expenditures on behalf of individuals
30 from donated funds. Notwithstanding any
31 other provision of law, the money hereby
32 appropriated may be transferred to local
33 assistance and/or any appropriation of the
34 office for people with developmental disa-
35 bilities, with the approval of the direc-
36 tor of the budget (81038).
37 Supplies and materials (57000) ................... 498,000
38 --------------
39 Program account subtotal ..................... 498,000
40 --------------
41 Enterprise Funds
42 Mental Hygiene Community Stores Account
43 OPWDD Community Stores Fund Account - 50500
548 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 For services and expenses of community
2 stores located at various developmental
3 centers.
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office for people
8 with developmental disabilities, with the
9 approval of the director of the budget.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority, and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2019-20 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated (81038).
21 Personal service--regular (50100) ................ 289,000
22 Supplies and materials (57000) ................... 719,000
23 Fringe benefits (60000) ........................... 94,000
24 Indirect costs (58800) ............................ 12,000
25 --------------
26 Program account subtotal ................... 1,114,000
27 --------------
28 Enterprise Funds
29 OPWDD Sheltered Workshop Fund
30 Sheltered Workshop Fund OPWDD Account - 50450
31 For services and expenses including sala-
32 ries, supplies and materials of sheltered
33 workshops and vocational rehabilitation
34 work activities.
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 transferred to local assistance and/or any
38 appropriation of the office for people
39 with developmental disabilities, with the
40 approval of the director of the budget.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2019-20 state fiscal year
47 state operations appropriation for the
549 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated (81038).
5 Supplies and materials (57000) ................... 697,000
6 Travel (54000) .................................... 10,000
7 Contractual services (51000) ..................... 796,000
8 Equipment (56000) ................................. 40,000
9 --------------
10 Program account subtotal ................... 1,543,000
11 --------------
12 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,119,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 research in developmental disabilities
18 program.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 transferred to local assistance and/or any
22 appropriation of the office for people
23 with developmental disabilities, with the
24 approval of the director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2019-20 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated (37852).
36 Personal service--regular (50100) ............. 16,398,000
37 Holiday/overtime compensation (50300) ............ 358,000
38 Supplies and materials (57000) ................... 820,000
39 Travel (54000) ..................................... 6,000
40 Contractual services (51000) ................... 1,108,000
41 Equipment (56000) ................................ 154,000
42 Fringe benefits (60000) ........................ 9,679,000
43 Indirect costs (58800) ........................... 447,000
44 --------------
550 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2019-20
1 Program account subtotal .................. 28,970,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Research in Developmental Disabilities Account - 20116
6 Amount available for genetic counseling and
7 research from external grants and contrib-
8 utions.
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 transferred to local assistance and/or any
12 appropriation of the office for people
13 with developmental disabilities, with the
14 approval of the director of the budget.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2019-20 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated (37852).
26 Contractual services (51000) ..................... 149,000
27 --------------
28 Program account subtotal ..................... 149,000
29 --------------
551 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018:
5 This appropriation shall be available for services and expenses asso-
6 ciated with the development of a training program to provide
7 instruction and information to firefighters, police officers and
8 emergency medical services personnel on appropriate recognition and
9 response techniques for addressing emergency situations involving
10 individuals with autism spectrum disorder and other developmental
11 disabilities pursuant to section 13.43 of mental hygiene law. This
12 appropriation shall be available for personal service, non-personal
13 service, fringe benefits and indirect costs (37903) ................
14 250,000 ............................................. (re. $250,000)
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Housing Counseling Assistance and Training Account - 25350
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses associated with housing counseling assist-
20 ance and training programs (37831).
21 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses associated with housing counseling assist-
24 ance and training programs (37831).
25 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses associated with housing counseling assist-
28 ance and training programs (37831).
29 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For services and expenses associated with housing counseling assist-
32 ance and training programs (37831).
33 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Senior Companions Account - 25445
37 By chapter 50, section 1, of the laws of 2018:
38 Notwithstanding any other provision of law, the money hereby appropri-
39 ated may be transferred to local assistance and/or any appropriation
40 of the office for people with developmental disabilities, with the
41 approval of the director of the budget.
552 12550-10-9
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the administration of the federal
2 senior companions program (37830).
3 Nonpersonal service (57050) ... 333,000 ............... (re. $166,000)
4 By chapter 50, section 1, of the laws of 2017:
5 Notwithstanding any other provision of law, the money hereby appropri-
6 ated may be transferred to local assistance and/or any appropriation
7 of the office for people with developmental disabilities, with the
8 approval of the director of the budget.
9 For services and expenses related to the administration of the federal
10 senior companions program (37830).
11 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)
12 By chapter 50, section 1, of the laws of 2016:
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be transferred to local assistance and/or any appropriation
15 of the office for people with developmental disabilities, with the
16 approval of the director of the budget who shall file such approval
17 with the department of audit and control and copies thereof with the
18 chairman of the senate finance committee and the chairman of the
19 assembly ways and means committee.
20 For services and expenses related to the administration of the federal
21 senior companions program (37830).
22 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000)
23 By chapter 50, section 1, of the laws of 2015:
24 Notwithstanding any other provision of law, the money hereby appropri-
25 ated may be transferred to local assistance and/or any appropriation
26 of the office for people with developmental disabilities, with the
27 approval of the director of the budget who shall file such approval
28 with the department of audit and control and copies thereof with the
29 chairman of the senate finance committee and the chairman of the
30 assembly ways and means committee.
31 For services and expenses related to the administration of the federal
32 senior companions program (37830).
33 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)
553 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 42,780,000 30,456,000
5 Special Revenue Funds - Other ...... 10,151,000 0
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 81,411,000 30,456,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 3,175,000
28 Temporary service (50200) ........................ 100,000
29 Holiday/overtime compensation (50300) ............. 28,000
30 Supplies and materials (57000) ................... 140,000
31 Travel (54000) .................................... 30,000
32 Contractual services (51000) ..................... 459,000
33 Equipment (56000) ................................. 13,000
34 --------------
35 MILITARY READINESS PROGRAM .................................. 55,339,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 military readiness program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
554 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2019-20
1 and Transfer Authority as defined in the
2 2019-20 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (38700).
8 Personal service--regular (50100) .............. 7,121,000
9 Temporary service (50200) ........................ 500,000
10 Holiday/overtime compensation (50300) ............. 82,000
11 Supplies and materials (57000) ................. 2,543,000
12 Travel (54000) ................................... 403,000
13 Contractual services (51000) ................... 1,600,000
14 Equipment (56000) ................................ 250,000
15 --------------
16 Total amount available ...................... 12,499,000
17 --------------
18 For services and expenses of the New York
19 guard as directed and approved by the
20 adjutant general of the national guard
21 (38707).
22 Supplies and materials (57000) .................... 18,000
23 Travel (54000) .................................... 10,000
24 Contractual services (51000) ...................... 26,000
25 Equipment (56000) .................................. 6,000
26 --------------
27 Total amount available .......................... 60,000
28 --------------
29 Program account subtotal .................. 12,559,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Miscellaneous Grants Account - Air Force, Naval
34 Militia and Army - 25380
35 For services and expenses related to the
36 military readiness program (38700).
37 Personal service (50000) ...................... 14,166,000
38 Nonpersonal service (57050) ................... 20,495,000
39 Fringe benefits (60090) ........................ 8,119,000
40 --------------
41 Program account subtotal .................. 42,780,000
42 --------------
43 SPECIAL SERVICES PROGRAM .................................... 22,127,000
44 --------------
555 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 For operating expenses associated with task
4 force empire shield and other homeland
5 security activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2019-20 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (38710).
16 Temporary service (50200) ...................... 7,075,000
17 Supplies and materials (57000) ................... 441,000
18 Travel (54000) ................................... 200,000
19 Contractual services (51000) ..................... 641,000
20 Equipment (56000) ................................ 304,000
21 --------------
22 Total amount available ....................... 8,661,000
23 --------------
24 For operating expenses associated with the
25 New York state military museum and veter-
26 ans research center (38701).
27 Supplies and materials (57000) .................... 59,000
28 Travel (54000) ..................................... 9,000
29 Contractual services (51000) ..................... 108,000
30 Equipment (56000) ................................. 13,000
31 --------------
32 Total amount available ......................... 189,000
33 --------------
34 Program account subtotal ................... 8,850,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 L.M. Josephthal Account - 20123
39 For services and expenses related to the
40 special services program (38701).
41 Contractual services (51000) ....................... 2,000
42 --------------
43 Program account subtotal ....................... 2,000
44 --------------
556 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Military Fund Account - 20127
4 For expenses from rentals and other funds
5 collected pursuant to sections 183 and 221
6 of the military law (38701).
7 Supplies and materials (57000) .................... 10,000
8 Contractual services (51000) ...................... 10,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Youth, Bequests and Donations Account - 20165
15 For services and expenses related to youth
16 academic and drug demand reduction
17 programs, the New York guard, the New York
18 naval militia, the New York state military
19 museum and veterans' research center and
20 the preservation and restoration of
21 historic artifacts (38701).
22 Supplies and materials (57000) ................... 720,000
23 Contractual services (51000) ..................... 180,000
24 Equipment (56000) ................................ 100,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Camp Smith Billeting Account - 22017
31 For services and expenses related to the
32 special services program (38701).
33 Personal service--regular (50100) ................. 32,000
34 Temporary service (50200) ......................... 28,000
35 Supplies and materials (57000) .................... 37,000
36 Travel (54000) ..................................... 5,000
37 Contractual services (51000) ...................... 73,000
38 Equipment (56000) ................................. 30,000
39 Fringe benefits (60000) ........................... 20,000
40 Indirect costs (58800) ............................. 4,000
41 --------------
42 Program account subtotal ..................... 229,000
43 --------------
557 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Distance Learning Account - 22064
4 For services and expenses related to the
5 special services program (38701).
6 Equipment (56000) ................................ 100,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 DMNA Equitable Sharing Agreement - Justice Account -
13 22233
14 For moneys to the division of military and
15 naval affairs for the justice department
16 federal equitable sharing agreement to be
17 used for law enforcement purposes distrib-
18 uted pursuant to a plan prepared by the
19 division of military and naval affairs and
20 approved by the division of budget
21 (38712).
22 Supplies and materials (57000) ................... 650,000
23 Travel (54000) ................................... 100,000
24 Contractual services (51000) ..................... 500,000
25 Equipment (56000) ................................ 750,000
26 --------------
27 Program account subtotal ................... 2,000,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 DMNA Equitable Sharing Agreement - Treasury Account -
32 22234
33 For moneys to the division of military and
34 naval affairs for the treasury department
35 federal equitable sharing agreement to be
36 used for law enforcement purposes distrib-
37 uted pursuant to a plan prepared by the
38 division of military and naval affairs and
39 approved by the division of budget
40 (38713).
558 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2019-20
1 Supplies and materials (57000) ................... 650,000
2 Travel (54000) ................................... 100,000
3 Contractual services (51000) ..................... 500,000
4 Equipment (56000) ................................ 750,000
5 --------------
6 Program account subtotal ................... 2,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 DMNA Seized Assets Account - 21991
11 For services and expenses related to the
12 special services program (38701).
13 Supplies and materials (57000) ................... 150,000
14 Travel (54000) .................................... 21,000
15 Contractual services (51000) ..................... 846,000
16 Equipment (56000) ................................ 483,000
17 --------------
18 Program account subtotal ................... 1,500,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Recruitment Incentive Account - 22171
23 For the payment of tuition benefits provided
24 to eligible members of the state's organ-
25 ized militia pursuant to section 669-b of
26 the education law. The moneys hereby
27 appropriated shall be available for
28 expenses already accrued or to accrue
29 (38701).
30 Contractual services (51000) ................... 3,300,000
31 --------------
32 Program account subtotal ................... 3,300,000
33 --------------
34 Enterprise Funds
35 Agencies Enterprise Fund
36 Armory Rental Account
37 For services and expenses related to the
38 special services program (38701).
559 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ................ 163,000
2 Temporary service (50200) ........................ 440,000
3 Holiday/overtime compensation (50300) ............ 139,000
4 Supplies and materials (57000) ................... 943,000
5 Travel (54000) .................................... 44,000
6 Contractual services (51000) ................... 1,151,000
7 Equipment (56000) ................................. 48,000
8 Fringe benefits (60000) .......................... 176,000
9 Indirect costs (58800) ............................ 22,000
10 --------------
11 Program account subtotal ................... 3,126,000
12 --------------
560 12550-10-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 The appropriation made by chapter 50, section 1, of the laws of 2018, is
7 hereby amended and reappropriated to read:
8 For services and expenses related to the military readiness program
9 (38700).
10 Personal service (50000) ... 14,166,000 ............. (re. $8,099,000)
11 Nonpersonal service (57050) ... 20,495,000 ......... (re. $12,487,000)
12 Fringe benefits (60090) ... 8,119,000 ............... (re. $5,870,000)
13 SPECIAL SERVICES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
17 By chapter 50, section 1, of the laws of 2018:
18 For moneys to the division of military and naval affairs for the
19 justice department federal equitable sharing agreement to be used
20 for law enforcement purposes distributed pursuant to a plan prepared
21 by the division of military and naval affairs and approved by the
22 division of budget (38712).
23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
27 By chapter 50, section 1, of the laws of 2018:
28 For moneys to the division of military and naval affairs for the trea-
29 sury department federal equitable sharing agreement to be used for
30 law enforcement purposes distributed pursuant to a plan prepared by
31 the division of military and naval affairs and approved by the divi-
32 sion of budget (38713).
33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
561 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,242,000 0
4 Special Revenue Funds - Federal .... 20,493,000 60,006,000
5 Special Revenue Funds - Other ...... 67,750,000 0
6 Internal Service Funds ............. 5,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 105,785,000 60,006,000
9 ================ ================
10 SCHEDULE
11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 accident prevention course internet tech-
17 nology pilot program in accordance with
18 article 12-C of the vehicle and traffic
19 law (39021).
20 Personal service--regular (50100) ................ 160,000
21 Holiday/overtime compensation (50300) .............. 5,000
22 Supplies and materials (57000) .................... 48,000
23 Travel (54000) ..................................... 1,000
24 Contractual services (51000) ..................... 211,000
25 --------------
26 ADMINISTRATION PROGRAM ....................................... 8,300,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 DMV Equitable Sharing Agreement - Justice Account -
31 22229
32 For services and expenses related to the
33 administration program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2019-20 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
562 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (81001).
3 Supplies and materials (57000) .................... 11,000
4 Contractual services (51000) ...................... 98,000
5 Equipment (56000) ................................ 891,000
6 --------------
7 Program account subtotal ................... 1,000,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 DMV Equitable Sharing Agreement - Treasury Account -
12 22230
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Supplies and materials (57000) .................... 11,000
26 Contractual services (51000) ...................... 98,000
27 Equipment (56000) ................................ 891,000
28 --------------
29 Program account subtotal ................... 1,000,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 DMV-Federal Seized Assets Account - 22084
34 For services and expenses related to the
35 administration program (81001).
36 Supplies and materials (57000) .................... 11,000
37 Contractual services (51000) ...................... 98,000
38 Equipment (56000) ................................ 891,000
39 --------------
40 Program account subtotal ................... 1,000,000
41 --------------
42 Internal Service Funds
43 Agencies Internal Service Fund
44 Banking Services Account - 55057
563 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2019-20
1 For services and expenses in connection with
2 the purchase of banking services (81001).
3 Contractual services (51000) ................... 5,300,000
4 --------------
5 Program account subtotal ................... 5,300,000
6 --------------
7 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Administrative Adjudication Account - 22055
12 For services and expenses for the adjudi-
13 cation of traffic infractions in accord-
14 ance with article 2-A of the vehicle and
15 traffic law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2019-20 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (39007).
26 Personal service--regular (50100) ............. 19,834,000
27 Temporary service (50200) ........................ 955,000
28 Holiday/overtime compensation (50300) ............ 135,000
29 Supplies and materials (57000) ................. 1,308,000
30 Travel (54000) .................................... 12,000
31 Contractual services (51000) ................... 7,997,000
32 Equipment (56000) ................................ 184,000
33 Fringe benefits (60000) ....................... 13,049,000
34 Indirect costs (58800) ........................... 629,000
35 --------------
36 CLEAN AIR PROGRAM ........................................... 20,623,000
37 --------------
38 Special Revenue Funds - Other
39 Clean Air Fund
40 Mobile Source Account - 21452
41 For services and expenses related to devel-
42 oping, implementing and operating the
43 emissions testing program.
564 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2019-20 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (81016).
11 Personal service--regular (50100) ............. 10,739,000
12 Temporary service (50200) ......................... 45,000
13 Holiday/overtime compensation (50300) ............ 138,000
14 Supplies and materials (57000) ................... 275,000
15 Travel (54000) .................................... 27,000
16 Contractual services (51000) ................... 2,032,000
17 Equipment (56000) ................................. 50,000
18 Fringe benefits (60000) ........................ 6,975,000
19 Indirect costs (58800) ........................... 342,000
20 --------------
21 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 compulsory insurance program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (39008).
37 Personal service--regular (50100) .............. 8,274,000
38 Temporary service (50200) ......................... 41,000
39 Holiday/overtime compensation (50300) ............ 162,000
40 Supplies and materials (57000) ................... 630,000
41 Travel (54000) .................................... 25,000
42 Contractual services (51000) ..................... 609,000
43 Equipment (56000) ................................. 66,000
44 --------------
45 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
46 --------------
565 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Distinctive Plate Development Account - 22120
4 For services and expenses for the distinc-
5 tive license plates in accordance with
6 article 14 of the vehicle and traffic law
7 (39018).
8 Personal service--regular (50100) ................. 15,000
9 Fringe benefits (60000) ............................ 8,500
10 Indirect costs (58800) ............................... 500
11 --------------
12 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the DMV
17 seized assets program (39023).
18 Supplies and materials (57000) .................... 28,000
19 Contractual services (51000) ..................... 257,000
20 Equipment (56000) ................................ 115,000
21 --------------
22 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Highway Safety Section 402 Account - 25319
27 For services and expenses related to highway
28 safety programs (39013).
29 Personal service (50000) ......................... 846,000
30 Nonpersonal service (57050) ....................... 54,000
31 Fringe benefits (60090) .......................... 495,000
32 Indirect costs (58850) ............................ 58,000
33 --------------
34 Total amount available ....................... 1,453,000
35 --------------
36 For suballocation to other state agencies
37 for services and expenses related to high-
38 way safety programs. A portion of these
39 funds may be transferred to aid to locali-
40 ties (39009).
566 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 6,159,000
2 Nonpersonal service (57050) .................... 5,770,000
3 Fringe benefits (60090) ........................ 1,017,000
4 Indirect costs (58850) ............................ 94,000
5 --------------
6 Total amount available ...................... 13,040,000
7 --------------
8 Program account subtotal .................. 14,493,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Highway Safety Section 403 Account - 25320
13 For suballocation to other state agencies
14 for services and expenses related to high-
15 way safety programs. A portion of these
16 funds may be transferred to aid to locali-
17 ties (39011).
18 Personal service (50000) ......................... 625,000
19 Nonpersonal service (57050) .................... 4,959,000
20 Fringe benefits (60090) .......................... 367,000
21 Indirect costs (58850) ............................ 49,000
22 --------------
23 Program account subtotal ................... 6,000,000
24 --------------
25 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 motorcycle safety program in accordance
31 with section 410-a of the vehicle and
32 traffic law (39025).
33 Personal service--regular (50100) ................ 120,000
34 Supplies and materials (57000) .................... 26,000
35 Travel (54000) ..................................... 4,000
36 Contractual services (51000) ................... 1,460,000
37 --------------
567 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2018:
6 For suballocation to other state agencies for services and expenses
7 related to highway safety programs. A portion of these funds may be
8 transferred to aid to localities (39009).
9 Personal service (50000) ... 6,159,000 .............. (re. $6,159,000)
10 Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000)
11 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
12 Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2018, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to highway safety programs (39013).
16 Personal service (50000) ... 846,000 .................. (re. $846,000)
17 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
18 Fringe benefits (60090) ... 495,000 ................... (re. $495,000)
19 Indirect costs (58850) ... 58,000 ...................... (re. $58,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39009).
24 Personal service (50000) ... 6,159,000 .............. (re. $1,141,000)
25 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000)
26 Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000)
27 Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
28 The appropriation made by chapter 50, section 1, of the laws of 2017, is
29 hereby amended and reappropriated to read:
30 For services and expenses related to highway safety programs (39013).
31 Personal service (50000) ... 608,000 .................. (re. $557,000)
32 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
33 Fringe benefits (60090) ... 347,000 ................... (re. $292,000)
34 Indirect costs (58850) ... 46,000 ...................... (re. $46,000)
35 By chapter 50, section 1, of the laws of 2016:
36 For suballocation to other state agencies for services and expenses
37 related to highway safety programs. A portion of these funds may be
38 transferred to aid to localities (39009).
39 Personal service (50000) ... 6,083,000 ................ (re. $150,000)
40 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000)
41 Fringe benefits (60090) ... 975,000 .................... (re. $81,000)
42 Indirect costs (58850) ... 83,000 ...................... (re. $74,000)
43 The appropriation made by chapter 50, section 1, of the laws of 2016, is
44 hereby amended and reappropriated to read:
45 For services and expenses related to highway safety programs (39013).
568 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Personal service (50000) ... 608,000 .................. (re. $239,000)
2 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
3 Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
4 Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
5 By chapter 50, section 1, of the laws of 2015:
6 For suballocation to other state agencies for services and expenses
7 related to highway safety programs. A portion of these funds may be
8 transferred to aid to localities (39009).
9 Personal service (50000) ... 5,989,000 ................ (re. $430,000)
10 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000)
11 Fringe benefits (60090) ... 960,000 ................... (re. $281,000)
12 Indirect costs (58850) ... 82,000 ...................... (re. $36,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2015, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to highway safety programs (39013).
16 Personal service (50000) ... 598,000 .................. (re. $188,000)
17 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
18 Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
19 Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
20 By chapter 50, section 1, of the laws of 2014:
21 For suballocation to other state agencies for services and expenses
22 related to highway safety programs. A portion of these funds may be
23 transferred to aid to localities (39009).
24 Personal service (50000) ... 5,894,000 ................ (re. $256,000)
25 Nonpersonal service (57050) ... 5,680,000 ............. (re. $641,000)
26 Fringe benefits (60090) ... 945,000 ................... (re. $128,000)
27 Indirect costs (58850) ... 81,000 ...................... (re. $41,000)
28 The appropriation made by chapter 50, section 1, of the laws of 2014, is
29 hereby amended and reappropriated to read:
30 For services and expenses related to highway safety programs (39013).
31 Personal service (50000) ... 586,000 .................. (re. $180,000)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
33 Fringe benefits (60090) ... 344,000 .................... (re. $95,000)
34 Indirect costs (58850) ... 46,000 ...................... (re. $26,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For suballocation to other state agencies for services and expenses
37 related to highway safety programs. A portion of these funds may be
38 transferred to aid to localities (39009).
39 Personal service (50000) ... 5,694,000 ................ (re. $138,000)
40 Nonpersonal service (57050) ... 5,680,000 ............. (re. $881,000)
41 Fringe benefits (60090) ... 945,000 ................... (re. $166,000)
42 Indirect costs (58850) ... 81,000 ...................... (re. $33,000)
43 The appropriation made by chapter 50, section 1, of the laws of 2013, is
44 hereby amended and reappropriated to read:
45 For services and expenses related to highway safety programs (39013).
46 Personal service (50000) ... 586,000 .................. (re. $129,000)
569 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
2 Fringe benefits (60090) ... 344,000 ................... (re. $161,000)
3 Indirect costs (58850) ... 46,000 ...................... (re. $29,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For suballocation to other state agencies for services and expenses
6 related to highway safety programs. A portion of these funds may be
7 transferred to aid to localities.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated (39009).
15 Personal service (50000) ... 1,805,000 ................ (re. $172,000)
16 Nonpersonal service (57050) ... 9,096,000 ............. (re. $625,000)
17 Fringe benefits (60090) ... 905,000 ................... (re. $136,000)
18 Indirect costs (58850) ... 114,000 ..................... (re. $55,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Highway Safety Section 403 Account - 25320
22 By chapter 50, section 1, of the laws of 2018:
23 For suballocation to other state agencies for services and expenses
24 related to highway safety programs. A portion of these funds may be
25 transferred to aid to localities (39011).
26 Personal service (50000) ... 625,000 .................. (re. $625,000)
27 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
28 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
29 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
30 By chapter 50, section 1, of the laws of 2017:
31 For suballocation to other state agencies for services and expenses
32 related to highway safety programs. A portion of these funds may be
33 transferred to aid to localities (39011).
34 Personal service (50000) ... 625,000 .................. (re. $625,000)
35 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
36 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
37 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
38 By chapter 50, section 1, of the laws of 2016:
39 For suballocation to other state agencies for services and expenses
40 related to highway safety programs. A portion of these funds may be
41 transferred to aid to localities (39011).
42 Personal service (50000) ... 625,000 .................. (re. $625,000)
43 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
44 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
45 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
46 By chapter 50, section 1, of the laws of 2015:
570 12550-10-9
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities (39011).
4 Personal service (50000) ... 573,000 .................. (re. $507,000)
5 Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000)
6 Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
7 Indirect costs (58850) ... 45,000 ...................... (re. $16,000)
8 By chapter 50, section 1, of the laws of 2014:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs. A portion of these funds may be
11 transferred to aid to localities (39011).
12 Personal service (50000) ... 500,000 .................. (re. $500,000)
13 Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000)
14 Fringe benefits (60090) ... 293,000 ................... (re. $293,000)
15 Indirect costs (58850) ... 39,000 ...................... (re. $39,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For suballocation to other state agencies for services and expenses
18 related to highway safety programs. A portion of these funds may be
19 transferred to aid to localities (39011).
20 Personal service (50000) ... 500,000 .................. (re. $500,000)
21 Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000)
22 Fringe benefits (60090) ... 293,000 ................... (re. $293,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For suballocation to other state agencies for services and expenses
25 related to highway safety programs. A portion of these funds may be
26 transferred to aid to localities.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated (39011).
34 Personal service (50000) ... 2,000,000 ................. (re. $81,000)
35 Nonpersonal service (57050) ... 1,671,000 ........... (re. $1,211,000)
36 Fringe benefits (60090) ... 1,003,000 .................. (re. $42,000)
571 12550-10-9
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 26,940,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 27,090,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 27,090,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties (44702).
16 Personal service--regular (50100) .............. 5,595,000
17 Supplies and materials (57000) ................. 2,188,000
18 Contractual services (51000) ................... 2,000,000
19 Fringe benefits (60000) ........................ 1,157,000
20 --------------
21 Total amount available ...................... 10,940,000
22 --------------
23 For services and expenses associated with
24 fulfilling a joint obligation of the
25 endorsing municipality and the state as
26 required by the international university
27 sports federation under a games support
28 contract or any other agreement requiring
29 the state and endorsing municipality to
30 indemnify and/or insure against losses
31 resulting from the acts and/or conduct
32 resulting from the games.
33 Notwithstanding any provision of law to the
34 contrary, the olympic regional development
35 authority shall be authorized to enter
36 into contracts or other agreements to
37 plan, prepare for and host the 2023 world
38 university games to be held in Lake Plac-
39 id, New York where such contracts or
40 agreements would obligate the authority to
41 defend, indemnify and/or insure third
42 parties in connection with, arising out
43 of, or relating to such games. As it
44 relates to the 2023 world university
572 12550-10-9
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2019-20
1 games, the amount of any indemnity
2 provision shall not exceed $16,000,000.
3 Contractual services (51000) .................. 16,000,000
4 --------------
5 Program account subtotal .................. 26,940,000
6 --------------
7 Special Revenue Funds - Other
8 US Olympic Committee/Lake Placid Olympic Training Fund
9 Lake Placid Training - DMV Account - 23501
10 For services and expenses of the Lake Placid
11 training account (44702).
12 Personal service--regular (50100) ................. 20,000
13 Supplies and materials (57000) .................... 20,000
14 Fringe benefits (60000) ........................... 10,000
15 --------------
16 Program account subtotal ...................... 50,000
17 --------------
18 Special Revenue Funds - Other
19 US Olympic Committee/Lake Placid Olympic Training Fund
20 Lake Placid Training - Tax Account - 23502
21 For services and expenses of the Lake Placid
22 training account (44702).
23 Personal service--regular (50100) ................. 45,000
24 Supplies and materials (57000) .................... 35,000
25 Fringe benefits (60000) ........................... 20,000
26 --------------
27 Program account subtotal ..................... 100,000
28 --------------
573 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 130,721,000 0
4 Special Revenue Funds - Federal .... 7,283,000 24,210,000
5 Special Revenue Funds - Other ...... 89,450,000 6,636,500
6 Enterprise Funds ................... 22,000,000 0
7 ---------------- ----------------
8 All Funds ........................ 249,454,000 30,846,500
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 6,508,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 5,053,000
28 Holiday/overtime compensation (50300) ............. 11,000
29 Supplies and materials (57000) ................... 105,000
30 Travel (54000) ................................... 108,000
31 Contractual services (51000) ..................... 200,000
32 Equipment (56000) ................................. 31,000
33 --------------
34 Program account subtotal ................... 5,508,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Operating Grants Fund Account - 25383
39 For services and expenses related to the
40 administration program (81001).
41 Personal service (50000) ......................... 100,000
42 Nonpersonal service (57050) ...................... 350,000
574 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 Fringe benefits (60090) ........................... 46,000
2 Indirect costs (58850) ............................. 4,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Federal Indirect Recovery Account - 22188
9 For services and expenses related to the
10 administration of special revenue funds -
11 other, special revenue funds - federal and
12 internal service funds and for services
13 provided to other state agencies, govern-
14 mental bodies and other entities.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) ................. 50,000
26 Temporary service (50200) ......................... 25,000
27 Supplies and materials (57000) .................... 65,000
28 Travel (54000) .................................... 30,000
29 Contractual services (51000) ..................... 170,000
30 Equipment (56000) ................................ 100,000
31 Fringe benefits (60000) ........................... 50,000
32 Indirect costs (58800) ............................ 10,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 HISTORIC PRESERVATION PROGRAM ............................... 10,708,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 historic preservation program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2019-20 state fiscal year state operations
575 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (39901).
6 Personal service--regular (50100) .............. 6,500,000
7 Temporary service (50200) ...................... 1,588,000
8 Holiday/overtime compensation (50300) ............. 87,000
9 Supplies and materials (57000) ................... 221,000
10 Travel (54000) .................................... 23,000
11 Contractual services (51000) ..................... 351,000
12 Equipment (56000) ................................. 54,000
13 --------------
14 Program account subtotal ................... 8,824,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Federal Operating Grants Fund Account - 25462
19 For services and expenses related to grants
20 for historic preservation projects includ-
21 ing acquisition, research, development,
22 education and rehabilitation of historic
23 sites, programs and facilities (39901).
24 Personal service (50000) ....................... 1,000,000
25 Nonpersonal service (57050) ...................... 601,000
26 Fringe benefits (60090) .......................... 151,000
27 Indirect costs (58850) ............................ 31,000
28 --------------
29 Program account subtotal ................... 1,783,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Public Service Account - 22011
34 For services and expenses related to the
35 historic preservation program.
36 Notwithstanding any other provision of law
37 to the contrary, direct and indirect
38 expenses relating to the office of parks,
39 recreation and historic preservation's
40 participation in general ratemaking
41 proceedings pursuant to section 65 of the
42 public service law or certification
43 proceedings pursuant to articles 7 or 10
44 of the public service law, shall be deemed
45 expenses of the department of public
576 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 service within the meaning of section 18-a
2 of the public service law (39901).
3 Personal service--regular (50100) ................. 60,000
4 Fringe benefits (60000) ........................... 38,500
5 Indirect costs (58800) ............................. 2,500
6 --------------
7 Program account subtotal ..................... 101,000
8 --------------
9 PARK OPERATIONS PROGRAM .................................... 200,274,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 park operations program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81003).
25 Personal service--regular (50100) ............. 73,763,000
26 Temporary service (50200) ..................... 21,793,000
27 Holiday/overtime compensation (50300) .......... 5,505,000
28 Supplies and materials (57000) ................. 5,672,000
29 Travel (54000) ................................... 215,600
30 Contractual services (51000) ................... 5,796,400
31 Equipment (56000) .............................. 3,644,000
32 --------------
33 Program account subtotal ................. 116,389,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Patron Services Account - 22163
38 For services and expenses related to the
39 administration and operation of the park
40 operations program, providing that moneys
41 hereby appropriated shall be available to
42 the program net of refunds, rebates,
43 reimbursements, credits and deductions
44 taken by contractors, including the golf
577 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 management system, for fees associated
2 with operating park facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2019-20 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (81003).
13 Personal service--regular (50100) ............. 14,000,000
14 Temporary service (50200) ..................... 19,500,000
15 Holiday/overtime compensation (50300) .......... 1,200,000
16 Supplies and materials (57000) ................ 25,094,000
17 Travel (54000) ................................... 337,000
18 Contractual services (51000) .................. 14,616,000
19 Equipment (56000) .............................. 5,075,000
20 Fringe benefits (60000) ........................ 4,063,000
21 --------------
22 Program account subtotal .................. 83,885,000
23 --------------
24 RECREATION SERVICES PROGRAM ................................. 31,964,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Operating Grants Fund Account - 25383
29 For services and expenses related to grants
30 for park operations projects including
31 acquisition, research, development, educa-
32 tion and rehabilitation of parklands,
33 programs and facilities (39910).
34 Personal service (50000) ....................... 1,500,000
35 Nonpersonal service (57050) .................... 2,550,000
36 Fringe benefits (60090) .......................... 690,000
37 Indirect costs (58850) ............................ 60,000
38 --------------
39 Program account subtotal ................... 4,800,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 USDA Forest Service - Parks Account - 25036
44 For services and expenses related to the
45 federal park lands and forest grants,
578 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 including suballocation to other state
2 departments and agencies (39910).
3 Personal service (50000) .......................... 50,000
4 Nonpersonal service (57050) ...................... 125,000
5 Fringe benefits (60090) ........................... 23,000
6 Indirect costs (58850) ............................. 2,000
7 --------------
8 Program account subtotal ..................... 200,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Bayard Cutting Arboretum Fund Account - 20121
13 For services and expenses related to the
14 recreation services program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (39910).
25 Personal service--regular (50100) ................. 40,000
26 Temporary service (50200) ......................... 10,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) ................... 143,000
29 Contractual services (51000) ..................... 274,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................... 30,000
32 Indirect costs (58800) ............................. 2,000
33 --------------
34 Program account subtotal ..................... 512,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 OPR-Miscellaneous Gifts Account - 20104
39 For services and expenses related to the
40 recreation services program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2019-20 state fiscal year state operations
46 appropriation for the budget division
579 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (39910).
5 Temporary service (50200) ........................ 612,000
6 Supplies and materials (57000) ................... 219,000
7 Contractual services (51000) ..................... 206,000
8 Fringe benefits (60000) ........................... 77,000
9 Indirect costs (58800) ............................ 17,000
10 --------------
11 Program account subtotal ................... 1,131,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 Planting Fields Foundation and Friends Account - 20101
16 For services and expenses related to the
17 recreation services program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2019-20 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (39910).
28 Personal service--regular (50100) ................ 129,000
29 Temporary service (50200) ........................ 161,000
30 Holiday/overtime compensation (50300) .............. 5,000
31 Supplies and materials (57000) ..................... 1,000
32 Fringe benefits (60000) ........................... 96,000
33 Indirect costs (58800) ............................ 34,000
34 --------------
35 Program account subtotal ..................... 426,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Nonexpendable Trust Fund
39 Rockefeller Trust-Cumulative Interest Account - 21653
40 For services and expenses related to the
41 recreation services program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2019-20 state fiscal year state operations
580 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (39910).
6 Personal service--regular (50100) ................. 23,000
7 Temporary service (50200) ......................... 25,000
8 Holiday/overtime compensation (50300) .............. 2,000
9 Supplies and materials (57000) .................... 29,000
10 Travel (54000) ..................................... 8,000
11 Contractual services (51000) ..................... 182,000
12 Fringe benefits (60000) ........................... 29,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 301,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Boating Noise Level Enforcement Account - 21927
20 For services and expenses related to the
21 recreation services program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2019-20 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (39910).
32 Contractual services (51000) ....................... 4,500
33 --------------
34 Program account subtotal ....................... 4,500
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 I Love NY Water Account - 21930
39 For services and expenses related to the
40 recreation services program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2019-20 state fiscal year state operations
46 appropriation for the budget division
581 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (39910).
5 Personal service--regular (50100) ................ 110,000
6 Supplies and materials (57000) .................... 65,000
7 Travel (54000) ..................................... 3,500
8 Contractual services (51000) ...................... 55,000
9 Equipment (56000) .................................. 4,000
10 Fringe benefits (60000) ........................... 71,000
11 Indirect costs (58800) ............................. 8,000
12 --------------
13 Total amount available ......................... 316,500
14 --------------
15 For services and expenses related to boating
16 access and maintenance in accordance with
17 a plan to be approved by the director of
18 the budget. Notwithstanding any other
19 provision of law, the director of the
20 budget is hereby authorized to transfer
21 any or all of this appropriation to any
22 capital projects fund or aid to localities
23 (39945).
24 Contractual services (51000) ................... 1,300,000
25 --------------
26 Program account subtotal ................... 1,616,500
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 NYS Water Rescue Team Awareness and Research Fund
31 Account - 22181
32 For services and expenses related to the
33 recreation services program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2019-20 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (39910).
44 Supplies and materials (57000) .................... 20,000
45 --------------
582 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 Program account subtotal ...................... 20,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 OPRHP Equitable Sharing Agreement - Justice Account -
6 22210
7 For services and expenses related to the
8 recreation services program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2019-20 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (39910).
19 Supplies and materials (57000) .................... 50,000
20 Contractual services (51000) ...................... 50,000
21 Equipment (56000) .................................. 6,000
22 --------------
23 Program account subtotal ..................... 106,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 OPRHP Equitable Sharing Agreement - Treasury Account -
28 22238
29 For services and expenses related to the
30 recreation services program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2019-20 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (39910).
41 Supplies and materials (57000) .................... 50,000
42 Contractual services (51000) ...................... 50,000
43 Equipment (56000) .................................. 6,000
44 --------------
45 Program account subtotal ..................... 106,000
46 --------------
583 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Seized Asset Account - 21986
4 For services and expenses related to the
5 recreation services program.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2019-20 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (39910).
16 Supplies and materials (57000) .................... 50,000
17 Contractual services (51000) ...................... 50,000
18 Equipment (56000) .................................. 6,000
19 --------------
20 Program account subtotal ..................... 106,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Snowmobile Trail Development and Management Account -
25 21932
26 For services and expenses related to the
27 recreation services program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2019-20 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (39910).
38 Personal service--regular (50100) ................ 209,000
39 Temporary service (50200) .......................... 4,000
40 Holiday/overtime compensation (50300) ............. 10,000
41 Supplies and materials (57000) ..................... 5,000
42 Travel (54000) ..................................... 9,000
43 Contractual services (51000) ....................... 2,000
44 Equipment (56000) ................................. 31,000
45 Fringe benefits (60000) .......................... 126,000
46 Indirect costs (58800) ............................. 6,000
47 --------------
584 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 Total amount available ......................... 402,000
2 --------------
3 For services and expenses related to snowmo-
4 bile trail development and maintenance,
5 including suballocation to other state
6 departments and agencies (39946).
7 Personal service--regular (50100) ................. 42,000
8 Supplies and materials (57000) .................... 56,000
9 Contractual services (51000) ...................... 20,000
10 Equipment (56000) ................................. 84,000
11 Fringe benefits (60000) ........................... 31,000
12 --------------
13 Total amount available ......................... 233,000
14 --------------
15 Program account subtotal ..................... 635,000
16 --------------
17 Enterprise Funds
18 Agencies Enterprise Fund
19 Golf Account
20 For services and expenses relating to the
21 office of parks, recreation and historic
22 preservation's golf courses.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2019-20 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 Personal service--regular (50100) .............. 6,000,000
34 Temporary service (50200) ...................... 2,000,000
35 Holiday/overtime compensation (50300) ............ 500,000
36 Supplies and materials (57000) ................. 3,800,000
37 Travel (54000) ................................... 500,000
38 Contractual services (51000) ................... 5,000,000
39 Equipment (56000) .............................. 2,000,000
40 Fringe benefits (60000) .......................... 100,000
41 Indirect costs (58800) ........................... 100,000
42 --------------
43 Program account subtotal .................. 20,000,000
44 --------------
45 Enterprise Funds
46 Agencies Enterprise Fund
585 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2019-20
1 Retail Sales Account
2 For services and expenses relating to the
3 office of parks, recreation and historic
4 preservation's retail stores.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2019-20 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 Personal service--regular (50100) ................ 800,000
16 Temporary service (50200) ........................ 150,000
17 Holiday/overtime compensation (50300) ............. 50,000
18 Supplies and materials (57000) ................... 500,000
19 Travel (54000) ................................... 100,000
20 Contractual services (51000) ..................... 100,000
21 Equipment (56000) ................................ 200,000
22 Fringe benefits (60000) ........................... 50,000
23 Indirect costs (58800) ............................ 50,000
24 --------------
25 Program account subtotal ................... 2,000,000
26 --------------
586 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 The appropriation made by chapter 50, section 1, of the laws of 2018, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the administration program
8 (81001).
9 Personal service (50000) ... 100,000 .................. (re. $100,000)
10 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
11 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
12 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2017, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to the administration program
16 (81001).
17 Personal service (50000) ... 100,000 .................. (re. $100,000)
18 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
19 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
20 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2016, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the administration program
24 (81001).
25 Personal service (50000) ... 100,000 .................. (re. $100,000)
26 Nonpersonal service (57050) ... 350,000 ............... (re. $285,000)
27 Fringe benefits (60090) ... 46,000 ...................... (re. $7,000)
28 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2015, is
30 hereby amended and reappropriated to read:
31 For services and expenses related to the administration program
32 (81001).
33 Personal service (50000) ... 100,000 ................... (re. $97,000)
34 Nonpersonal service (57050) ... 350,000 ............... (re. $190,000)
35 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
36 The appropriation made by chapter 50, section 1, of the laws of 2014, is
37 hereby amended and reappropriated to read:
38 For services and expenses related to the administration program
39 (81001).
40 Personal service (50000) ... 100,000 .................. (re. $100,000)
41 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
42 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Federal Indirect Recovery Account - 22188
587 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to the administration of special
3 revenue funds - other, special revenue funds - federal and internal
4 service funds and for services provided to other state agencies,
5 governmental bodies and other entities.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2018-19 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (81001).
12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
13 Temporary service (50200) ... 25,000 ................... (re. $25,000)
14 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
15 Travel (54000) ... 30,000 .............................. (re. $30,000)
16 Contractual services (51000) ... 170,000 .............. (re. $170,000)
17 Equipment (56000) ... 100,000 ......................... (re. $100,000)
18 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
19 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses related to the administration of special
22 revenue funds - other, special revenue funds - federal and internal
23 service funds and for services provided to other state agencies,
24 governmental bodies and other entities.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2017-18 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (81001).
31 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
32 Temporary service (50200) ... 25,000 ................... (re. $25,000)
33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
34 Travel (54000) ... 30,000 .............................. (re. $30,000)
35 Contractual services (51000) ... 170,000 .............. (re. $170,000)
36 Equipment (56000) ... 100,000 ......................... (re. $100,000)
37 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
38 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the administration of special
41 revenue funds - other, special revenue funds - federal and internal
42 service funds and for services provided to other state agencies,
43 governmental bodies and other entities.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2016-17 state fiscal year state
47 operations appropriation for the budget division program of the
48 division of the budget, are deemed fully incorporated herein and a
49 part of this appropriation as if fully stated (81001).
50 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
588 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Temporary service (50200) ... 25,000 ................... (re. $25,000)
2 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
3 Travel (54000) ... 30,000 .............................. (re. $30,000)
4 Contractual services (51000) ... 170,000 ............... (re. $35,000)
5 Equipment (56000) ... 100,000 ......................... (re. $100,000)
6 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
7 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
8 By chapter 50, section 1, of the laws of 2015:
9 For services and expenses related to the administration of special
10 revenue funds - other, special revenue funds - federal and internal
11 service funds and for services provided to other state agencies,
12 governmental bodies and other entities.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2015-16 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (81001).
19 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
20 Temporary service (50200) ... 25,000 ................... (re. $25,000)
21 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
22 Travel (54000) ... 30,000 .............................. (re. $30,000)
23 Contractual services (51000) ... 170,000 .............. (re. $170,000)
24 Equipment (56000) ... 100,000 ......................... (re. $100,000)
25 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
26 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
27 By chapter 50, section 1, of the laws of 2014:
28 For services and expenses related to the administration of special
29 revenue funds - other, special revenue funds - federal and internal
30 service funds and for services provided to other state agencies,
31 governmental bodies and other entities.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2014-15 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (81001).
38 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
39 Temporary service (50200) ... 25,000 ................... (re. $25,000)
40 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
41 Travel (54000) ... 30,000 .............................. (re. $30,000)
42 Contractual services (51000) ... 170,000 .............. (re. $170,000)
43 Equipment (56000) ... 100,000 ......................... (re. $100,000)
44 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
45 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
46 HISTORIC PRESERVATION PROGRAM
47 Special Revenue Funds - Federal
48 Federal Miscellaneous Operating Grants Fund
589 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Federal Operating Grants Fund Account - 25462
2 By chapter 50, section 1, of the laws of 2018:
3 For services and expenses related to grants for historic preservation
4 projects including acquisition, research, development, education and
5 rehabilitation of historic sites, programs and facilities (39901).
6 Personal service (50000) ... 800,000 .................. (re. $800,000)
7 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
8 Fringe benefits (60090) ... 351,000 ................... (re. $351,000)
9 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses related to grants for historic preservation
12 projects including acquisition, research, development, education and
13 rehabilitation of historic sites, programs and facilities (39901).
14 Personal service (50000) ... 800,000 .................. (re. $131,000)
15 Nonpersonal service (57050) ... 601,000 ............... (re. $516,000)
16 Fringe benefits (60090) ... 351,000 ................... (re. $151,000)
17 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses related to grants for historic preservation
20 projects including acquisition, research, development, education and
21 rehabilitation of historic sites, programs and facilities (39901).
22 Personal service (50000) ... 800,000 ................... (re. $31,000)
23 Nonpersonal service (57050) ... 601,000 ............... (re. $246,000)
24 Fringe benefits (60090) ... 351,000 ................... (re. $251,000)
25 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
26 RECREATION SERVICES PROGRAM
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Federal Operating Grants Fund Account - 25383
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses related to grants for park operations
32 projects including acquisition, research, development, education and
33 rehabilitation of parklands, programs and facilities (39910).
34 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
35 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
36 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
37 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses related to grants for park operations
40 projects including acquisition, research, development, education and
41 rehabilitation of parklands, programs and facilities (39910).
42 Personal service (50000) ... 1,500,000 .............. (re. $1,230,000)
43 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,085,000)
44 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
45 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
590 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses related to grants for park operations
3 projects including acquisition, research, development, education and
4 rehabilitation of parklands, programs and facilities (39910).
5 Personal service (50000) ... 1,500,000 ................ (re. $685,000)
6 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,265,000)
7 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
8 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
9 By chapter 50, section 1, of the laws of 2015:
10 For services and expenses related to grants for park operations
11 projects including acquisition, research, development, education and
12 rehabilitation of parklands, programs and facilities (39910).
13 Personal service (50000) ... 1,500,000 ................ (re. $315,000)
14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,100,000)
15 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
16 By chapter 50, section 1, of the laws of 2014:
17 For services and expenses related to grants for park operations
18 projects including acquisition, research, development, education and
19 rehabilitation of parklands, programs and facilities (39910).
20 Personal service (50000) ... 1,500,000 ................ (re. $100,000)
21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,461,000)
22 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For services and expenses related to grants for park operations
25 projects including acquisition, research, development, education and
26 rehabilitation of parklands, programs and facilities (39910).
27 Personal service (50000) ... 1,500,000 ................ (re. $430,000)
28 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,060,000)
29 Fringe benefits (60090) ... 750,000 ................... (re. $675,000)
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 USDA Forest Service - Parks Account - 25036
33 By chapter 50, section 1, of the laws of 2018:
34 For services and expenses related to the federal park lands and forest
35 grants, including suballocation to other state departments and agen-
36 cies (39910).
37 Personal service (50000) ... 50,000 .................... (re. $50,000)
38 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
39 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
40 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
41 By chapter 50, section 1, of the laws of 2017:
42 For services and expenses related to the federal park lands and forest
43 grants, including suballocation to other state departments and agen-
44 cies (39910).
45 Personal service (50000) ... 50,000 .................... (re. $50,000)
46 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
591 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
2 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
3 By chapter 50, section 1, of the laws of 2016:
4 For services and expenses related to the federal park lands and forest
5 grants, including suballocation to other state departments and agen-
6 cies (39910).
7 Personal service (50000) ... 50,000 .................... (re. $50,000)
8 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
9 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
10 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 I Love NY Water Account - 21930
14 By chapter 50, section 1, of the laws of 2018:
15 For services and expenses related to boating access and maintenance in
16 accordance with a plan to be approved by the director of the budget.
17 Notwithstanding any other provision of law, the director of the budget
18 is hereby authorized to transfer any or all of this appropriation to
19 any capital projects fund or aid to localities (39945).
20 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2018, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the recreation services program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2018-19 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (39910).
30 Personal service--regular (50100) ... 110,000 .......... (re. $78,000)
31 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
32 Travel (54000) ... 3,500 ................................ (re. $3,500)
33 Contractual services (51000) ... 55,000 ................ (re. $55,000)
34 Equipment (56000) ... 4,000 ............................. (re. $4,000)
35 Fringe benefits (60000) ... 71,000 ..................... (re. $61,000)
36 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For services and expenses related to boating access and maintenance in
39 accordance with a plan to be approved by the director of the budget.
40 Notwithstanding any other provision of law, the director of the budget
41 is hereby authorized to transfer any or all of this appropriation to
42 any capital projects fund or aid to localities (39945).
43 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
44 The appropriation made by chapter 50, section 1, of the laws of 2017, is
45 hereby amended and reappropriated to read:
46 For services and expenses related to the recreation services program.
592 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2017-18 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (39910).
7 Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
8 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
9 Travel (54000) ... 8,000 ................................ (re. $8,000)
10 Contractual services (51000) ... 55,000 ................ (re. $41,000)
11 Fringe benefits (60000) ... 71,000 ..................... (re. $46,000)
12 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Snowmobile Trail Development and Management Account - 21932
16 By chapter 50, section 1, of the laws of 2018:
17 For services and expenses related to snowmobile trail development and
18 maintenance, including suballocation to other state departments and
19 agencies (39946).
20 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
21 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
22 Contractual services (51000) ... 20,000 ................ (re. $20,000)
23 Equipment (56000) ... 142,000 ......................... (re. $142,000)
24 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
25 The appropriation made by chapter 50, section 1, of the laws of 2018, is
26 hereby amended and reappropriated to read:
27 For services and expenses related to the recreation services program.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2018-19 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (39910).
34 Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
35 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
36 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
37 Supplies and materials (57000) ... 5,000 ................ (re. $4,000)
38 Travel (54000) ... 1,000 ................................ (re. $1,000)
39 Contractual services (51000) ... 2,000 .................. (re. $2,000)
40 Equipment (56000) ... 31,000 ........................... (re. $31,000)
41 Fringe benefits (60000) ... 66,000 ..................... (re. $18,000)
42 Indirect costs (58800) ... 5,000 ........................ (re. $3,000)
43 By chapter 50, section 1, of the laws of 2017:
44 For services and expenses related to snowmobile trail development and
45 maintenance, including suballocation to other state departments and
46 agencies (39946).
47 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
48 Supplies and materials (57000) ... 106,000 ............ (re. $105,000)
593 12550-10-9
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Contractual services (51000) ... 20,000 ................. (re. $2,000)
2 Equipment (56000) ... 142,000 ......................... (re. $142,000)
3 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2017, is
5 hereby amended and reappropriated to read:
6 For services and expenses related to the recreation services program.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2017-18 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (39910).
13 Personal service--regular (50100) ... 149,000 ........... (re. $2,000)
14 Temporary service (50200) ... 4,000 ..................... (re. $3,000)
15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
16 Supplies and materials (57000) ... 5,000 ................ (re. $1,000)
17 Travel (54000) ... 1,000 ................................ (re. $1,000)
18 Contractual services (51000) ... 2,000 .................. (re. $1,000)
19 Equipment (56000) ... 31,000 ........................... (re. $31,000)
20 Fringe benefits (60000) ... 66,000 ...................... (re. $3,000)
21 Indirect costs (58800) ... 5,000 ........................ (re. $1,000)
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses related to snowmobile trail development and
24 maintenance, including suballocation to other state departments and
25 agencies (39946).
26 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
27 Supplies and materials (57000) ... 106,000 ............ (re. $100,000)
28 Contractual services (51000) ... 20,000 ................. (re. $5,000)
29 Equipment (56000) ... 142,000 ......................... (re. $142,000)
30 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000)
31 The appropriation made by chapter 50, section 1, of the laws of 2016, is
32 hereby amended and reappropriated to read:
33 For services and expenses related to the recreation services program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2016-17 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (39910).
40 Personal service--regular (50100) ... 149,000 ........... (re. $5,000)
41 Temporary service (50200) ... 4,000 ..................... (re. $2,000)
42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
43 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
44 Travel (54000) ... 1,000 ................................ (re. $1,000)
45 Contractual services (51000) ... 2,000 .................. (re. $1,000)
46 Equipment (56000) ... 31,000 ........................... (re. $21,000)
47 Fringe benefits (60000) ... 66,000 ...................... (re. $1,000)
48 Indirect costs (58800) ... 5,000 ........................ (re. $1,000)
594 12550-10-9
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 172,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 172,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 172,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $172,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall be
24 made available either: (i) pursuant to a
25 repayment agreement submitted by the New
26 York power authority and approved by the
27 director of the budget, or (ii) upon
28 certification of the director of the budg-
29 et, at the request of the New York power
30 authority when and to the extent that the
31 authority certifies to the director that
32 such monies are necessary to comply with
33 the authority's expenses related to the
34 transfer and disposal of nuclear spent
35 fuel as required by federal or state stat-
36 ute (80549) ................................ 172,000,000
37 --------------
595 12550-10-9
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,767,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 904,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,812,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,812,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 1,517,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 72,000
30 Contractual services (51000) ...................... 97,000
31 Equipment (56000) ................................. 17,000
32 --------------
33 Program account subtotal ................... 1,767,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Research Demonstration Project Account - 25470
38 For services and expenses related to federal
39 research, training and technical assist-
40 ance and demonstration projects, including
41 fringe benefits. A portion of these funds
42 may be transferred to aid to localities
596 12550-10-9
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2019-20
1 and may be suballocated to other state
2 agencies (81001).
3 Personal service (50000) ......................... 500,000
4 Nonpersonal service (57050) ...................... 300,000
5 Fringe benefits (60090) .......................... 275,000
6 Indirect costs (58850) ............................ 25,000
7 --------------
8 Program account subtotal ................... 1,100,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Grants and Bequest Account - 20167
13 For services and expenses related to demon-
14 stration projects, research, training,
15 technical assistance, and evaluation
16 activities (81001).
17 Travel (54000) ..................................... 3,000
18 Contractual services (51000) ....................... 3,000
19 --------------
20 Program account subtotal ....................... 6,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Domestic Violence Training Account - 21958
25 For services and expenses related to the
26 provision of domestic violence training.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Supplies and materials (57000) ..................... 2,000
38 Travel (54000) ..................................... 5,000
39 Contractual services (51000) ...................... 28,000
40 --------------
41 Program account subtotal ...................... 35,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
597 12550-10-9
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2019-20
1 Domestic Violence Grant Account - 55067
2 For services and expenses related to the
3 administration program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2019-20 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ................ 784,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) ................................... 100,000
17 --------------
18 Program account subtotal ..................... 904,000
19 --------------
598 12550-10-9
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,672,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,056,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,056,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 3,163,000
26 Temporary service (50200) ........................ 312,000
27 Supplies and materials (57000) .................... 36,000
28 Travel (54000) .................................... 51,000
29 Contractual services (51000) ....................... 8,000
30 Equipment (56000) ................................ 102,000
31 --------------
32 Program account subtotal ................... 3,672,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Public Employment Relations Board Account - 21964
37 For services and expenses related to the
38 administration program (81001).
39 Personal service--regular (50100) ................. 35,000
40 Temporary service (50200) ........................ 240,000
41 Supplies and materials (57000) .................... 13,000
42 Travel (54000) .................................... 15,000
599 12550-10-9
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2019-20
1 Contractual services (51000) ...................... 69,000
2 Equipment (56000) ................................. 12,000
3 --------------
4 Program account subtotal ..................... 384,000
5 --------------
600 12550-10-9
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,582,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,582,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 public ethics program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2019-20 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, $200,000 from this appro-
26 priation may be used to operate a phone
27 hotline and website for the public to
28 report violations of public officers law,
29 including allegations by state employees
30 of sexual harassment.
31 Of the amounts appropriated herein,
32 $1,200,000 may only be used to administer
33 and enforce the ethics reform provisions
34 as enacted as part CC of chapter 56 of the
35 laws of 2015 (48301).
36 Personal service--regular (50100) .............. 4,637,000
37 Holiday/overtime compensation (50300) ............. 45,000
38 Supplies and materials (57000) .................... 80,000
39 Travel (54000) .................................... 40,000
40 Contractual services (51000) ..................... 730,000
41 Equipment (56000) ................................. 50,000
42 --------------
601 12550-10-9
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 5,500,000 5,500,000
4 Special Revenue Funds - Other ...... 93,432,000 0
5 ---------------- ----------------
6 All Funds ........................ 98,932,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 13,386,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 7,429,000
28 Temporary service (50200) ......................... 28,000
29 Holiday/overtime compensation (50300) ............. 59,000
30 Supplies and materials (57000) ................... 266,000
31 Travel (54000) .................................... 97,000
32 Contractual services (51000) ..................... 836,000
33 Equipment (56000) ................................ 177,000
34 Fringe benefits (60000) ........................ 4,284,000
35 Indirect costs (58800) ........................... 210,000
36 --------------
37 REGULATION OF UTILITIES PROGRAM ............................. 85,546,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 PSC-Pipeline Safety Grant Account - 25379
602 12550-10-9
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2019-20
1 For services and expenses related to the
2 regulation of utilities program (48602).
3 Personal service (50000) ....................... 3,057,000
4 Nonpersonal service (57050) ...................... 939,000
5 Fringe benefits (60090) ........................ 1,448,000
6 Indirect costs (58850) ............................ 56,000
7 --------------
8 Program account subtotal ................... 5,500,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Cable Television Account - 21971
13 For services and expenses related to the
14 regulation of utilities program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (48602).
25 Personal service--regular (50100) .............. 1,776,000
26 Holiday/overtime compensation (50300) ............. 14,000
27 Supplies and materials (57000) .................... 40,000
28 Travel (54000) .................................... 35,000
29 Contractual services (51000) ...................... 94,000
30 Equipment (56000) ................................. 22,000
31 Fringe benefits (60000) ........................ 1,002,000
32 Indirect costs (58800) ............................ 56,000
33 --------------
34 Program account subtotal ................... 3,039,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Public Service Account - 22011
39 For services and expenses related to the
40 regulation of utilities program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, and the IT Interchange
44 and Transfer Authority as defined in the
45 2019-20 state fiscal year state operations
46 appropriation for the budget division
603 12550-10-9
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2019-20
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (48602).
5 Personal service--regular (50100) ............. 37,412,000
6 Temporary service (50200) ........................ 184,000
7 Holiday/overtime compensation (50300) ............ 142,000
8 Supplies and materials (57000) ................... 584,000
9 Travel (54000) ................................... 565,000
10 Contractual services (51000) .................. 12,413,000
11 Equipment (56000) ................................ 268,000
12 Fringe benefits (60000) ....................... 24,317,000
13 Indirect costs (58800) ......................... 1,122,000
14 --------------
15 Program account subtotal .................. 77,007,000
16 --------------
604 12550-10-9
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 The appropriation made by chapter 50, section 1, of the laws of 2018, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the regulation of utilities
8 program (48602).
9 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
10 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
11 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
12 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
605 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,776,000 265,000
4 Special Revenue Funds - Federal .... 9,101,000 3,586,000
5 Special Revenue Funds - Other ...... 54,670,000 16,870,000
6 ---------------- ----------------
7 All Funds ........................ 74,547,000 20,721,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 1,956,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2019-20 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,915,000
27 Temporary service (50200) ......................... 36,000
28 Holiday/overtime compensation (50300) .............. 5,000
29 --------------
30 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,059,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Authority Budget Office Account - 22138
35 For services and expenses related to execut-
36 ing the functions and responsibilities of
37 the authorities budget office, including
38 but not limited to performing reviews and
39 analyses of the operations, finances, and
40 records of public authorities, supporting
41 and enhancing a consolidated public
42 authority information and reporting system
606 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 in cooperation with the office of the
2 state comptroller, assisting public
3 authorities adopt and adhere to the prin-
4 ciples of accountability, transparency and
5 effective corporate governance, and
6 supporting the training of public authori-
7 ty directors. Up to $70,000 of the amount
8 appropriated herein may be suballocated to
9 the city university of New York and to any
10 other state department or agency for
11 services and expenses related to the
12 training of public authority board members
13 on their legal, ethical, fiduciary, and
14 financial responsibilities. Monies appro-
15 priated herein may also be suballocated to
16 the department of state for all necessary
17 expenses incurred on behalf of the author-
18 ities budget office.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, and the IT Interchange
22 and Transfer Authority as defined in the
23 2019-20 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (51001).
29 Personal service--regular (50100) .............. 1,112,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) ..................... 4,000
32 Travel (54000) .................................... 23,000
33 Contractual services (51000) ..................... 212,000
34 Equipment (56000) ................................. 15,000
35 Fringe benefits (60000) .......................... 654,000
36 Indirect costs (58800) ............................ 36,000
37 --------------
38 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,205,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Business and Licensing Services Account - 21977
43 For services and expenses related to the
44 business and licensing program, including
45 suballocation to other departments and
46 agencies.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
607 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2019-20 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any inconsistent provision
10 of the law, the appropriation shall be net
11 of refunds, rebates, reimbursements, and
12 credits (51017).
13 Personal service--regular (50100) ............. 21,261,000
14 Supplies and materials (57000) ................. 1,800,000
15 Travel (54000) ................................... 544,000
16 Contractual services (51000) ................... 9,950,000
17 Equipment (56000) ................................ 457,000
18 Fringe benefits (60000) ....................... 12,488,000
19 Indirect costs (58800) ........................... 705,000
20 --------------
21 CONSUMER PROTECTION PROGRAM .................................. 4,767,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, and the IT Interchange
28 and Transfer Authority as defined in the
29 2019-20 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (51042).
35 Personal service--regular (50100) .............. 1,586,000
36 --------------
37 Program account subtotal ................... 1,586,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Consumer Protection Account - 25449
42 For services and expenses related to
43 surveillance, outreach and other activ-
44 ities which enhance the protection of
45 consumers (51042).
608 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 Personal service (50000) .......................... 27,000
2 Nonpersonal service (57050) ........................ 6,000
3 Fringe benefits (60090) ........................... 17,000
4 Indirect costs (58850) ............................. 1,000
5 --------------
6 Program account subtotal ...................... 51,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Consumer Protection Account - 22068
11 For services and expenses related to consum-
12 er protection activities.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, and the IT Interchange
16 and Transfer Authority as defined in the
17 2019-20 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (51042).
23 Personal service--regular (50100) ................ 650,000
24 Supplies and materials (57000) ..................... 6,000
25 Travel (54000) ..................................... 6,000
26 Contractual services (51000) ....................... 6,000
27 Fringe benefits (60000) .......................... 312,000
28 Indirect costs (58800) ............................ 20,000
29 --------------
30 Program account subtotal ................... 1,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Service Account - 22011
35 Notwithstanding any other provision of law
36 to the contrary, direct and indirect
37 expenses relating to the activities of the
38 department of state's utility intervention
39 unit pursuant to subdivision 4 of section
40 94-a of the executive law, including, but
41 not limited to participation in general
42 ratemaking proceedings pursuant to section
43 65 of the public service law or certif-
44 ication proceedings pursuant to articles 7
45 or 10 of the public service law, shall be
46 deemed expenses of the department of
47 public service within the meaning of
609 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 section 18-a of the public service law
2 (51042).
3 Personal service--regular (50100) ................ 500,000
4 Contractual services (51000) ..................... 300,000
5 Fringe benefits (60000) .......................... 315,000
6 Indirect costs (58800) ............................ 15,000
7 --------------
8 Program account subtotal ................... 1,130,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Wholesale Market Consumer Advocacy Account - 22206
13 For the implementation of a wholesale market
14 consumer advocacy project to supply
15 comprehensive consumer advocacy in matters
16 pending before the New York independent
17 system operator and at the federal energy
18 regulatory commission. The funds hereby
19 appropriated shall be spent in a manner
20 consistent with an allocation and distrib-
21 ution proposal as heretofore filed by the
22 department of public service and approved
23 by the federal energy regulatory commis-
24 sion. All technical experts, consultants
25 or other services funded from this appro-
26 priation shall be acquired pursuant to the
27 requirements of section 163 of the state
28 finance law (51042).
29 Contractual services (51000) ................... 1,000,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
33 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000
34 --------------
35 Special Revenue Funds - Other
36 Lake George Park Trust Fund
37 Lake George Park Account - 22751
38 For services and expenses of the Lake George
39 park commission, including suballocation
40 to other state departments and agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, and the IT Interchange
44 and Transfer Authority as defined in the
45 2019-20 state fiscal year state operations
610 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (34801).
6 Personal service--regular (50100) ................ 517,000
7 Temporary service (50200) ........................ 171,000
8 Supplies and materials (57000) .................... 40,000
9 Travel (54000) .................................... 15,000
10 Contractual services (51000) ..................... 506,000
11 Equipment (56000) ................................. 41,000
12 Fringe benefits (60000) .......................... 392,000
13 Indirect costs (58800) ............................ 20,000
14 --------------
15 Program account subtotal ................... 1,702,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Lake George Invasive Species Account - 22212
20 For services and expenses of administering
21 the invasive species program (34801).
22 Personal service--regular (50100) ................. 35,000
23 Contractual services (51000) ..................... 285,000
24 Fringe benefits (60000) ........................... 20,000
25 Indirect costs (58800) ............................ 10,000
26 --------------
27 Program account subtotal ..................... 350,000
28 --------------
29 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 local government and community services
35 program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, and the IT Interchange
39 and Transfer Authority as defined in the
40 2019-20 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (51044).
611 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) .............. 5,526,000
2 Temporary service (50200) ......................... 30,000
3 Holiday/overtime compensation (50300) .............. 4,000
4 --------------
5 Program account subtotal ................... 5,560,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25127
10 For services and expenses of administering
11 community services block grants to commu-
12 nity action agencies, including suballo-
13 cation to other state departments and
14 agencies (51018).
15 Personal service (50000) ....................... 2,000,000
16 Nonpersonal service (57050) ...................... 608,000
17 Fringe benefits (60090) .......................... 772,000
18 Indirect costs (58850) ............................ 20,000
19 --------------
20 Program account subtotal ................... 3,400,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Appalachian Technical Assistance Account - 25382
25 For services and expenses of administering
26 the appalachian regional grants program
27 (51023).
28 Personal service (50000) ......................... 257,000
29 Nonpersonal service (57050) ....................... 78,000
30 Fringe benefits (60090) ........................... 62,000
31 Indirect costs (58850) ............................. 3,000
32 --------------
33 Program account subtotal ..................... 400,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Coastal Zone Management Program Account - 25449
38 For services and expenses of the coastal
39 resources and waterfront revitalization
40 program, including suballocation to other
41 state departments and agencies (51034).
612 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 2,952,000
2 Nonpersonal service (57050) ...................... 538,000
3 Fringe benefits (60090) .......................... 985,000
4 Indirect costs (58850) ............................ 25,000
5 --------------
6 Program account subtotal ................... 4,500,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Code Enforcement Program Account - 25416
11 For services and expenses of the code
12 enforcement program (51036).
13 Personal service (50000) ......................... 300,000
14 Nonpersonal service (57050) ....................... 75,000
15 Fringe benefits (60090) .......................... 150,000
16 Indirect costs (58850) ............................ 75,000
17 --------------
18 Program account subtotal ..................... 600,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Local Government Federal Programs Account - 25300
23 For services and expenses of the local
24 government federal programs (51037).
25 Personal service (50000) .......................... 75,000
26 Nonpersonal service (57050) ....................... 27,000
27 Fringe benefits (60090) ........................... 38,000
28 Indirect costs (58850) ............................ 10,000
29 --------------
30 Program account subtotal ..................... 150,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Local Government and Community Services Administrative
35 Account - 20144
36 For services and expenses related to the
37 local government and community services
38 program (51044).
39 Supplies and materials (57000) .................... 25,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ..................... 119,000
42 --------------
613 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 154,000
2 --------------
3 OFFICE FOR NEW AMERICANS ....................................... 442,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses related to the
8 office for new Americans.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2019-20 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (51046).
19 Personal service--regular (50100) ................ 442,000
20 --------------
21 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to the
26 state of New York commission on uniform
27 state laws (51039).
28 Contractual services (51000) ..................... 135,000
29 For additional contractual services ............... 20,000
30 --------------
31 TUG HILL COMMISSION PROGRAM .................................. 1,147,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses of the Tug Hill
36 commission.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
614 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS 2019-20
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (51038).
6 Personal service--regular (50100) ................ 989,000
7 Supplies and materials (57000) .................... 13,000
8 Travel (54000) ..................................... 8,000
9 Contractual services (51000) ...................... 85,000
10 Equipment (56000) .................................. 2,000
11 --------------
12 Program account subtotal ................... 1,097,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Tug Hill Administration Account - 22044
17 For services and expenses related to the Tug
18 Hill commission.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, and the IT Interchange
22 and Transfer Authority as defined in the
23 2019-20 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (51038).
29 Contractual services (51000) ...................... 50,000
30 --------------
31 Program account subtotal ...................... 50,000
32 --------------
615 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission (81001).
12 Supplies and Materials (57000) ... 200,000 ............ (re. $162,000)
13 Travel (54000) ... 200,000 ............................. (re. $28,000)
14 Contractual services (51000) ... 100,000 ............... (re. $75,000)
15 CONSUMER PROTECTION PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Wholesale Market Consumer Advocacy Account - 22206
19 By chapter 50, section 1, of the laws of 2018:
20 For the implementation of a wholesale market consumer advocacy project
21 to supply comprehensive consumer advocacy in matters pending before
22 the New York independent system operator and at the federal energy
23 regulatory commission. The funds hereby appropriated shall be spent
24 in a manner consistent with an allocation and distribution proposal
25 as heretofore filed by the department of public service and approved
26 by the federal energy regulatory commission. All technical experts,
27 consultants or other services funded from this appropriation shall
28 be acquired pursuant to the requirements of section 163 of the state
29 finance law (51042).
30 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
31 By chapter 50, section 1, of the laws of 2017:
32 For the implementation of a wholesale market consumer advocacy project
33 to supply comprehensive consumer advocacy in matters pending before
34 the New York independent system operator and at the federal energy
35 regulatory commission. The funds hereby appropriated shall be spent
36 in a manner consistent with an allocation and distribution proposal
37 as heretofore filed by the department of public service and approved
38 by the federal energy regulatory commission. All technical experts,
39 consultants or other services funded from this appropriation shall
40 be acquired pursuant to the requirements of section 163 of the state
41 finance law (51042).
42 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
43 By chapter 50, section 1, of the laws of 2016:
44 For the implementation of a wholesale market consumer advocacy project
45 to supply comprehensive consumer advocacy in matters pending before
616 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 the New York independent system operator and at the federal energy
2 regulatory commission. The funds hereby appropriated shall be spent
3 in a manner consistent with an allocation and distribution proposal
4 as heretofore filed by the department of public service and approved
5 by the federal energy regulatory commission. All technical experts,
6 consultants or other services funded from this appropriation shall
7 be acquired pursuant to the requirements of section 163 of the state
8 finance law (51042).
9 Contractual services (51000) ... 1,000,000 ............ (re. $930,000)
10 By chapter 50, section 1, of the laws of 2015:
11 For the implementation of a wholesale market consumer advocacy project
12 to supply comprehensive consumer advocacy in matters pending before
13 the New York independent system operator and at the federal energy
14 regulatory commission. The funds hereby appropriated shall be spent
15 in a manner consistent with an allocation and distribution proposal
16 as heretofore filed by the department of public service and approved
17 by the federal energy regulatory commission. All technical experts,
18 consultants or other services funded from this appropriation shall
19 be acquired pursuant to the requirements of section 163 of the state
20 finance law (51042).
21 Contractual services (51000) ... 1,000,000 ............ (re. $249,000)
22 LAKE GEORGE PARK COMMISSION PROGRAM
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Lake George Invasive Species Account - 22212
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses of administering the invasive species
28 program (34801).
29 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
30 Contractual services (51000) ... 285,000 .............. (re. $154,000)
31 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
32 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
33 By chapter 50, section 1, of the laws of 2017:
34 For services and expenses of administering the invasive species
35 program (34801).
36 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
37 Contractual services (51000) ... 285,000 ................ (re. $5,000)
38 Fringe benefits (60000) ... 20,000 ..................... (re. $16,000)
39 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses of administering the invasive species
42 program (34801).
43 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
44 Contractual services (51000) ... 285,000 ................ (re. $7,000)
45 Fringe benefits (60000) ... 20,000 ...................... (re. $9,000)
46 Indirect costs (58800) ... 10,000 ....................... (re. $3,000)
617 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses of administering the invasive species
3 program (34801).
4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
5 Contractual services (51000) ... 285,000 ................ (re. $7,000)
6 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter
8 50, section 1, of the laws of 2015:
9 For services and expenses of administering the invasive species
10 program (34801).
11 Contractual services (51000) ... 285,000 ................ (re. $9,000)
12 Indirect costs (58800) ... 10,000 ....................... (re. $8,000)
13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25127
17 By chapter 50, section 1, of the laws of 2018:
18 For services and expenses of administering community services block
19 grants to community action agencies, including suballocation to
20 other state departments and agencies (51018).
21 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For services and expenses of administering community services block
27 grants to community action agencies, including suballocation to
28 other state departments and agencies (51018).
29 Personal service (50000) ... 2,000,000 .............. (re. $1,349,000)
30 Nonpersonal service (57050) ... 608,000 ............... (re. $452,000)
31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Appalachian Technical Assistance Account - 25382
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses of administering the appalachian regional
38 grants program (51023).
39 Personal service (50000) ... 257,000 .................. (re. $257,000)
40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
43 By chapter 50, section 1, of the laws of 2017:
618 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses of administering the appalachian regional
2 grants program (51023).
3 Personal service (50000) ... 257,000 ................... (re. $80,000)
4 Nonpersonal service (57050) ... 78,000 ................. (re. $68,000)
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Coastal Zone Management Program Account - 25449
8 By chapter 50, section 1, of the laws of 2018:
9 For services and expenses of the coastal resources and waterfront
10 revitalization program, including suballocation to other state
11 departments and agencies (51034).
12 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
13 Nonpersonal service (57050) ... 538,000 ............... (re. $486,000)
14 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
16 By chapter 50, section 1, of the laws of 2017:
17 For services and expenses of the coastal resources and waterfront
18 revitalization program, including suballocation to other state
19 departments and agencies (51034).
20 Personal service (50000) ... 2,952,000 .............. (re. $1,469,000)
21 Nonpersonal service (57050) ... 538,000 ............... (re. $443,000)
22 Fringe benefits (60090) ... 985,000 ................... (re. $433,000)
23 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
24 By chapter 50, section 1, of the laws of 2016:
25 For services and expenses of the coastal resources and waterfront
26 revitalization program, including suballocation to other state
27 departments and agencies (51034).
28 Personal service (50000) ... 2,252,000 ................ (re. $688,000)
29 Nonpersonal service (57050) ... 538,000 ............... (re. $296,000)
30 Fringe benefits (60090) ... 985,000 ................... (re. $263,000)
31 Indirect costs (58850) ... 25,000 ...................... (re. $10,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses of the coastal resources and waterfront
34 revitalization program, including suballocation to other state
35 departments and agencies (51034).
36 Personal service (50000) ... 2,252,000 ................ (re. $296,000)
37 Nonpersonal service (57050) ... 538,000 ............... (re. $160,000)
38 Fringe benefits (60090) ... 985,000 ................... (re. $276,000)
39 Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Code Enforcement Program Account - 25416
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of the code enforcement program (51036).
45 Personal service (50000) ... 300,000 .................. (re. $300,000)
619 12550-10-9
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
2 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
3 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses of the code enforcement program (51036).
6 Personal service (50000) ... 300,000 .................. (re. $300,000)
7 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
8 Fringe benefits (60000) ... 150,000 ................... (re. $150,000)
9 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Local Government Federal Programs Account - 25300
13 By chapter 50, section 1, of the laws of 2018:
14 For services and expenses of the local government federal programs
15 (51037).
16 Personal service (50000) ... 75,000 .................... (re. $75,000)
17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses of the local government federal programs
22 (51037).
23 Personal service (50000) ... 75,000 .................... (re. $75,000)
24 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
25 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
26 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
27 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
28 General Fund
29 State Purposes Account - 10050
30 By chapter 50, section 1, of the laws of 2016:
31 Travel ... 21,000 ....................................... (re. $5,000)
620 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 679,655,000 0
4 Special Revenue Funds - Federal .... 16,838,000 72,034,000
5 Special Revenue Funds - Other ...... 132,639,000 0
6 ---------------- ----------------
7 All Funds ........................ 829,132,000 72,034,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,272,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the following appropri-
18 ations shall be net of refunds, rebates,
19 reimbursements and credits.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2019-20 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (81001).
30 Personal service--regular (50100) ............. 14,037,000
31 Temporary service (50200) ......................... 34,000
32 Holiday/overtime compensation (50300) ............ 415,000
33 Supplies and materials (57000) .................... 33,000
34 Travel (54000) .................................... 20,000
35 Contractual services (51000) ..................... 425,000
36 --------------
37 Program account subtotal .................. 14,964,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Nonexpendable Trust Fund
41 Brummer Award Account - 21651
42 For services and expenses related to the
43 administration program (81001).
621 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS 2019-20
1 Contractual services (51000) ....................... 8,000
2 --------------
3 Program account subtotal ....................... 8,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Training Academy Account - 22167
8 For services and expenses related to the
9 administration program (81001).
10 Supplies and materials (57000) ..................... 5,000
11 Travel (54000) ..................................... 1,000
12 Contractual services (51000) ..................... 290,000
13 Equipment (56000) .................................. 4,000
14 --------------
15 Program account subtotal ..................... 300,000
16 --------------
17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,557,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 criminal investigation activities program.
23 Notwithstanding any other provision of law
24 to the contrary, the following appropri-
25 ations shall be net of refunds, rebates,
26 reimbursements and credits (50112).
27 Personal service--regular (50100) ............ 180,891,000
28 Holiday/overtime compensation (50300) ......... 11,610,000
29 Supplies and materials (57000) ................. 1,548,000
30 Travel (54000) ................................... 474,000
31 Contractual services (51000) ................... 7,458,000
32 Equipment (56000) ................................. 52,000
33 --------------
34 Total amount available ..................... 202,033,000
35 --------------
36 For services and expenses of a hate crime
37 task force pursuant to subdivision 2 of
38 section 216 of the executive law (50101).
39 Personal service--regular (50100) .............. 1,000,000
40 --------------
41 Program account subtotal ................. 203,033,000
42 --------------
622 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 State Police Account - 25362
4 For services and expenses related to combat-
5 ing internet crimes against children
6 (50122).
7 Personal service (50000) ......................... 150,000
8 Nonpersonal service (57050) ...................... 483,000
9 Fringe benefits (60090) ........................... 65,000
10 Indirect costs (58850) ............................. 2,000
11 --------------
12 Program account subtotal ..................... 700,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Regulation of Indian Gaming Account - 22046
17 For services and expenses related to the
18 criminal investigation activities program
19 (50112).
20 Personal service--regular (50100) .............. 5,427,000
21 Holiday/overtime compensation (50300) ............ 118,000
22 Supplies and materials (57000) ................... 400,000
23 Travel (54000) .................................... 62,000
24 Contractual services (51000) ..................... 517,000
25 Equipment (56000) ................................ 335,000
26 Fringe benefits (60000) ........................ 3,573,000
27 Indirect costs (58800) ........................... 392,000
28 --------------
29 Program account subtotal .................. 10,824,000
30 --------------
31 PATROL ACTIVITIES PROGRAM .................................. 515,337,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses related to the
36 patrol activities program.
37 Notwithstanding any other provision of law
38 to the contrary, the following appropri-
39 ations shall be net of refunds, rebates,
40 reimbursements and credits (50113).
623 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ............ 378,431,000
2 Holiday/overtime compensation (50300) ......... 32,523,000
3 Supplies and materials (57000) ................. 1,241,000
4 Travel (54000) ................................. 1,527,000
5 Contractual services (51000) ................... 7,302,000
6 Equipment (56000) ................................ 656,000
7 --------------
8 Total amount available ..................... 421,680,000
9 --------------
10 For services and expenses of security
11 services for the legislative office build-
12 ing (50130).
13 Personal service--regular (50100) ................ 250,000
14 --------------
15 Program account subtotal ................. 421,930,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Motor Carrier Safety Assistance Program Account - 25316
20 For services and expenses related to commer-
21 cial vehicle safety enforcement and other
22 activities (50113).
23 Personal service (50000) ....................... 3,700,000
24 Nonpersonal service (57050) .................... 1,593,000
25 Fringe benefits (60090) ........................ 1,163,000
26 Indirect costs (58850) ............................ 44,000
27 --------------
28 Program account subtotal ................... 6,500,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 New York State Thruway Authority Account - 21905
33 For services and expenses for policing the
34 thruway, providing that moneys hereby
35 appropriated shall be available to the
36 program net of refunds, rebates,
37 reimbursements and credits (50113).
38 Personal service--regular (50100) ............. 36,000,000
39 Holiday/overtime compensation (50300) .......... 5,000,000
40 Supplies and materials (57000) .................... 30,000
41 Fringe benefits (60000) ....................... 26,500,000
42 --------------
43 Program account subtotal .................. 67,530,000
44 --------------
624 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 State Police Seized Assets Account - 22054
4 For services and expenses related to the
5 patrol activities program.
6 Notwithstanding any inconsistent provision
7 of law, the money hereby appropriated may
8 be used for the payment of prior year
9 liabilities (50113).
10 Equipment (56000) ............................. 16,000,000
11 --------------
12 Program account subtotal .................. 16,000,000
13 --------------
14 Special Revenue Funds - Other
15 NYS DOT Highway Safety Program Fund
16 Highway Safety Account - 23001
17 For services and expenses related to the
18 patrol activities program (50113).
19 Personal service--regular (50100) .............. 2,572,000
20 Holiday/overtime compensation (50300) ............ 380,000
21 Supplies and materials (57000) .................... 35,000
22 Travel (54000) ..................................... 2,000
23 Equipment (56000) ................................ 388,000
24 --------------
25 Program account subtotal ................... 3,377,000
26 --------------
27 TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses related to the
32 technical police services program.
33 Notwithstanding any other provision of law
34 to the contrary, the following appropri-
35 ations shall be net of refunds, rebates,
36 reimbursements and credits.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
625 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS 2019-20
1 part of this appropriation as if fully
2 stated (50116).
3 Personal service--regular (50100) ............. 23,214,000
4 Temporary service (50200) ...................... 1,695,000
5 Holiday/overtime compensation (50300) .......... 2,365,000
6 Supplies and materials (57000) ................. 5,183,000
7 Travel (54000) ................................... 579,000
8 Contractual services (51000) ................... 6,080,000
9 Equipment (56000) ................................ 412,000
10 --------------
11 Total amount available ...................... 39,528,000
12 --------------
13 Notwithstanding any provision of law to the
14 contrary, for the purchase of services
15 related to accessing highly secure infor-
16 mation and equipment from the center for
17 internet security (50129).
18 Contractual services (51000) ..................... 200,000
19 --------------
20 Program account subtotal .................. 39,728,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 State Police Account - 25362
25 For services and expenses related to the
26 investigation of illicit activities asso-
27 ciated with the manufacture and distrib-
28 ution of methamphetamine (50110).
29 Personal service (50000) ......................... 295,000
30 Nonpersonal service (57050) .................... 1,695,000
31 Fringe benefits (60090) .......................... 110,000
32 --------------
33 Total amount available ....................... 2,100,000
34 --------------
35 For services and expenses related to grants
36 from the national institute of justice
37 (50125).
38 Personal service (50000) ......................... 250,000
39 Nonpersonal service (57050) ...................... 638,000
40 Fringe benefits (60090) .......................... 108,000
41 Indirect costs (58850) ............................. 4,000
42 --------------
43 Total amount available ....................... 1,000,000
44 --------------
626 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS 2019-20
1 Funds herein appropriated may be used to
2 disburse unanticipated federal grants in
3 support of various purposes and programs
4 (50103).
5 Personal service (50000) ....................... 2,500,000
6 Nonpersonal service (57050) .................... 2,500,000
7 Fringe benefits (60090) ........................ 1,500,000
8 Indirect costs (58850) ............................ 38,000
9 --------------
10 Total amount available ....................... 6,538,000
11 --------------
12 Program account subtotal ................... 9,638,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Statewide Public Safety Communications Account - 22123
17 For services and expenses related to the
18 technical police services program (50116).
19 Supplies and materials (57000) ................ 14,000,000
20 Contractual services (51000) .................. 10,500,000
21 Equipment (56000) .............................. 1,000,000
22 --------------
23 Program account subtotal .................. 25,500,000
24 --------------
25 Special Revenue Funds - Other
26 State Police Motor Vehicle Law Enforcement and Motor
27 Vehicle Theft and Insurance Fraud Prevention Fund
28 State Police Motor Vehicle Law Enforcement Account -
29 22802
30 For services and expenses related to the
31 technical police services program (50116).
32 Personal service--regular (50100) .............. 4,000,000
33 Supplies and materials (57000) ................. 2,404,000
34 Travel (54000) ..................................... 6,000
35 Contractual services (51000) ................... 2,490,000
36 Equipment (56000) ................................ 200,000
37 --------------
38 Program account subtotal ................... 9,100,000
39 --------------
627 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to combating internet crimes against
7 children (50122).
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses related to combating internet crimes against
14 children (50122).
15 Nonpersonal service (57050) ... 483,000 ............... (re. $252,000)
16 Fringe benefits (60090) ... 65,000 ..................... (re. $54,000)
17 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
18 PATROL ACTIVITIES PROGRAM
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Motor Carrier Safety Assistance Program Account - 25316
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses related to commercial vehicle safety
24 enforcement and other activities (50113).
25 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
26 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
27 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
28 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses related to commercial vehicle safety
31 enforcement and other activities (50113).
32 Personal service (50000) ... 2,700,000 ................. (re. $13,000)
33 Nonpersonal service (57050) ... 1,593,000 ............. (re. $230,000)
34 Fringe benefits (60090) ... 1,163,000 ................. (re. $314,000)
35 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 State Police Federal Equitable Sharing Agreement - Justice Account -
39 25530
40 By chapter 50, section 1, of the laws of 2017:
41 For moneys to the division of state police for the justice department
42 federal equitable sharing agreement to be used for law enforcement
43 purposes distributed pursuant to a plan prepared by the superinten-
628 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 dent of the division of state police and approved by the director of
2 the budget.
3 Notwithstanding any provision of law to the contrary, upon approval of
4 the director of the budget, the funding appropriated herein may be
5 suballocated, interchanged, or transferred and may be used for local
6 assistance and for the payment of prior year liabilities (50113).
7 Nonpersonal service (57050) ... 30,000,000 ......... (re. $23,779,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 State Police Federal Equitable Sharing Agreement - Treasury Account -
11 25529
12 By chapter 50, section 1, of the laws of 2017:
13 For moneys to the division of state police for the treasury department
14 federal equitable sharing agreement to be used for law enforcement
15 purposes distributed pursuant to a plan prepared by the superinten-
16 dent of the division of state police and approved by the director of
17 the budget.
18 Notwithstanding any provision of law to the contrary, upon approval of
19 the director of the budget, the funding appropriated herein may be
20 suballocated, interchanged, or transferred and may be used for local
21 assistance and for the payment of prior year liabilities (50113).
22 Nonpersonal service (57050) ... 30,000,000 ......... (re. $26,112,000)
23 TECHNICAL POLICE SERVICES PROGRAM
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 State Police Account - 25362
27 By chapter 50, section 1, of the laws of 2018:
28 For services and expenses related to the investigation of illicit
29 activities associated with the manufacture and distribution of meth-
30 amphetamine (50110).
31 Personal service (50000) ... 145,000 ................... (re. $56,000)
32 Nonpersonal service (57050) ... 940,000 ............... (re. $673,000)
33 Fringe benefits (60090) ... 15,000 ...................... (re. $6,000)
34 For services and expenses related to grants from the national insti-
35 tute of justice (50125).
36 Personal service (50000) ... 250,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of various purposes and programs (50103).
42 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
43 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
44 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
45 Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
46 By chapter 50, section 1, of the laws of 2017:
629 12550-10-9
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the investigation of illicit
2 activities associated with the manufacture and distribution of meth-
3 amphetamine (50110).
4 Nonpersonal service (57050) ... 285,000 ............... (re. $105,000)
5 For services and expenses related to grants from the national insti-
6 tute of justice (50125).
7 Personal service (50000) ... 250,000 .................. (re. $250,000)
8 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
9 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
10 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
11 For services and expenses related to grants from the bureau of justice
12 statistics (50102).
13 Personal service (50000) ... 540,000 .................. (re. $515,000)
14 Nonpersonal service (57050) ... 295,000 ............... (re. $286,000)
15 Fringe benefits (60090) ... 3,865,000 ............... (re. $3,855,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to grants from the national insti-
18 tute of justice (50125).
19 Personal service (50000) ... 250,000 .................. (re. $250,000)
20 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
21 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
22 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
630 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,762,127,000 643,000
4 Special Revenue Funds - Federal .... 442,600,000 646,959,000
5 Special Revenue Funds - Other ...... 7,518,483,100 657,604,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 9,747,510,100 1,305,206,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,762,127,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program (50963) ............ 1,762,127,000
35 --------------
36 Total general fund support ................. 1,762,127,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 442,600,000
40 --------------
41 Special Revenue Funds - Federal
631 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program
6 (50949) ...................................... 8,000,000
7 For services and expenses related to the
8 federal college work study program (50948) .. 14,000,000
9 --------------
10 Program account subtotal .................. 22,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Education Fund
14 Federal Teach Grant Aid Account - 25215
15 For services and expenses, including grants,
16 related to the federal teach grant aid
17 program (50951) ............................. 20,000,000
18 --------------
19 Program account subtotal .................. 20,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 Iraq and Afghanistan Service Award Account - 25218
24 For services and expenses related to the
25 federal scholarship for individuals whose
26 parents served in Iraq or Afghanistan
27 after September 11, 2001 (50925) ............... 100,000
28 --------------
29 Program account subtotal ..................... 100,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Education Fund
33 SUNY Pell Program Account - 25218
34 For services and expenses, including grants,
35 related to the federal Pell grant program
36 (50945) .................................... 400,000,000
37 --------------
38 Program account subtotal ................. 400,000,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Scholarship Account - 25114
43 For services and expenses related to the
632 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 federal scholarship for disadvantaged
2 students program (50950) ....................... 500,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Total special revenue funds - federal ........ 442,600,000
7 --------------
8 SPECIAL REVENUE FUNDS - OTHER
9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 State University Dormitory Income Reimbursable Account -
14 21937
15 For services and expenses of state universi-
16 ty dormitory operations. Of this amount,
17 up to $5,000,000 may be used for the
18 payment of claims subject to self-insured
19 retention pursuant to liability insurance
20 policies held by the dormitory authority
21 of the state of New York arising out of
22 bodily injury or property damage for which
23 the state university of New York, the
24 state of New York, and the dormitory
25 authority of the state of New York might
26 be liable, occurring upon, or about any
27 projects covered by agreements between the
28 dormitory authority of the state of New
29 York, state university of New York, or
30 state university construction fund, to be
31 financed from a transfer from the state
32 university dorm income fund (50940) ........ 343,400,000
33 --------------
34 STUDENT LOANS ............................................... 34,000,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Student Loan Fund
38 Student Loan Account - 20955
39 For services and expenses relating to low
40 interest loans made to students under the
41 federal perkins, nursing student and
42 health profession loan programs. Of this
43 appropriation, authority identified as
633 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 related to federal drawdown will be trans-
2 ferred to the appropriate federal appro-
3 priation upon direction of the state
4 university of New York (50941) .............. 34,000,000
5 --------------
6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
7 SCIENCE CAMPUSES ......................................... 470,906,200
8 --------------
9 Special Revenue Funds - Other
10 State University Income Fund
11 State University Revenue Offset Account - 22655
12 Notwithstanding any other provision of law,
13 for the purpose of subdivision 4 of
14 section 355 of the education law, the
15 separate amounts appropriated herein for
16 doctoral and health science campuses,
17 state university colleges, state universi-
18 ty colleges of technology and agriculture,
19 shall be deemed to be amounts appropriated
20 to state-operated institutions and amounts
21 appropriated to individual state-operated
22 institutions shall be deemed to be amounts
23 appropriated for programs or purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all state university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation.
37 For payment to the state university doctoral
38 and health science campuses according to
39 the following (50939):
40 For services and expenses of the state
41 university of New York at Albany ............ 49,157,700
42 For services and expenses of the state
43 university of New York at Binghamton ........ 39,712,700
44 For services and expenses of the state
45 university of New York at Buffalo, includ-
46 ing services and expenses of the research
47 institute on addictions. Notwithstanding
48 any inconsistent provision of law, rule or
49 regulation to the contrary, so much of
634 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 this appropriation as may be needed shall
2 be available for transfer to the depart-
3 ment of health, medical assistance
4 program, local assistance account for the
5 purpose of reimbursing the non-federal
6 share of any supplemental fee payments for
7 professional services provided by physi-
8 cians, nurse practitioners and physician
9 assistants who are participating in a plan
10 for the management of clinical practice at
11 the state university of New York while
12 acting in their capacity as a participant
13 in such plan, at levels approved by the
14 division of the budget, in accordance with
15 federal law and regulation and subject to
16 federal financial participation ............ 131,760,600
17 For services and expenses of the state
18 university of New York at Stony Brook.
19 Notwithstanding any inconsistent provision
20 of law, rule or regulation to the contra-
21 ry, so much of this appropriation as may
22 be needed shall be available for transfer
23 to the department of health, medical
24 assistance program, local assistance
25 account for the purpose of reimbursing the
26 non-federal share of any supplemental fee
27 payments for professional services
28 provided by physicians, nurse practition-
29 ers and physician assistants who are
30 participating in a plan for the management
31 of clinical practice at the state univer-
32 sity of New York while acting in their
33 capacity as a participant in such plan, at
34 levels approved by the division of the
35 budget, in accordance with federal law and
36 regulation and subject to federal finan-
37 cial participation ......................... 130,726,000
38 For services and expenses of the state
39 university health science center at Brook-
40 lyn. Notwithstanding any inconsistent
41 provision of law, rule or regulation to
42 the contrary, so much of this appropri-
43 ation as may be needed shall be available
44 for transfer to the department of health,
45 medical assistance program, local assist-
46 ance account for the purpose of reimburs-
47 ing the non-federal share of any supple-
48 mental fee payments for professional
49 services provided by physicians, nurse
50 practitioners and physician assistants who
51 are participating in a plan for the
52 management of clinical practice at the
635 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 state university of New York while acting
2 in their capacity as a participant in such
3 plan, at levels approved by the division
4 of the budget, in accordance with federal
5 law and regulation and subject to federal
6 financial participation ..................... 51,601,600
7 For services and expenses of the state
8 university health science center at Syra-
9 cuse. Notwithstanding any inconsistent
10 provision of law, rule or regulation to
11 the contrary, so much of this appropri-
12 ation as may be needed shall be available
13 for transfer to the department of health,
14 medical assistance program, local assist-
15 ance account for the purpose of reimburs-
16 ing the non-federal share of any supple-
17 mental fee payments for professional
18 services provided by physicians, nurse
19 practitioners and physician assistants who
20 are participating in a plan for the
21 management of clinical practice at the
22 state university of New York while acting
23 in their capacity as a participant in such
24 plan, at levels approved by the division
25 of budget, in accordance with federal law
26 and regulation and subject to federal
27 financial participation ..................... 37,959,800
28 For services and expenses of the state
29 university college of environmental
30 science and forestry ........................ 19,979,700
31 For services and expenses of the state
32 university college of optometry ............. 10,008,100
33 --------------
34 STATE UNIVERSITY COLLEGES .................................. 169,320,500
35 --------------
36 Special Revenue Funds - Other
37 State University Income Fund
38 State University Revenue Offset Account - 22655
39 Notwithstanding any other provision of law,
40 for the purpose of subdivision 4 of
41 section 355 of the education law, the
42 separate amounts appropriated herein for
43 doctoral and health science campuses,
44 state university colleges, state universi-
45 ty colleges of technology and agriculture,
46 shall be deemed to be amounts appropriated
47 to state-operated institutions and amounts
48 appropriated to individual state-operated
636 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 institutions shall be deemed to be amounts
2 appropriated for programs or purposes.
3 Provided further, that a portion of the
4 funds appropriated herein shall be used to
5 implement a plan to improve educator
6 effectiveness by:
7 (1) increasing admissions requirements for
8 all state university teacher preparation
9 programs; and
10 (2) upgrading the curriculum and require-
11 ments for these programs, which includes
12 increasing opportunities for in-school
13 experience to better prepare aspiring
14 teachers to enter the classroom upon grad-
15 uation.
16 For payment to the state university colleges
17 according to the following (50939):
18 For services and expenses of the state
19 university college at Brockport ............. 15,479,800
20 For services and expenses of the state
21 university college at Buffalo ............... 21,191,300
22 For services and expenses of the state
23 university college at Cortland .............. 12,390,400
24 For services and expenses of the state
25 university empire state college .............. 7,686,500
26 For services and expenses of the state
27 university college at Fredonia .............. 11,580,300
28 For services and expenses of the state
29 university college at Geneseo ............... 10,565,400
30 For services and expenses of the state
31 university college at New Paltz ............. 14,013,600
32 For services and expenses of the state
33 university college at Old Westbury ........... 8,901,900
34 For services and expenses of the state
35 university college at Oneonta ............... 11,357,100
36 For services and expenses of the state
37 university college at Oswego ................ 13,866,000
38 For services and expenses of the state
39 university college at Plattsburgh ........... 10,654,100
40 For services and expenses of the state
41 university college at Potsdam ............... 11,117,200
42 For services and expenses of the state
43 university college at Purchase .............. 12,704,000
44 For services and expenses of the state
45 university maritime college .................. 7,812,900
46 --------------
47 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
48 --------------
49 Special Revenue Funds - Other
50 State University Income Fund
637 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 State University Revenue Offset Account - 22655
2 Notwithstanding any other provision of law,
3 for the purpose of subdivision 4 of
4 section 355 of the education law, the
5 separate amounts appropriated herein for
6 doctoral and health science campuses,
7 state university colleges, state universi-
8 ty colleges of technology and agriculture,
9 shall be deemed to be amounts appropriated
10 to state-operated institutions and amounts
11 appropriated to individual state-operated
12 institutions shall be deemed to be amounts
13 appropriated for programs or purposes.
14 Provided further, that a portion of the
15 funds appropriated herein shall be used to
16 implement a plan to improve educator
17 effectiveness by:
18 (1) increasing admissions requirements for
19 all state university teacher preparation
20 programs; and
21 (2) upgrading the curriculum and require-
22 ments for these programs, which includes
23 increasing opportunities for in-school
24 experience to better prepare aspiring
25 teachers to enter the classroom upon grad-
26 uation.
27 For payment to the state university colleges
28 of technology and agriculture according to
29 the following (50939):
30 For services and expenses of the state
31 university college of technology at Alfred ... 7,325,600
32 For services and expenses of the state
33 university college of technology at Canton ... 5,522,100
34 For services and expenses of the state
35 university college of agriculture and
36 technology at Cobleskill ..................... 6,029,300
37 For services and expenses of the state
38 university college of technology at Delhi .... 5,663,600
39 For services and expenses of the state
40 university college of technology at Farm-
41 ingdale ..................................... 11,108,600
42 For services and expenses of the state
43 university college of agriculture and
44 technology at Morrisville .................... 7,142,100
45 For services and expenses of the state
46 university college of technology at Utica-
47 Rome/state university polytechnic insti-
48 tute ........................................ 11,176,600
49 --------------
638 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 UNIVERSITY-WIDE PROGRAMS ................................... 157,743,600
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Revenue Offset Account - 22655
6 STUDENT GRANTS AND LOANS
7 For empire state diversity honors scholar-
8 ships program subject to a university
9 match of equal amount for granting and
10 administration of honor scholarships
11 (50976) ........................................ 621,900
12 For tuition awards to recipients of the
13 Maritime appointments program at SUNY
14 Maritime (50974) ............................... 239,600
15 For expenses of the federal Perkins, health
16 professions and nursing student loan
17 programs; the supplemental educational
18 opportunity grant program; and the college
19 work study program (50980) ................... 3,114,100
20 For the payment of financial assistance to
21 certain categories of regularly enrolled
22 full-time students at state-operated
23 institutions of the state university of
24 New York (50978) ............................. 1,570,700
25 For graduate diversity fellowships (50975) ..... 6,039,300
26 For additional services and expenses of
27 graduate diversity fellowships ................. 600,000
28 For services and expenses of providing
29 services to students with disabilities
30 (50979) ........................................ 544,100
31 OPPORTUNITY AND DIVERSITY PROGRAMS
32 For services and expenses related to the
33 office of diversity and educational equi-
34 ty, including personnel costs of the state
35 university of New York hispanic leadership
36 institute (50972) .............................. 591,400
37 For services and expenses of the state
38 university of New York hispanic leadership
39 institute ...................................... 200,000
40 For additional services and expenses of the
41 state university of New York hispanic
42 leadership institute ........................... 150,000
43 For services and expenses of the Native
44 American program (50444) ....................... 215,200
45 For services and expenses of the trustees
46 underrepresented faculty initiative
47 (50988) ........................................ 422,000
639 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 Educational opportunity programs, for
2 services and expenses to expand opportu-
3 nities in institutions of higher learning
4 for the educationally and economically
5 disadvantaged in accordance with chapter
6 917 of the laws of 1970, for educational
7 opportunity programs on state university
8 campuses, a summer program and educational
9 opportunity programs in state university
10 community colleges (50971) .................. 26,808,000
11 For additional services and expenses of
12 educational opportunity programs ............. 5,362,000
13 For services and expenses related to the
14 operation of educational opportunity
15 centers and their outreach programs
16 including, but not limited to, necessary
17 programs, services, and financial assist-
18 ance, for educationally and economically
19 disadvantaged adults, recipients of feder-
20 al temporary assistance to needy families
21 (TANF) and out-of-school youth who have
22 attained the age of 16 years. $4,500,000
23 of this appropriation shall be used for
24 the services and expenses related to the
25 operation of the ATTAIN lab program. For
26 the purpose of this appropriation, the
27 term "economically disadvantaged" shall be
28 defined as set forth in regulations
29 promulgated by the state university
30 (50970) ..................................... 55,036,300
31 For additional services and expenses of
32 educational opportunity centers .............. 6,000,000
33 For additional services and expenses related
34 to the operation of the ATTAIN lab program
35 .............................................. 1,000,000
36 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
37 For services and expenses of the empire
38 innovation program (50985) ................... 9,497,400
39 For services and expenses of the strategic
40 partnership for industrial resurgence in
41 accordance with a plan approved by the
42 director of the budget (50990) ................1,747,400
43 For services and expenses to promote and
44 coordinate energy reduction projects, to
45 provide an index of the health of New York
46 residents and to match health providers to
47 communities in need (50403) .................... 279,300
48 For services and expenses of the Rockefeller
49 institute including $62,400 for the Philip
50 Weinberg senior fellowship, $82,000 for
640 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 the statistical yearbook, $329,000 for the
2 center for education pipeline systems
3 change, and $393,000 for operating costs
4 (50410) ...................................... 1,826,200
5 For the college of nanoscale science and
6 engineering (50986) .......................... 1,928,600
7 For services and expenses of the sea grant
8 institute (50447) .............................. 411,800
9 For services and expenses related to the
10 establishment of the central New York cord
11 blood center at the state university
12 health science center at Syracuse (50999) ...... 205,600
13 For services and expenses related to expand-
14 ing capacity in campus programs for which
15 there is a demonstrated economic develop-
16 ment or public health need (50984) ........... 3,164,300
17 For services and expenses related to the
18 high need program for expansion of nursing
19 programs. A portion of the funds herein
20 appropriated may be transferred to the
21 general fund-local assistance account of
22 the state university of New York to accom-
23 plish the purposes of this appropriation,
24 in accordance with a plan approved by the
25 director of the budget ....................... 1,663,600
26 For services and expenses of the small busi-
27 ness development centers (50991) ............. 1,973,200
28 For additional services and expenses of the
29 small business development centers ............. 700,000
30 For services and expenses to provide
31 system-wide support to campuses for inter-
32 national education programs including
33 study abroad, international exchange and
34 recruiting international students to
35 provide additional revenue for campuses to
36 increase in-state resident enrollment
37 (50404) ...................................... 1,800,000
38 For services and expenses to provide faculty
39 and staff development for state-operated
40 and community colleges (50405) ................. 360,400
41 For expenses for the purpose of providing
42 students access to the benefits of use of
43 computer technology to achieve academic
44 excellence through innovative instruction,
45 including Open SUNY (50401) .................. 1,607,700
46 For services and expenses to improve the
47 educational pipeline, including the Urban
48 Teacher Center in New York City (50402) ........ 435,600
49 For academic equipment replacement (50997)...... 4,373,200
50 For services and expenses related to the
51 operation of child care centers for the
52 benefit of students at the state operated
641 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 campuses and programs of the state univer-
2 sity of New York, subject to a provision
3 for matching funds of at least 35 percent
4 from non-state sources (50977) ............... 1,567,800
5 For tuition reimbursement for community
6 college employees (50982) ...................... 116,700
7 For teacher education and support, by
8 tuition reimbursement or other expendi-
9 tures in support of the clinical prepara-
10 tion of teachers (50411) ..................... 2,050,000
11 For services and expenses of the university
12 computer center, including the telecommu-
13 nications network and Open SUNY (50989) ...... 4,764,400
14 For services and expenses of the library and
15 educational technology programs, including
16 Open SUNY (50994) ............................ 5,081,600
17 For expenses of university-wide student
18 governance (50987) .............................. 57,100
19 For services and expenses of the library
20 conservation program (50443) ................... 350,000
21 For services and expenses of the adminis-
22 tration of charter schools (50446) ............. 848,600
23 For services and expenses of multimedia
24 services, including the New York Network
25 (50992) ........................................ 118,500
26 For services and expenses of the New York
27 state veterinary college at Cornell
28 (50407) ........................................ 250,000
29 For additional services and expenses of the
30 New York state veterinary college at
31 Cornell ........................................ 250,000
32 For services and expenses of the staffing
33 and research faculty at the state univer-
34 sity polytechnic institute (50412) ............. 500,000
35 For services and expenses of the center for
36 women in government ............................ 100,000
37 For additional services and expenses of the
38 center for women in government ................. 100,000
39 For additional services and expenses related
40 to increasing access to mental health
41 services ....................................... 500,000
42 For services and expenses related to the
43 American chestnut research and restoration
44 project ........................................ 100,000
45 For additional services and expenses of the
46 Benjamin center at the state university
47 college at New Paltz ........................... 100,000
48 For additional services and expenses of the
49 Stony Brook Algonquian language revitali-
50 zation project .................................. 50,000
51 For additional services and expenses of the
52 Cornell center in Buffalo ...................... 150,000
642 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 For additional services and expenses of the
2 state university of New York institute for
3 leadership and diversity and inclusion ......... 200,000
4 --------------
5 Subtotal - university-wide programs ........ 157,743,600
6 --------------
7 SYSTEM ADMINISTRATION ....................................... 35,804,300
8 --------------
9 Special Revenue Funds - Other
10 State University Income Fund
11 State University Revenue Offset Account - 22655
12 For services and expenses for system admin-
13 istration, including minority and women
14 business enterprise contracting and
15 purchasing and the internal and independ-
16 ent audit programs.
17 Provided further, $18,000,000 of this appro-
18 priation shall be made available for
19 services and expenses of state operated
20 campuses to be distributed according to a
21 plan approved by the state university
22 board of trustees a portion of which may
23 be used to support new classroom faculty.
24 Provided further, $4,000,000 of this appro-
25 priation shall be made available for
26 services and expenses of expanding open
27 educational resources at the state univer-
28 sity of New York state operated and commu-
29 nity colleges targeting high-enrollment
30 courses including general education cours-
31 es with the highest cost-savings potential
32 for students.
33 Provided further, that a portion of the
34 amounts appropriated herein shall be used
35 to support regional state university of
36 New York community college councils to
37 align the operations of community colleges
38 outside of the city of New York within
39 regions as defined in consultation with
40 the chancellor; provided further, that
41 members of the councils shall be appointed
42 by the chancellor of the state university
43 of New York and the chair of each council
44 will be one of the constituent community
45 college presidents, or his or her desig-
46 nee; provided further, under the oversight
47 of the chancellor and subject to the
48 approval of the board of trustees, each
49 council shall develop a plan that (i) sets
643 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 program development, enrollment, and
2 transfer goals on a regional basis; (ii)
3 coordinates education and training program
4 offerings within each defined region; and
5 (iii) establishes goals to improve student
6 outcomes. Provided further, that when
7 coordinating education and training offer-
8 ings, community colleges shall ensure that
9 the needs of the residents of the local
10 community and host county are met by such
11 local community college and the needs of
12 the residents of such community and county
13 remain the community colleges' primary
14 concern (50930) ............................. 35,804,300
15 --------------
16 Total of state-operated institutions general
17 operating schedule ......................... 887,742,500
18 --------------
19 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
20 --------------
21 Special Revenue Funds - Other
22 State University Income Fund
23 State University Revenue Offset Account - 22655
24 For services and expenses of state universi-
25 ty operations supported in whole or in
26 part by tuition. Notwithstanding section
27 23 of the public lands law, expenditures
28 from this appropriation may include the
29 proceeds deposited from the sale of sur-
30 plus state university property (50939) ... 1,922,663,800
31 --------------
32 Total gross operating - state-operated
33 institutions support ..................... 2,810,406,300
34 --------------
35 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 State University Revenue Offset Account - 22655
40 For payment to the statutory or contract
41 colleges, as defined by subdivision 3 of
42 section 350 of the education law.
43 Notwithstanding any law to the contrary, the
44 separate amounts appropriated herein for
644 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 the statutory and contract colleges may
2 not be decreased by transfer or inter-
3 change with appropriations made for
4 doctoral and health science campuses,
5 state university colleges, state universi-
6 ty colleges of technology and agriculture
7 or system administration.
8 For services and expenses of the New York
9 state college of Ceramics - Alfred Univer-
10 sity (50939) ................................. 8,088,100
11 For services and expenses of the New York
12 state statutory colleges - Cornell univer-
13 sity (50962) ................................ 78,913,000
14 For services and expenses to support
15 research conducted at the New York state
16 veterinary college at Cornell into canine
17 diseases affecting humans and animals
18 (50961) ........................................ 138,000
19 For Cornell land scrip (50960) .................... 35,000
20 For services and expenses related to
21 programs that support Cornell university's
22 federal land grant mission (50959) .......... 42,145,700
23 --------------
24 Amount available - New York statutory
25 colleges - Cornell University ............ 121,231,700
26 --------------
27 Total of statutory and contract colleges
28 support .................................... 129,319,800
29 --------------
30 Total gross operating - state-operated
31 institutions and statutory and contract
32 college support .......................... 2,939,726,100
33 --------------
34 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
35 --------------
36 Special Revenue Funds - Other
37 State University Income Fund
38 State University General Income Reimbursable Account -
39 22653
40 For services and expenses of activities
41 supported in whole or in part by user fees
42 and other charges (50938) .................. 837,800,000
43 --------------
44 HOSPITAL INCOME REIMBURSABLE ............................. 3,158,257,000
45 --------------
645 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Hospitals Income Reimbursable Account -
4 22656
5 For services and expenses of the state
6 university of New York hospitals at Stony
7 Brook, Brooklyn, and Syracuse, including
8 fringe benefits and other operational
9 expenses (50934) ..........................3,058,257,000
10 --------------
11 Program account subtotal ............... 3,058,257,000
12 --------------
13 Special Revenue Funds - Other
14 State University Income Fund
15 State University-wide Hospital Reimbursable Account -
16 22658
17 For services and expenses of hospital activ-
18 ities supported in whole or in part by
19 user fees and other charges (50934) ........ 100,000,000
20 --------------
21 Program account subtotal ................. 100,000,000
22 --------------
23 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000
24 --------------
25 Special Revenue Funds - Other
26 State University Income Fund
27 Long Island Veterans' Home Account - 22652
28 For services and expenses related to opera-
29 tion of the Long Island veterans' home
30 (50933) ..................................... 53,400,000
31 --------------
32 TUITION REIMBURSABLE ....................................... 151,900,000
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 SUNY Tuition Reimbursable Account - 22659
37 For services and expenses of activities
38 supported in whole or in part by tuition
39 and related academic fees. This appropri-
40 ation shall be available for expenditure
41 upon approval by the director of the budg-
42 et of an annual plan submitted by the
43 university to the director of the budget
646 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2019-20
1 and the chairmen of the senate finance
2 committee and the assembly ways and means
3 committee on or before October 15, 2019
4 (50931) .................................... 151,900,000
5 --------------
6 Total special revenue funds - other ........ 7,518,483,100
7 --------------
8 INTERNAL SERVICE FUNDS
9 BANKING SERVICES ............................................ 24,300,000
10 --------------
11 Internal Service Funds
12 Agencies Internal Service Fund
13 Banking Services Account - 55057
14 For services and expenses in connection with
15 the purchase of banking services (50932) .... 24,300,000
16 --------------
17 Total internal service funds .................. 24,300,000
18 --------------
647 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program (50949) .........
8 7,000,000 ......................................... (re. $3,962,000)
9 For services and expenses related to the federal college work study
10 program (50948) ... 13,000,000 ................... (re. $10,974,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program (50949) .........
14 7,000,000 ......................................... (re. $1,262,000)
15 For services and expenses related to the federal college work study
16 program (50948) ... 13,000,000 .................... (re. $3,455,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program (50949) .........
20 7,000,000 ......................................... (re. $1,123,000)
21 For services and expenses related to the federal college work study
22 program (50948) ... 13,000,000 .................... (re. $2,405,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program (50949) .........
26 7,000,000 ......................................... (re. $1,346,000)
27 For services and expenses related to the federal college work study
28 program (50948) ... 13,000,000 .................... (re. $2,660,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program (50949) .........
32 7,000,000 ......................................... (re. $1,471,000)
33 For services and expenses related to the federal college work study
34 program (50948) ... 13,000,000 .................... (re. $2,882,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2018:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,607,000)
41 By chapter 50, section 1, of the laws of 2017:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000)
648 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2016:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000)
4 By chapter 50, section 1, of the laws of 2015:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program (50951) ... 20,000,000 ... (re. $16,758,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2018:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2018:
21 For services and expenses, including grants, related to the federal
22 Pell grant program (50945) ... 375,000,000 ...... (re. $217,203,000)
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses, including grants, related to the federal
25 Pell grant program (50945) ... 375,000,000 ....... (re. $53,253,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses, including grants, related to the federal
28 Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses, including grants, related to the federal
31 Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses, including grants, related to the federal
34 Pell grant program (50945) ... 375,000,000 ....... (re. $85,195,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2018:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
649 12550-10-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
13 SYSTEM ADMINISTRATION
14 General Fund
15 State Purposes Account - 10050
16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50,
17 section 1, of the laws of 2016:
18 The sum of one million dollars ($1,000,000) is hereby appropriated for
19 services and expenses of college campuses for training and other
20 expenses related to implementation of article 129-b of the education
21 law, pursuant to a plan administered and approved by the director of
22 the budget. Funds hereby appropriated may be transferred or suballo-
23 cated to any state department or agency. Such moneys shall be paya-
24 ble on the audit and warrant of the comptroller on vouchers certi-
25 fied or approved in the manner prescribed by law (50911) ...........
26 1,000,000 ........................................... (re. $643,000)
27 GENERAL INCOME REIMBURSABLE
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University General Income Reimbursable Account - 22653
31 By chapter 50, section 1, of the laws of 2018:
32 For services and expenses of activities supported in whole or in part
33 by user fees and other charges (50938) .............................
34 837,800,000 ..................................... (re. $657,604,000)
650 12550-10-9
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,506,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,506,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,506,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller (13001).
26 Personal service--regular (50100) ............. 12,256,000
27 Temporary service (50200) ........................ 350,000
28 Holiday/overtime compensation (50300) ............. 66,000
29 Supplies and materials (57000) .................... 60,000
30 Travel (54000) .................................... 10,000
31 Contractual services (51000) .................. 17,677,000
32 Equipment (56000) ................................. 87,000
33 --------------
651 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements, and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 271,016,000 0
5 Special Revenue Funds - Other ...... 117,977,000 0
6 Internal Service Funds ............. 74,642,400 18,200,000
7 ---------------- ----------------
8 All Funds ........................ 463,635,400 18,200,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and operations program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (51322).
27 Personal service--regular (50100) ............. 17,574,000
28 Temporary service (50200) ........................ 142,000
29 Holiday/overtime compensation (50300) ............. 60,000
30 Supplies and materials (57000) ................. 3,018,000
31 Travel (54000) ................................... 134,000
32 Contractual services (51000) .................. 11,743,000
33 Equipment (56000) ................................ 891,000
34 --------------
35 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 conciliation and mediation program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
652 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2019-20 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (51311).
9 Personal service--regular (50100) .............. 1,551,000
10 Supplies and materials (57000) ..................... 4,000
11 Travel (54000) .................................... 69,000
12 Contractual services (51000) ....................... 4,000
13 Equipment (56000) .................................. 1,000
14 --------------
15 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the New
20 York state is open for business program
21 (51320).
22 Personal service--regular (50100) ................ 250,000
23 --------------
24 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000
25 --------------
26 Special Revenue Funds - Other
27 Dedicated Miscellaneous Special Revenue Fund
28 New York State Secure Choice Administrative Account -
29 23806
30 For services and expenses related to the
31 administration of the New York state
32 secure choice savings program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2019-20 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (51324).
653 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 Personal service--regular (50100) ................ 354,000
2 Supplies and materials (57000) ................... 300,000
3 Contractual services (51000) ................... 3,000,000
4 Equipment (56000) ................................ 108,000
5 Fringe benefits (60000) .......................... 227,000
6 Indirect costs (58800) ............................ 11,000
7 --------------
8 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
9 REAL PROPERTY TAX PROGRAM ................................ 417,656,400
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 revenue analysis, collection, enforcement,
15 processing, and real property tax program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2019-20 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (51313).
26 Personal service--regular (50100) ............ 222,565,000
27 Temporary service (50200) ...................... 1,247,000
28 Holiday/overtime compensation (50300) .......... 2,190,000
29 Supplies and materials (57000) ................... 768,000
30 Travel (54000) ................................. 5,129,000
31 Contractual services (51000) ................... 3,555,000
32 Equipment (56000) ................................ 121,000
33 --------------
34 Program account subtotal ................. 235,575,000
35 --------------
36 Special Revenue Funds - Other
37 Dedicated Miscellaneous State Special Revenue Fund
38 Highway Use Tax Administration Account - 23801
39 For services and expenses related to the
40 administration of the highway use tax.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2019-20 state fiscal year state operations
46 appropriation for the budget division
654 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (51313).
5 Personal service--regular (50100) ................ 181,000
6 Supplies and materials (57000) ..................... 2,000
7 Contractual services (51000) ..................... 200,000
8 Fringe benefits (60000) .......................... 111,000
9 Indirect costs (58800) ............................. 6,000
10 --------------
11 Program account subtotal ..................... 500,000
12 --------------
13 Special Revenue Funds - Other
14 HCRA Resources Fund
15 Cigarette Strike Task Force Account - 20822
16 For services and expenses related to the
17 investigation and prosecution of criminal
18 activity associated with the sale and
19 trafficking of illegal cigarettes (51313).
20 Personal service--regular (50100) .............. 2,419,000
21 Supplies and materials (57000) .................... 45,000
22 Travel (54000) ................................... 120,000
23 Contractual services (51000) ...................... 50,000
24 Equipment (56000) ................................. 35,000
25 Fringe benefits (60000) ........................ 1,361,000
26 Indirect costs (58800) ............................ 65,000
27 --------------
28 Program account subtotal ................... 4,095,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 DTF Equitable Sharing Agreement - Justice Account -
33 22217
34 For moneys to the department of taxation and
35 finance for the justice department federal
36 equitable sharing agreement to be used for
37 law enforcement purposes (51313).
38 Supplies and materials (57000) ................. 1,050,000
39 Contractual services (51000) ..................... 400,000
40 Equipment (56000) .............................. 1,050,000
41 --------------
42 Program account subtotal ................... 2,500,000
43 --------------
44 Special Revenue Funds - Other
655 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 Miscellaneous Special Revenue Fund
2 DTF Equitable Sharing Agreement - Treasury Account -
3 22218
4 For moneys to the department of taxation and
5 finance for the treasury department feder-
6 al equitable sharing agreement to be used
7 for law enforcement purposes (51313).
8 Supplies and materials (57000) ................. 1,050,000
9 Contractual services (51000) ..................... 400,000
10 Equipment (56000) .............................. 1,050,000
11 --------------
12 Program account subtotal ................... 2,500,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Equitable Sharing Agreement Account - 22195
17 For moneys to the department of taxation and
18 finance for various equitable sharing
19 agreements to be used for law enforcement
20 purposes.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2019-20 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (51313).
31 Supplies and materials (57000) ................. 1,050,000
32 Travel (54000) ................................... 200,000
33 Contractual services (51000) ..................... 200,000
34 Equipment (56000) .............................. 1,050,000
35 --------------
36 Program account subtotal ................... 2,500,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Industrial and Utility Service Account - 22004
41 For services and expenses related to the
42 preparation of appraisals on special fran-
43 chises, unit of production values of oil
44 and gas rights and assessment ceilings on
45 railroad properties.
656 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2019-20 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (51313).
11 Personal service--regular (50100) .............. 1,896,000
12 Contractual services (51000) ..................... 100,000
13 Fringe benefits (60000) .......................... 980,000
14 Indirect costs (58800) ............................ 51,000
15 --------------
16 Program account subtotal ................... 3,027,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Local Services Account - 22078
21 For services and expenses related to the
22 revenue analysis, collection, enforcement,
23 processing, and real property tax program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (51313).
34 Personal service--regular (50100) ................ 722,000
35 Contractual services (51000) ...................... 50,000
36 Fringe benefits (60000) .......................... 373,000
37 Indirect costs (58800) ............................ 19,000
38 --------------
39 Program account subtotal ................... 1,164,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 New York City Assessment Account - 22062
44 For services and expenses related to the
45 administration, collection, and distrib-
657 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 ution of the New York city personal income
2 taxes.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2019-20 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (51313).
13 Personal service--regular (50100) ............. 35,566,000
14 Temporary service (50200) ...................... 1,315,000
15 Supplies and materials (57000) ................. 2,553,000
16 Travel (54000) ................................. 2,000,000
17 Contractual services (51000) .................. 18,000,000
18 Equipment (56000) .............................. 2,000,000
19 Fringe benefits (60000) ....................... 16,799,000
20 Indirect costs (58800) ......................... 1,420,000
21 --------------
22 Program account subtotal .................. 79,653,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Tax Revenue Arrearage Account - 22168
27 For services and expenses related to the
28 administration and collection of outstand-
29 ing tax liabilities through the use of
30 contractual services.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2019-20 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (51313).
41 Contractual services (51000) .................. 11,500,000
42 --------------
43 Program account subtotal .................. 11,500,000
44 --------------
45 Internal Service Funds
46 Agencies Internal Service Fund
47 Banking Services Account - 55057
658 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 For services and expenses in connection with
2 the purchase of banking services, as well
3 as for tax return processing and process-
4 ing support within the department of taxa-
5 tion and finance.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2019-20 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (51313).
16 Personal service--regular (50100) .............. 3,000,000
17 Supplies and materials (57000) ................. 2,000,000
18 Travel (54000) .................................... 25,700
19 Contractual services (51000) .................. 18,180,000
20 Equipment (56000) ................................ 200,000
21 Fringe benefits (60000) ........................ 1,874,400
22 Indirect costs (58800) ............................ 99,900
23 --------------
24 Program account subtotal .................. 25,380,000
25 --------------
26 Internal Service Funds
27 Agencies Internal Service Fund
28 Tax Contact Center Account - 55073
29 For payments related to the planning, devel-
30 opment and establishment of a new state-
31 wide contact center within the department
32 of taxation and finance, the office of
33 children and family services and the
34 department of labor on behalf of customer
35 state agencies.
36 Notwithstanding any other provision of law
37 to the contrary, for the purpose of plan-
38 ning, developing and/or implementing the
39 consolidation of administration, business
40 services, procurement, information tech-
41 nology and/or other functions shared among
42 agencies to improve the efficiency and
43 effectiveness of government operations,
44 the amounts appropriated herein may be (i)
45 interchanged without limit, (ii) trans-
46 ferred between any other state operations
47 appropriations within this agency or to
48 any other state operations appropriations
49 of any state department, agency or public
659 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2019-20
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee (51313).
10 Personal service--regular (50100) ............. 30,317,600
11 Contractual services (51000) ..................... 789,600
12 Fringe benefits (60000) ....................... 18,070,600
13 Indirect costs (58800) ............................ 84,600
14 --------------
15 Program account subtotal .................. 49,262,400
16 --------------
17 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Investment Services Account - 22034
22 For services and expenses relating to the
23 performance of certain fiduciary responsi-
24 bilities on behalf of certain agencies,
25 public benefit corporations and public
26 authorities.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2019-20 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (51317).
37 Personal service--regular (50100) .............. 2,570,000
38 Temporary service (50200) .......................... 5,000
39 Supplies and materials (57000) ................... 410,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ................... 1,900,000
42 Equipment (56000) ................................. 15,000
43 Fringe benefits (60000) ........................ 1,572,000
44 Indirect costs (58800) ............................ 56,000
45 --------------
660 12550-10-9
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
2 TAX PROGRAM
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Equitable Sharing Agreement - Justice Account - 25406
6 By chapter 50, section 1, of the laws of 2018:
7 For moneys to the department of taxation and finance for the justice
8 department federal equitable sharing agreement to be used for law
9 enforcement purposes.
10 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Equitable Sharing Agreement - Treasury Account - 25524
14 By chapter 50, section 1, of the laws of 2018:
15 For moneys to the department of taxation and finance for the treasury
16 department federal equitable sharing agreement to be used for law
17 enforcement purposes.
18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Banking Services Account - 55057
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses in connection with the purchase of banking
24 services, as well as for tax return processing within the department
25 of taxation and finance.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2018-19 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (51313).
32 Supplies and materials (57000) ... 3,000,000 ........ (re. $3,000,000)
33 Contractual services (51000) ... 22,180,000 ........ (re. $10,000,000)
34 Equipment (56000) ... 200,000 ......................... (re. $200,000)
661 12550-10-9
DIVISION OF TAX APPEALS
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program (81001).
14 Personal service--regular (50100) .............. 2,794,000
15 Temporary service (50200) ......................... 32,000
16 Supplies and materials (57000) .................... 81,000
17 Travel (54000) .................................... 41,000
18 Contractual services (51000) ...................... 81,000
19 Equipment (56000) ................................. 11,000
20 --------------
662 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 380,772,000 226,590,000
4 Special Revenue Funds - Federal .... 31,189,000 122,693,000
5 Special Revenue Funds - Other ...... 17,250,000 16,299,000
6 ---------------- ----------------
7 All Funds ........................ 429,211,000 365,582,000
8 ================ ================
9 SCHEDULE
10 BUS SAFETY PROGRAM ........................................... 8,680,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the bus safety
15 program (54211).
16 Personal service--regular (50100) .............. 7,032,000
17 Holiday/overtime compensation (50300) ............ 934,000
18 Supplies and materials (57000) .................... 30,000
19 Travel (54000) ................................... 498,000
20 Contractual services (51000) ...................... 78,000
21 Equipment (56000) ................................ 108,000
22 --------------
23 MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the motor
28 carrier safety program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2019-20 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (54213).
39 Personal service--regular (50100) .............. 4,053,000
40 Holiday/overtime compensation (50300) ............ 192,000
41 Supplies and materials (57000) .................... 94,000
663 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2019-20
1 Travel (54000) ................................... 120,000
2 Contractual services (51000) ................... 3,015,000
3 Equipment (56000) ................................. 18,000
4 --------------
5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 45,229,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Aviation Administration Planning Account - 25303
10 For services and expenses related to the
11 office of passenger and freight transpor-
12 tation (54292).
13 Nonpersonal service (57050) .................... 1,060,000
14 --------------
15 Program account subtotal ................... 1,060,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 FTA Program Management Account - 25446
20 For services and expenses related to the
21 office of passenger and freight transpor-
22 tation (54292).
23 Personal service (50000) ....................... 2,499,000
24 Nonpersonal service (57050) .................... 4,072,000
25 Fringe benefits (60090) ........................ 1,524,000
26 Indirect costs (58850) ........................... 123,000
27 --------------
28 Program account subtotal ................... 8,218,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Motor Carrier Safety Account - 25397
33 For services and expenses related to the
34 office of passenger and freight transpor-
35 tation (54292).
36 Personal service (50000) ...................... 10,510,000
37 Nonpersonal service (57050) .................... 4,480,000
38 Fringe benefits (60090) ........................ 6,407,000
39 Indirect costs (58850) ........................... 514,000
40 --------------
41 Program account subtotal .................. 21,911,000
42 --------------
664 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Mobile Source Account - 21452
4 For the expenses of the department of trans-
5 portation, including liabilities incurred
6 prior to April 1, 2019, relating to the
7 implementation and administration of the
8 heavy duty vehicle emissions inspection
9 program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2019-20 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (54292).
20 Personal service--regular (50100) ................ 518,000
21 Holiday/overtime compensation (50300) ............ 158,000
22 Supplies and materials (57000) ................... 217,000
23 Travel (54000) .................................... 54,000
24 Contractual services (51000) ...................... 64,000
25 Equipment (56000) ................................. 72,000
26 Fringe benefits (60000) .......................... 432,000
27 Indirect costs (58800) ............................ 24,000
28 --------------
29 Program account subtotal ................... 1,539,000
30 --------------
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance
34 Account - 21402
35 For services and expenses related to the
36 administration of the mass transportation
37 operating assistance program including bus
38 inspections primarily within the metropol-
39 itan commuter transportation district.
40 Provided, however, notwithstanding any
41 other provision of law, $100,000 of this
42 appropriation shall be made available for
43 contractual services for the purpose of
44 auditing and examining the accounts,
45 books, records, documents, and papers of
46 transportation operators receiving mass
47 transportation operating assistance
48 payments serving primarily within the
665 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2019-20
1 metropolitan commuter transportation
2 district when the commissioner of trans-
3 portation deems such audits necessary.
4 Such contracts may also include, but not be
5 limited to, recommendations to achieve
6 economies and efficiencies in the state
7 transportation operating assistance
8 program (54292).
9 Personal service--regular (50100) .............. 2,857,000
10 Holiday/overtime compensation (50300) ............ 411,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) ................................... 204,000
13 Contractual services (51000) ..................... 211,000
14 Equipment (56000) ................................. 44,000
15 Fringe benefits (60000) ........................ 2,087,000
16 Indirect costs (58850) ........................... 113,000
17 --------------
18 Program account subtotal ................... 5,959,000
19 --------------
20 Special Revenue Funds - Other
21 Mass Transportation Operating Assistance Fund
22 Public Transportation Systems Operating Assistance
23 Account - 21401
24 For services and expenses related to the
25 administration of the mass transportation
26 operating assistance program including bus
27 inspections primarily outside of the
28 metropolitan commuter transportation
29 district. Provided, however, notwithstand-
30 ing any other provision of law, $100,000
31 of this appropriation shall be made avail-
32 able for contractual services for the
33 purpose of auditing and examining the
34 accounts, books, records, documents, and
35 papers of transportation operators receiv-
36 ing mass transportation operating assist-
37 ance payments serving primarily outside of
38 the metropolitan commuter transportation
39 district when the commissioner of trans-
40 portation deems such audits necessary.
41 Such contracts may also include, but not be
42 limited to, recommendations to achieve
43 economies and efficiencies in the state
44 transportation operating assistance
45 program (54292).
46 Personal service--regular (50100) ................ 797,000
47 Holiday/overtime compensation (50300) ............. 18,000
48 Supplies and materials (57000) ..................... 6,000
666 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2019-20
1 Travel (54000) .................................... 12,000
2 Contractual services (51000) ..................... 210,000
3 Equipment (56000) .................................. 6,000
4 Fringe benefits (60000) .......................... 521,000
5 Indirect costs (58800) ............................ 28,000
6 --------------
7 Program account subtotal ................... 1,598,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Transportation Aviation Account - 22165
12 For payment of expenses related to operation
13 of Stewart and Republic airports (54292).
14 Personal service--regular (50100) ................ 139,000
15 Travel (54000) .................................... 11,000
16 Contractual services (51000) ................... 4,700,000
17 Fringe benefits (60000) ........................... 89,000
18 Indirect costs (58800) ............................. 5,000
19 --------------
20 Program account subtotal ................... 4,944,000
21 --------------
22 OPERATIONS PROGRAM ......................................... 366,858,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For the payment of costs of snow and ice
27 control on state highways and preventive
28 maintenance on state roads and bridges as
29 defined in paragraph (a) of subdivision 1
30 of section 10-d of the highway law.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2019-20 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (54291).
41 Personal service--regular (50100) ............ 124,781,000
42 Temporary service (50200) ...................... 4,102,000
43 Holiday/overtime compensation (50300) ......... 34,765,000
44 Supplies and materials (57000) ............... 137,951,000
667 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2019-20
1 Travel (54000) ................................... 102,000
2 Contractual services (51000) .................. 61,400,000
3 Equipment (56000) ................................ 547,000
4 --------------
5 Program account subtotal ................. 363,648,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Highway Construction and Maintenance Safety Education
10 Account - 22089
11 For services and expenses related to the
12 operations program (54291).
13 Supplies and materials (57000) ..................... 1,000
14 Contractual services (51000) ..................... 208,000
15 Equipment (56000) .................................. 1,000
16 --------------
17 Program account subtotal ..................... 210,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Transportation Surplus Property Account - 21933
22 For services and expenses related to the
23 operations program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2019-20 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (54291).
34 Supplies and materials (57000) ................. 1,000,000
35 Contractual services (51000) ................... 1,000,000
36 Equipment (56000) .............................. 1,000,000
37 --------------
38 Program account subtotal ................... 3,000,000
39 --------------
40 RAIL SAFETY PROGRAM ............................................ 952,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
668 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2019-20
1 For services and expenses of the rail safety
2 program (54215).
3 Personal service--regular (50100) ................ 797,000
4 Holiday/overtime compensation (50300) ............. 50,000
5 Supplies and materials (57000) .................... 18,000
6 Travel (54000) .................................... 74,000
7 Contractual services (51000) ....................... 6,000
8 Equipment (56000) .................................. 7,000
9 --------------
669 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 BUS SAFETY PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses of the bus safety program (54211).
6 Personal service--regular (50100) ... 5,860,000 ..... (re. $2,561,000)
7 Holiday/overtime compensation (50300) ... 778,000 ..... (re. $404,000)
8 Supplies and materials (57000) ... 25,000 ............... (re. $6,000)
9 Travel (54000) ... 415,000 ............................ (re. $275,000)
10 Contractual services (51000) ... 65,000 ................ (re. $65,000)
11 Equipment (56000) ... 90,000 ........................... (re. $90,000)
12 MOTOR CARRIER SAFETY PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses of the motor carrier safety program.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2018-19 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (54213).
23 Personal service--regular (50100) ... 3,377,000 ..... (re. $1,681,000)
24 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $70,000)
25 Supplies and materials (57000) ... 78,000 .............. (re. $72,000)
26 Travel (54000) ... 100,000 ............................. (re. $62,000)
27 Contractual services (51000) ... 2,512,000 .......... (re. $2,217,000)
28 Equipment (56000) ... 15,000 ........................... (re. $15,000)
29 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Aviation Administration Planning Account - 25303
33 The appropriation made by chapter 50, section 1, of the laws of 2018, is
34 hereby amended and reappropriated to read:
35 For services and expenses related to the office of passenger and
36 freight transportation (54292).
37 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
38 The appropriation made by chapter 50, section 1, of the laws of 2017, is
39 hereby amended and reappropriated to read:
40 For services and expenses related to the office of passenger and
41 freight transportation (54292).
42 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
670 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 The appropriation made by chapter 50, section 1, of the laws of 2016, is
2 hereby amended and reappropriated to read:
3 For services and expenses related to the office of passenger and
4 freight transportation (54292).
5 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2015, is
7 hereby amended and reappropriated to read:
8 For services and expenses related to the office of passenger and
9 freight transportation (54292).
10 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
11 The appropriation made by chapter 50, section 1, of the laws of 2014, is
12 hereby amended and reappropriated to read:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
16 The appropriation made by chapter 50, section 1, of the laws of 2013, is
17 hereby amended and reappropriated to read:
18 For services and expenses related to the office of passenger and
19 freight transportation (54292).
20 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 FTA Program Management Account - 25446
24 The appropriation made by chapter 50, section 1, of the laws of 2018, is
25 hereby amended and reappropriated to read:
26 For services and expenses related to the office of passenger and
27 freight transportation (54292).
28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
30 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
31 Indirect costs (58850) ... 156,000 .................... (re. $156,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2017, is
33 hereby amended and reappropriated to read:
34 For services and expenses related to the office of passenger and
35 freight transportation (54292).
36 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
37 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,070,000)
38 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000)
39 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2016, is
41 hereby amended and reappropriated to read:
42 For services and expenses related to the office of passenger and
43 freight transportation (54292).
44 Personal service (50000) ... 2,447,000 .............. (re. $2,442,000)
45 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,049,000)
671 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000)
2 Indirect costs (58850) ... 108,000 .................... (re. $108,000)
3 The appropriation made by chapter 50, section 1, of the laws of 2015, is
4 hereby amended and reappropriated to read:
5 For services and expenses related to the office of passenger and
6 freight transportation (54292).
7 Personal service (50000) ... 2,447,000 .............. (re. $1,007,000)
8 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,888,000)
9 Fringe benefits (60090) ... 1,311,000 ................. (re. $593,000)
10 Indirect costs (58850) ... 119,000 ..................... (re. $83,000)
11 The appropriation made by chapter 50, section 1, of the laws of 2014, is
12 hereby amended and reappropriated to read:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Personal service (50000) ... 2,399,000 .............. (re. $1,128,000)
16 Nonpersonal service (57050) ... 4,170,000 ........... (re. $3,799,000)
17 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
18 Indirect costs (58850) ... 97,000 ...................... (re. $51,000)
19 The appropriation made by chapter 50, section 1, of the laws of 2013, is
20 hereby amended and reappropriated to read:
21 For services and expenses related to the office of passenger and
22 freight transportation (54292).
23 Personal service (50000) ... 1,399,000 ................ (re. $655,000)
24 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,884,000)
25 Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
26 Indirect costs (58850) ... 55,000 ...................... (re. $28,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2012, is
28 hereby amended and reappropriated to read:
29 For services and expenses related to the office of passenger and
30 freight transportation.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated (54292).
38 Personal service (50000) ... 1,282,000 ................ (re. $452,000)
39 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2011, is
41 hereby amended and reappropriated to read:
42 For services and expenses related to the office of passenger and
43 freight transportation (54292).
44 Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,778,000)
45 Fringe benefits (60090) ... 613,000 .................... (re. $52,000)
672 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 The appropriation made by chapter 55, section 1, of the laws of 2010, is
2 hereby amended and reappropriated to read:
3 For services and expenses related to the office of passenger and
4 freight transportation (54292).
5 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
6 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
7 The appropriation made by chapter 55, section 1, of the laws of 2009, is
8 hereby amended and reappropriated to read:
9 For services and expenses related to the office of passenger and
10 freight transportation (54292).
11 Personal service (50000) ... 1,767,000 ................. (re. $55,000)
12 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
13 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
14 The appropriation made by chapter 55, section 1, of the laws of 2008, is
15 hereby amended and reappropriated to read:
16 For services and expenses related to the office of passenger and
17 freight transportation (54292).
18 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
19 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
20 The appropriation made by chapter 55, section 1, of the laws of 2007, is
21 hereby amended and reappropriated to read:
22 For services and expenses related to the office of passenger and
23 freight transportation (54292).
24 For the grant period October 1, 2006 to September 30, 2007:
25 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
26 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
27 The appropriation made by chapter 55, section 1, of the laws of 2006, is
28 hereby amended and reappropriated to read:
29 For services and expenses related to the office of passenger and
30 freight transportation (54292).
31 For the grant period October 1, 2005 to September 30, 2006: ... ....
32 5,714,000 ........................................... (re. $856,000)
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Motor Carrier Safety Account - 25397
36 The appropriation made by chapter 50, section 1, of the laws of 2018, is
37 hereby amended and reappropriated to read:
38 For services and expenses related to the office of passenger and
39 freight transportation (54292).
40 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
41 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,463,000)
42 Fringe benefits (60090) ... 6,567,000 ............... (re. $6,567,000)
43 Indirect costs (58850) ... 668,000 .................... (re. $668,000)
44 The appropriation made by chapter 50, section 1, of the laws of 2017, is
45 hereby amended and reappropriated to read:
673 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the office of passenger and
2 freight transportation (54292).
3 Personal service (50000) ... 10,510,000 ............. (re. $7,197,000)
4 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,253,000)
5 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,693,000)
6 Indirect costs (58850) ... 462,000 .................... (re. $313,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2016, is
8 hereby amended and reappropriated to read:
9 For services and expenses related to the office of passenger and
10 freight transportation (54292).
11 Personal service (50000) ... 3,427,000 ................ (re. $440,000)
12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,867,000)
13 Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000)
14 Indirect costs (58850) ... 151,000 ...................... (re. $2,000)
15 The appropriation made by chapter 50, section 1, of the laws of 2015, is
16 hereby amended and reappropriated to read:
17 For services and expenses related to the office of passenger and
18 freight transportation (54292).
19 Personal service (50000) ... 3,427,000 ................ (re. $341,000)
20 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2014, is
22 hereby amended and reappropriated to read:
23 For services and expenses related to the office of passenger and
24 freight transportation (54292).
25 Personal service (50000) ... 3,427,000 ................ (re. $155,000)
26 Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000)
27 Fringe benefits (60090) ... 1,833,000 .................. (re. $83,000)
28 Indirect costs (58850) ... 138,000 ...................... (re. $6,000)
29 The appropriation made by chapter 50, section 1, of the laws of 2013, is
30 hereby amended and reappropriated to read:
31 For services and expenses related to the office of passenger and
32 freight transportation (54292).
33 Personal service (50000) ... 3,427,000 ................. (re. $55,000)
34 Nonpersonal service (57050) ... 4,333,000 ........... (re. $3,806,000)
35 Fringe benefits (60090) ... 2,014,000 .................. (re. $33,000)
36 Indirect costs (58850) ... 135,000 ...................... (re. $3,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2012, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the office of passenger and
40 freight transportation.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority, and the Call Center Interchange and Transfer Authority as
44 defined in the 2012-13 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated (54292).
674 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,469,000)
2 Indirect costs (58850) ... 121,000 ..................... (re. $18,000)
3 Special Revenue Funds - Other
4 Clean Air Fund
5 Mobile Source Account - 21452
6 By chapter 50, section 1, of the laws of 2018:
7 For the expenses of the department of transportation, including
8 liabilities incurred prior to April 1, 2018, relating to the imple-
9 mentation and administration of the heavy duty vehicle emissions
10 inspection program.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2018-19 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (54292).
17 Personal service--regular (50100) ... 432,000 ......... (re. $209,000)
18 Holiday/overtime compensation (50300) ... 132,000 ...... (re. $48,000)
19 Supplies and materials (57000) ... 181,000 ............ (re. $178,000)
20 Travel (54000) ... 45,000 .............................. (re. $35,000)
21 Contractual services (51000) ... 53,000 ................ (re. $53,000)
22 Equipment (56000) ... 60,000 ........................... (re. $60,000)
23 Fringe benefits (60000) ... 360,000 ................... (re. $167,000)
24 Indirect costs (58800) ... 18,000 ....................... (re. $8,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For the expenses of the department of transportation, including
27 liabilities incurred prior to April 1, 2017, relating to the imple-
28 mentation and administration of the heavy duty vehicle emissions
29 inspection program.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2017-18 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (54292).
36 Personal service--regular (50100) ... 419,000 ........... (re. $2,000)
37 Supplies and materials (57000) ... 181,000 ............ (re. $154,000)
38 Travel (54000) ... 45,000 .............................. (re. $16,000)
39 Contractual services (51000) ... 53,000 ................ (re. $16,000)
40 Indirect costs (58800) ... 18,000 ....................... (re. $4,000)
41 By chapter 50, section 1, of the laws of 2016:
42 For the expenses of the department of transportation, including
43 liabilities incurred prior to April 1, 2016, relating to the imple-
44 mentation and administration of the heavy duty vehicle emissions
45 inspection program.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority and the IT Interchange and Trans-
48 fer Authority as defined in the 2016-17 state fiscal year state
675 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (54292).
4 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
5 Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
6 Travel (54000) ... 45,000 .............................. (re. $23,000)
7 Contractual services (51000) ... 51,000 ................ (re. $15,000)
8 Equipment (56000) ... 58,000 ........................... (re. $58,000)
9 Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
10 Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
11 By chapter 50, section 1, of the laws of 2015:
12 For the expenses of the department of transportation, including
13 liabilities incurred prior to April 1, 2015, relating to the imple-
14 mentation and administration of the heavy duty vehicle emissions
15 inspection program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2015-16 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (54292).
22 Supplies and materials (57000) ... 181,000 ............. (re. $80,000)
23 Travel (54000) ... 45,000 .............................. (re. $22,000)
24 Contractual services (51000) ... 53,000 ................ (re. $14,000)
25 Equipment (56000) ... 60,000 ........................... (re. $23,000)
26 Fringe benefits (60000) ... 299,000 .................... (re. $32,000)
27 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
28 By chapter 50, section 1, of the laws of 2014:
29 For the expenses of the department of transportation, including
30 liabilities incurred prior to April 1, 2014, relating to the imple-
31 mentation and administration of the heavy duty vehicle emissions
32 inspection program.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2014-15 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (54292).
39 Supplies and materials (57000) ... 175,000 ............ (re. $128,000)
40 Travel (54000) ... 45,000 ............................... (re. $7,000)
41 Contractual services (51000) ... 49,000 ................ (re. $46,000)
42 Equipment (56000) ... 40,000 ........................... (re. $40,000)
43 Fringe benefits (60000) ... 313,000 .................... (re. $61,000)
44 Indirect costs (58800) ... 16,000 ....................... (re. $4,000)
45 By chapter 50, section 1, of the laws of 2013:
46 For the expenses of the department of transportation, including
47 liabilities incurred prior to April 1, 2013, relating to the imple-
48 mentation and administration of the heavy duty vehicle emissions
49 inspection program.
676 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2013-14 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (54292).
7 Supplies and materials (57000) ... 166,000 ............ (re. $149,000)
8 Travel (54000) ... 35,000 .............................. (re. $17,000)
9 Contractual services (51000) ... 215,000 ............... (re. $81,000)
10 Equipment (56000) ... 272,000 ......................... (re. $263,000)
11 Fringe benefits (60000) ... 265,000 .................... (re. $43,000)
12 Indirect costs (58800) ... 15,000 ....................... (re. $3,000)
13 Special Revenue Funds - Other
14 Mass Transportation Operating Assistance Fund
15 Metropolitan Mass Transportation Operating Assistance Account - 21402
16 By chapter 50, section 1, of the laws of 2018:
17 For services and expenses related to the administration of the mass
18 transportation operating assistance program including bus
19 inspections primarily within the metropolitan commuter transporta-
20 tion district. Provided, however, notwithstanding any other
21 provision of law, $100,000 of this appropriation shall be made
22 available for contractual services for the purpose of auditing and
23 examining the accounts, books, records, documents, and papers of
24 transportation operators receiving mass transportation operating
25 assistance payments serving primarily within the metropolitan commu-
26 ter transportation district when the commissioner of transportation
27 deems such audits necessary.
28 Such contracts may also include, but not be limited to, recommenda-
29 tions to achieve economies and efficiencies in the state transporta-
30 tion operating assistance program (54292).
31 Personal service--regular (50100) ... 2,381,000 ..... (re. $1,259,000)
32 Holiday/overtime compensation (50300) ... 342,000 ..... (re. $114,000)
33 Travel (54000) ... 170,000 ............................ (re. $116,000)
34 Contractual services (51000) ... 176,000 .............. (re. $171,000)
35 Equipment (56000) ... 37,000 ........................... (re. $36,000)
36 Fringe benefits (60000) ... 1,740,000 ................. (re. $904,000)
37 Indirect costs (58850) ... 84,000 ...................... (re. $40,000)
38 By chapter 50, section 1, of the laws of 2017:
39 For services and expenses related to the administration of the mass
40 transportation operating assistance program including bus
41 inspections primarily within the metropolitan commuter transporta-
42 tion district. Provided, however, notwithstanding any other
43 provision of law, $100,000 of this appropriation shall be made
44 available for contractual services for the purpose of auditing and
45 examining the accounts, books, records, documents, and papers of
46 transportation operators receiving mass transportation operating
47 assistance payments serving primarily within the metropolitan commu-
48 ter transportation district when the commissioner of transportation
49 deems such audits necessary.
677 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program (54292).
4 Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000)
5 Travel (54000) ... 170,000 ............................. (re. $59,000)
6 Contractual services (51000) ... 176,000 .............. (re. $171,000)
7 Equipment (56000) ... 37,000 ........................... (re. $35,000)
8 Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000)
9 Indirect costs (58850) ... 78,000 ...................... (re. $29,000)
10 By chapter 50, section 1, of the laws of 2016:
11 For services and expenses related to the administration of the mass
12 transportation operating assistance program including bus
13 inspections primarily within the metropolitan commuter transporta-
14 tion district. Provided, however, notwithstanding any other
15 provision of law, $100,000 of this appropriation shall be made
16 available for contractual services for the purpose of auditing and
17 examining the accounts, books, records, documents, and papers of
18 transportation operators receiving mass transportation operating
19 assistance payments serving primarily within the metropolitan commu-
20 ter transportation district when the commissioner of transportation
21 deems such audits necessary.
22 Such contracts may also include, but not be limited to, recommenda-
23 tions to achieve economies and efficiencies in the state transporta-
24 tion operating assistance program (54292).
25 Travel (54000) ... 170,000 ............................. (re. $77,000)
26 Contractual services (51000) ... 176,000 .............. (re. $169,000)
27 Equipment (56000) ... 37,000 ........................... (re. $37,000)
28 Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
29 By chapter 50, section 1, of the laws of 2015:
30 For services and expenses related to the administration of the mass
31 transportation operating assistance program including bus
32 inspections primarily within the metropolitan commuter transporta-
33 tion district. Provided, however, notwithstanding any other
34 provision of law, $100,000 of this appropriation shall be made
35 available for contractual services for the purpose of auditing and
36 examining the accounts, books, records, documents, and papers of
37 transportation operators receiving mass transportation operating
38 assistance payments serving primarily within the metropolitan commu-
39 ter transportation district when the commissioner of transportation
40 deems such audits necessary.
41 Such contracts may also include, but not be limited to, recommenda-
42 tions to achieve economies and efficiencies in the state transporta-
43 tion operating assistance program (54292).
44 Supplies and materials (57000) ... 26,000 ............... (re. $2,000)
45 Travel (54000) ... 170,000 ............................. (re. $60,000)
46 Contractual services (51000) ... 177,000 ............... (re. $69,000)
47 Equipment (56000) ... 37,000 ........................... (re. $37,000)
48 By chapter 50, section 1, of the laws of 2014:
678 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 For services and expenses related to the administration of the mass
2 transportation operating assistance program including bus
3 inspections primarily within the metropolitan commuter transporta-
4 tion district. Provided, however, notwithstanding any other
5 provision of law, $100,000 of this appropriation shall be made
6 available for contractual services for the purpose of auditing and
7 examining the accounts, books, records, documents, and papers of
8 transportation operators receiving mass transportation operating
9 assistance payments serving primarily within the metropolitan commu-
10 ter transportation district when the commissioner of transportation
11 deems such audits necessary.
12 Such contracts may also include, but not be limited to, recommenda-
13 tions to achieve economies and efficiencies in the state transporta-
14 tion operating assistance program (54292).
15 Contractual services ... 177,000 ....................... (re. $85,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to the administration of the mass
18 transportation operating assistance program including bus
19 inspections primarily within the metropolitan commuter transporta-
20 tion district. Provided, however, notwithstanding any other
21 provision of law, $100,000 of this appropriation shall be made
22 available for contractual services for the purpose of auditing and
23 examining the accounts, books, records, documents, and papers of
24 transportation operators receiving mass transportation operating
25 assistance payments serving primarily within the metropolitan commu-
26 ter transportation district when the commissioner of transportation
27 deems such audits necessary.
28 Such contracts may also include, but not be limited to, recommenda-
29 tions to achieve economies and efficiencies in the state transporta-
30 tion operating assistance program (54292).
31 Contractual services (51000) ... 125,000 ............... (re. $24,000)
32 Special Revenue Funds - Other
33 Mass Transportation Operating Assistance Fund
34 Public Transportation Systems Operating Assistance Account - 21401
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses related to the administration of the mass
37 transportation operating assistance program including bus
38 inspections primarily outside of the metropolitan commuter transpor-
39 tation district. Provided, however, notwithstanding any other
40 provision of law, $100,000 of this appropriation shall be made
41 available for contractual services for the purpose of auditing and
42 examining the accounts, books, records, documents, and papers of
43 transportation operators receiving mass transportation operating
44 assistance payments serving primarily outside of the metropolitan
45 commuter transportation district when the commissioner of transpor-
46 tation deems such audits necessary.
47 Such contracts may also include, but not be limited to, recommenda-
48 tions to achieve economies and efficiencies in the state transporta-
49 tion operating assistance program (54292).
679 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Personal service--regular (50100) ... 664,000 ......... (re. $393,000)
2 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
3 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
4 Travel (54000) ... 10,000 .............................. (re. $10,000)
5 Contractual services (51000) ... 175,000 .............. (re. $161,000)
6 Equipment (56000) ... 5,000 ............................. (re. $5,000)
7 Fringe benefits (60000) ... 434,000 ................... (re. $338,000)
8 Indirect costs (58800) ... 21,000 ...................... (re. $16,000)
9 By chapter 50, section 1, of the laws of 2017:
10 For services and expenses related to the administration of the mass
11 transportation operating assistance program including bus
12 inspections primarily outside of the metropolitan commuter transpor-
13 tation district. Provided, however, notwithstanding any other
14 provision of law, $100,000 of this appropriation shall be made
15 available for contractual services for the purpose of auditing and
16 examining the accounts, books, records, documents, and papers of
17 transportation operators receiving mass transportation operating
18 assistance payments serving primarily outside of the metropolitan
19 commuter transportation district when the commissioner of transpor-
20 tation deems such audits necessary.
21 Such contracts may also include, but not be limited to, recommenda-
22 tions to achieve economies and efficiencies in the state transporta-
23 tion operating assistance program (54292).
24 Personal service--regular (50100) ... 622,000 ......... (re. $330,000)
25 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000)
26 Supplies and materials (57000) ... 23,000 ............... (re. $1,000)
27 Travel (54000) ... 306,000 ............................. (re. $35,000)
28 Contractual services (51000) ... 102,000 .............. (re. $102,000)
29 Equipment (56000) ... 73,000 ........................... (re. $73,000)
30 Fringe benefits (60000) ... 391,000 ................... (re. $211,000)
31 Indirect costs (58800) ... 21,000 ...................... (re. $13,000)
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses related to the administration of the mass
34 transportation operating assistance program including bus
35 inspections primarily outside of the metropolitan commuter transpor-
36 tation district. Provided, however, notwithstanding any other
37 provision of law, $100,000 of this appropriation shall be made
38 available for contractual services for the purpose of auditing and
39 examining the accounts, books, records, documents, and papers of
40 transportation operators receiving mass transportation operating
41 assistance payments serving primarily outside of the metropolitan
42 commuter transportation district when the commissioner of transpor-
43 tation deems such audits necessary.
44 Such contracts may also include, but not be limited to, recommenda-
45 tions to achieve economies and efficiencies in the state transporta-
46 tion operating assistance program (54292).
47 Travel (54000) ... 306,000 ............................. (re. $16,000)
48 Contractual services (51000) ... 102,000 ............... (re. $99,000)
49 Equipment (56000) ... 73,000 ........................... (re. $23,000)
680 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2015:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily outside of the metropolitan commuter transpor-
5 tation district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program (54292).
16 Supplies and materials (57000) ... 23,000 .............. (re. $18,000)
17 Contractual services (51000) ... 102,000 ............... (re. $24,000)
18 Equipment (56000) ... 73,000 ........................... (re. $73,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the administration of the mass
21 transportation operating assistance program including bus
22 inspections primarily outside of the metropolitan commuter transpor-
23 tation district. Provided, however, notwithstanding any other
24 provision of law, $100,000 of this appropriation shall be made
25 available for contractual services for the purpose of auditing and
26 examining the accounts, books, records, documents, and papers of
27 transportation operators receiving mass transportation operating
28 assistance payments serving primarily outside of the metropolitan
29 commuter transportation district when the commissioner of transpor-
30 tation deems such audits necessary.
31 Such contracts may also include, but not be limited to, recommenda-
32 tions to achieve economies and efficiencies in the state transporta-
33 tion operating assistance program (54292).
34 Contractual services (51000) ... 102,000 ................ (re. $4,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For services and expenses related to the administration of the mass
37 transportation operating assistance program including bus
38 inspections primarily outside of the metropolitan commuter transpor-
39 tation district. Provided, however, notwithstanding any other
40 provision of law, $100,000 of this appropriation shall be made
41 available for contractual services for the purpose of auditing and
42 examining the accounts, books, records, documents, and papers of
43 transportation operators receiving mass transportation operating
44 assistance payments serving primarily outside of the metropolitan
45 commuter transportation district when the commissioner of transpor-
46 tation deems such audits necessary.
47 Such contracts may also include, but not be limited to, recommenda-
48 tions to achieve economies and efficiencies in the state transporta-
49 tion operating assistance program (54292).
50 Contractual services (51000) ... 100,000 ............... (re. $98,000)
681 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily outside of the metropolitan commuter transpor-
5 tation district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (54292).
23 Contractual services (51000) ... 256,000 .............. (re. $237,000)
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Transportation Aviation Account - 22165
27 By chapter 50, section 1, of the laws of 2018:
28 For payment of expenses related to operation of Stewart and Republic
29 airports (54292).
30 Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
31 Travel (54000) ... 9,000 ................................ (re. $9,000)
32 Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000)
33 Fringe benefits (60000) ... 86,000 ..................... (re. $86,000)
34 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
35 By chapter 50, section 1, of the laws of 2017:
36 For payment of expenses related to operation of Stewart and Republic
37 airports (54292).
38 Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
39 Travel (54000) ... 9,000 ................................ (re. $9,000)
40 Contractual services (51000) ... 4,700,000 ............ (re. $254,000)
41 Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
42 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
43 By chapter 50, section 1, of the laws of 2016:
44 For payment of expenses related to operation of Stewart and Republic
45 airports (54292).
46 Travel (54000) ... 9,000 ................................ (re. $9,000)
47 Contractual services (51000) ... 3,897,000 ............ (re. $498,000)
682 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 By chapter 50, section 1, of the laws of 2015:
2 For payment of expenses related to operation of Stewart and Republic
3 airports (54292).
4 Travel (54000) ... 9,000 ................................ (re. $9,000)
5 Contractual services (51000) ... 3,897,000 ............ (re. $485,000)
6 By chapter 50, section 1, of the laws of 2014:
7 For payment of expenses related to operation of Stewart and Republic
8 airports (54292).
9 Contractual services (51000) ... 3,904,000 ............. (re. $13,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For payment of expenses related to operation of Stewart and Republic
12 airports (54292).
13 Travel (54000) ... 9,000 ................................ (re. $9,000)
14 Contractual services (51000) ... 3,910,000 ............. (re. $96,000)
15 OPERATIONS PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 53, section 1, of the laws of 2018:
19 For the payment of costs of snow and ice control on state highways and
20 preventive maintenance on state roads and bridges as defined in
21 paragraph (a) of subdivision 1 of section 10-d of the highway law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2018-19 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (54291).
28 Personal service--regular (50100) ... 120,014,000 .. (re. $43,215,000)
29 Temporary service (50200) ... 4,102,000 ............. (re. $4,102,000)
30 Holiday/overtime compensation (50300) ................................
31 34,765,000 ....................................... (re. $30,168,000)
32 Supplies and materials (57000) ... 98,576,000 ...... (re. $98,576,000)
33 Travel (54000) ... 3,000,000 .......................... (re. $100,000)
34 Contractual services (51000) ... 48,116,000 ........ (re. $42,191,000)
35 Equipment (56000) ... 16,511,000 ...................... (re. $336,000)
36 By chapter 55, section 1, of the laws of 2008:
37 For payment of Highway Emergency Local Patrol (HELP) program equipment
38 and services in the cities of Binghamton, Syracuse, and Utica ......
39 525,000 ............................................. (re. $525,000)
40 For payment of Highway Emergency Local Patrol (HELP) program equipment
41 and services in the counties of Bronx, Westchester, and Queens......
42 525,000 ............................................. (re. $525,000)
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Highway Construction and Maintenance Safety Education Account - 22089
683 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 The appropriation made by chapter 50, section 1, of the laws of 2018, is
2 hereby amended and reappropriated to read:
3 For services and expenses related to the operations program (54291).
4 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
5 Contractual services (51000) ... 208,000 .............. (re. $208,000)
6 Equipment (56000) ... 1,000 ............................. (re. $1,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2017, is
8 hereby amended and reappropriated to read:
9 For services and expenses related to the operations program (54291).
10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
11 Contractual services (51000) ... 208,000 .............. (re. $135,000)
12 Equipment (56000) ... 1,000 ............................. (re. $1,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2016, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to the operations program (54291).
16 Supplies and materials (57000) ... 73,000 .............. (re. $24,000)
17 Contractual services (51000) ... 68,000 ................. (re. $8,000)
18 Equipment (56000) ... 69,000 ........................... (re. $69,000)
19 The appropriation made by chapter 50, section 1, of the laws of 2015, is
20 hereby amended and reappropriated to read:
21 For services and expenses related to the operations program (54291).
22 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
23 Contractual services (51000) ... 68,000 ................ (re. $11,000)
24 Equipment (56000) ... 69,000 ........................... (re. $69,000)
25 The appropriation made by chapter 50, section 1, of the laws of 2014, is
26 hereby amended and reappropriated to read:
27 For services and expenses related to the operations program (54291).
28 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
29 Contractual services (51000) ... 68,000 ................ (re. $68,000)
30 Equipment (56000) ... 69,000 ........................... (re. $69,000)
31 The appropriation made by chapter 50, section 1, of the laws of 2013, is
32 hereby amended and reappropriated to read:
33 For services and expenses related to the operations program (54291).
34 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
35 Contractual services (51000) ... 68,000 ................ (re. $68,000)
36 Equipment (56000) ... 69,000 ........................... (re. $69,000)
37 The appropriation made by chapter 50, section 1, of the laws of 2012, is
38 hereby amended and reappropriated to read:
39 For services and expenses related to the operations program.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (54291).
684 12550-10-9
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Supplies and materials (57000) ... 73,000 .............. (re. $73,000)
2 Contractual services (51000) ... 68,000 ................ (re. $68,000)
3 Equipment (56000) ... 69,000 ........................... (re. $69,000)
4 RAIL SAFETY PROGRAM
5 General Fund
6 State Purposes Account - 10050
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses of the rail safety program (54215).
9 Personal service--regular (50100) ... 664,000 ......... (re. $302,000)
10 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $23,000)
11 Supplies and materials (57000) ... 15,000 .............. (re. $11,000)
12 Travel (54000) ... 61,000 .............................. (re. $37,000)
13 Contractual services (51000) ... 5,000 .................. (re. $5,000)
14 Equipment (56000) ... 6,000 ............................. (re. $6,000)
685 12550-10-9
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,722,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 4,382,000
5 ---------------- ----------------
6 All Funds ........................ 8,747,000 4,882,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2019-20 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) ................ 367,000
26 Supplies and materials (57000) .................... 10,000
27 Travel (54000) .................................... 14,000
28 Contractual services (51000) ...................... 70,000
29 Equipment (56000) ................................. 19,000
30 --------------
31 VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses related to the
36 veterans' benefits advising program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2019-20 state fiscal year state operations
42 appropriation for the budget division
686 12550-10-9
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2019-20
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (54607).
5 Personal service--regular (50100) .............. 5,781,000
6 Holiday/overtime compensation (50300) ............. 23,000
7 Supplies and materials (57000) .................... 63,000
8 Travel (54000) ................................... 104,000
9 Contractual services (51000) ..................... 181,000
10 Equipment (56000) ................................. 90,000
11 --------------
12 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Operating Grant Account - 25386
17 For services and expenses related to the
18 veterans' education program (54610).
19 Personal service (50000) ....................... 1,199,000
20 Nonpersonal service (57050) ...................... 208,000
21 Fringe benefits (60090) .......................... 549,000
22 Indirect costs (58850) ............................ 69,000
23 --------------
687 12550-10-9
DIVISION OF VETERANS' [AFFAIRS] SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 The appropriation made by chapter 50, section 1, of the laws of 2018, is
15 hereby amended and reappropriated to read:
16 For services and expenses related to the veterans' education program
17 (54610).
18 Personal service (50000) ... 1,199,000 .............. (re. $1,180,000)
19 Nonpersonal service (57050) ... 208,000 ............... (re. $205,000)
20 Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
21 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
22 The appropriation made by chapter 50, section 1, of the laws of 2017, is
23 hereby amended and reappropriated to read:
24 For services and expenses related to the veterans' education program
25 (54610).
26 Personal service (50000) ... 1,199,000 ................ (re. $720,000)
27 Nonpersonal service (57050) ... 208,000 ............... (re. $120,000)
28 Fringe benefits (60090) ... 549,000 ................... (re. $219,000)
29 Indirect costs (58850) ... 69,000 ...................... (re. $47,000)
30 The appropriation made by chapter 50, section 1, of the laws of 2016, is
31 hereby amended and reappropriated to read:
32 For services and expenses related to the veterans' education program
33 (54610).
34 Personal service (50000) ... 1,161,000 ................ (re. $759,000)
35 Nonpersonal service (57050) ... 208,000 ............... (re. $119,000)
36 Fringe benefits (60090) ... 528,000 ................... (re. $328,000)
37 Indirect costs (58850) ... 69,000 ...................... (re. $67,000)
688 12550-10-9
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 8,577,000 6,502,000
4 Special Revenue Funds - Other ...... 6,496,000 176,000
5 ---------------- ----------------
6 All Funds ........................ 15,073,000 6,678,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 13,230,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 For services and expenses related to crime
15 victims assistance (19914).
16 Personal service (50000) ....................... 2,600,000
17 Nonpersonal service (57050) ...................... 768,000
18 Fringe benefits (60090) ........................ 1,100,000
19 --------------
20 Program account subtotal ................... 4,468,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Crime Victims - Compensation Account - 25370
25 For services and expenses related to crime
26 victims compensation (19917).
27 Personal service (50000) ......................... 333,000
28 Nonpersonal service (57050) ...................... 274,000
29 --------------
30 Program account subtotal ..................... 607,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Crime Victims Legal Assistance Account - 25370
35 For services and expenses related to crime
36 victims legal assistance (19901).
37 Nonpersonal service (57050) ...................... 502,000
38 --------------
689 12550-10-9
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 502,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Victim Assistance Training Account - 25370
6 For services and expenses related to crime
7 victims training (19902).
8 Nonpersonal service (57050) .................... 1,500,000
9 --------------
10 Program account subtotal ................... 1,500,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 CVB-Conference Fees Account - 22050
15 For services and expenses related to the
16 administration program (81001).
17 Supplies and materials (57000) .................... 15,000
18 Travel (54000) .................................... 10,000
19 Contractual services (51000) ...................... 80,000
20 --------------
21 Program account subtotal ..................... 105,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Criminal Justice Improvement Account - 21945
26 For services and expenses related to the
27 administration program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2019-20 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (81001).
38 Personal service--regular (50100) .............. 2,978,000
39 Supplies and materials (57000) .................... 33,000
40 Travel (54000) .................................... 24,000
41 Contractual services (51000) ..................... 348,000
42 Equipment (56000) .................................. 5,000
690 12550-10-9
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2019-20
1 Fringe benefits (60000) ........................ 1,698,000
2 Indirect cost (58800) ............................. 94,000
3 --------------
4 Program account subtotal ................... 5,180,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 OVS Restitution Account - 22134
9 For services and expenses related to the
10 administration program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2019-20 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81001).
21 Personal service--regular (50100) ................ 498,000
22 Supplies and materials (57000) .................... 98,000
23 Travel (54000) .................................... 72,000
24 Contractual services (51000) ..................... 102,000
25 Equipment (56000) ................................. 98,000
26 --------------
27 Program account subtotal ..................... 868,000
28 --------------
29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Crime Victims Assistance Account - 25370
34 For victim and witness assistance in accord-
35 ance with the federal crime control act of
36 1984, distributed pursuant to a plan
37 prepared by the director of the office of
38 victim services and approved by the direc-
39 tor of the budget, or distributed through
40 a competitive process. A portion of these
41 funds may be transferred, suballocated, or
42 otherwise made available to other state
43 agencies (19906).
691 12550-10-9
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2019-20
1 Personal service (50000) ......................... 830,000
2 Nonpersonal service (57050) ...................... 210,000
3 Fringe benefits (60090) .......................... 460,000
4 --------------
5 Program account subtotal ................... 1,500,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Criminal Justice Improvement Account - 21945
10 For services and expenses of programs
11 providing services to crime victims and
12 witnesses, distributed pursuant to a plan
13 prepared by the director of the office of
14 victim services and approved by the direc-
15 tor of the budget, or distributed through
16 a competitive process. A portion of these
17 funds may be transferred, suballocated, or
18 otherwise made available to other state
19 agencies.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2019-20 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (19906).
30 Personal service--regular (50100) ................ 208,000
31 Supplies and materials (57000) .................... 10,000
32 Travel (54000) .................................... 10,000
33 Contractual services (51000) ...................... 45,000
34 Fringe benefits (60000) ........................... 70,000
35 --------------
36 Program account subtotal ..................... 343,000
37 --------------
692 12550-10-9
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 The appropriation made by chapter 50, section 1, of the laws of 2018, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to crime victims assistance (19914).
8 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
9 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
10 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims - Compensation Account - 25370
14 The appropriation made by chapter 50, section 1, of the laws of 2018, is
15 hereby amended and reappropriated to read:
16 For services and expenses related to crime victims compensation
17 (19917).
18 Personal service (50000) ... 333,000 .................. (re. $333,000)
19 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Crime Victims Legal Assistance Account - 25370
23 The appropriation made by chapter 50, section 1, of the laws of 2018, is
24 hereby amended and reappropriated to read:
25 For services and expenses related to crime victims legal assistance
26 (19901).
27 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
28 The appropriation made by chapter 50, section 1, of the laws of 2017, is
29 hereby amended and reappropriated to read:
30 For services and expenses related to crime victims legal assistance
31 (19901).
32 Nonpersonal service (57050) ... 502,000 ............... (re. $330,000)
33 The appropriation made by chapter 50, section 1, of the laws of 2016, is
34 hereby amended and reappropriated to read:
35 For services and expenses related to crime victims legal assistance
36 (19901).
37 Nonpersonal service (57050) ... 502,000 ............... (re. $342,000)
38 The appropriation made by chapter 50, section 1, of the laws of 2015, is
39 hereby amended and reappropriated to read:
40 For services and expenses related to crime victims legal assistance
41 (19901).
42 Personal service (50000) ... 10,000 .................... (re. $10,000)
43 Nonpersonal service (57050) ... 492,000 ................. (re. $6,000)
693 12550-10-9
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 VICTIM AND WITNESS ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2018:
6 For victim and witness assistance in accordance with the federal crime
7 control act of 1984, distributed pursuant to a plan prepared by the
8 director of the office of victim services and approved by the direc-
9 tor of the budget, or distributed through a competitive process. A
10 portion of these funds may be transferred, suballocated, or other-
11 wise made available to other state agencies (19906).
12 Personal service (50000) ... 830,000 .................. (re. $419,000)
13 Nonpersonal service (57050) ... 210,000 ............... (re. $112,000)
14 Fringe benefits (60090) ... 460,000 ................... (re. $306,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Criminal Justice Improvement Account - 21945
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses of programs providing services to crime
20 victims and witnesses, distributed pursuant to a plan prepared by
21 the director of the office of victim services and approved by the
22 director of the budget, or distributed through a competitive proc-
23 ess. A portion of these funds may be transferred, suballocated, or
24 otherwise made available to other state agencies.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2018-19 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (19906).
31 Personal service--regular (50100) ... 208,000 ......... (re. $105,000)
32 Supplies and materials (57000) ... 10,000 ............... (re. $9,000)
33 Travel (54000) ... 10,000 ............................... (re. $5,000)
34 Contractual services (51000) ... 45,000 ................ (re. $26,000)
35 Fringe benefits (60000) ... 70,000 ..................... (re. $31,000)
694 12550-10-9
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,312,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority as
21 defined in the 2019-20 state fiscal year
22 state operations appropriation for the
23 budget division program of the division of
24 the budget, are deemed fully incorporated
25 herein and a part of this appropriation as
26 if fully stated.
27 Notwithstanding any law to the contrary, the
28 money hereby appropriated may be increased
29 or decreased by transfer with any other
30 appropriation within any other agency
31 (54901).
32 Personal service--regular (50100) ................ 750,000
33 Supplies and materials (57000) .................... 25,000
34 Travel (54000) .................................... 28,000
35 Contractual services (51000) ..................... 320,000
36 Equipment (56000) ................................. 39,000
37 --------------
38 Program account subtotal ................... 1,162,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Welfare Inspector General Seized Assets Account - 22216
695 12550-10-9
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2019-20
1 For services and expenses associated with
2 the office of the welfare inspector gener-
3 al.
4 Notwithstanding any law to the contrary, the
5 money hereby appropriated may be increased
6 or decreased by transfer with any other
7 appropriation within any other agency
8 (54901).
9 Contractual services (51000) ...................... 50,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 WIG Equitable Sharing Agreement - Justice Account -
16 22227
17 For services and expenses associated with
18 the office of the welfare inspector gener-
19 al.
20 Notwithstanding any law to the contrary, the
21 money hereby appropriated may be increased
22 or decreased by transfer with any other
23 appropriation within any other agency
24 (54901).
25 Contractual services (51000) ...................... 50,000
26 --------------
27 Program account subtotal ...................... 50,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 WIG Equitable Sharing Agreement - Treasury Account -
32 22228
33 For services and expenses associated with
34 the office of the welfare inspector gener-
35 al.
36 Notwithstanding any law to the contrary, the
37 money hereby appropriated may be increased
38 or decreased by transfer with any other
39 appropriation within any other agency
40 (54901).
41 Contractual services (51000) ...................... 50,000
42 --------------
43 Program account subtotal ...................... 50,000
44 --------------
696 12550-10-9
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 196,439,000 0
4 ---------------- ----------------
5 All Funds ........................ 196,439,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 196,439,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 For services and expenses related to the
14 workers' compensation program.
15 A portion of these funds may be suballocated
16 to the department of law.
17 Up to $4,000,000 of these funds may be used
18 for personal service and nonpersonal
19 service associated with the investigation
20 and prosecution of workers' compensation
21 fraud by the workers' compensation board
22 inspector general (55203).
23 A portion of these funds may be suballocated
24 to the office of alcoholism and substance
25 abuse services for the opioid tapering
26 pilot project.
27 Personal service--regular (50100) ............. 84,130,000
28 Temporary service (50200) ........................ 173,000
29 Holiday/overtime compensation (50300) ............ 402,000
30 Supplies and materials (57000) ................. 3,269,000
31 Travel (54000) ................................. 1,010,000
32 Contractual services (51000) .................. 50,384,000
33 Equipment (56000) .............................. 1,414,000
34 Fringe benefits (60000) ....................... 53,102,000
35 Indirect costs (58800) ......................... 2,234,000
36 --------------
37 Total amount available ..................... 196,118,000
38 --------------
39 For suballocation to the department of
40 health for expenses incurred in the devel-
41 opment of inpatient hospital rates for
42 workers' compensation benefit payments
43 (55205).
698 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counterter-
6 rorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
699 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 All Funds
2 By chapter 50, section 1, of the laws of 2018:
3 For services and expenses of evidence-based risk management, data
4 system analytics, and initiatives to improve fiscal operations and
5 program evaluation. All or a portion of the funds appropriated here-
6 in may be suballocated or transferred to any state department or
7 agency (85014) ... 25,000,000 .................... (re. $25,000,000)
700 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law (81003).
16 Contractual services (51000) ..................... 111,000
17 --------------
18 Program account subtotal ..................... 111,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Deferred Compensation Administration Account - 22151
23 For services and expenses related to the
24 operations program (81003).
25 Personal service--regular (50100) ................ 353,000
26 Temporary service (50200) ......................... 28,000
27 Supplies and materials (57000) .................... 22,000
28 Travel (54000) .................................... 22,000
29 Contractual services (51000) ..................... 109,000
30 Equipment (56000) ................................. 34,000
31 Fringe benefits (60000) .......................... 201,000
32 Indirect costs (58800) ............................ 12,000
33 --------------
34 Program account subtotal ..................... 781,000
35 --------------
701 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,637,828,000 0
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 6,038,328,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 6,038,328,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits according to
14 the following project schedule including
15 those benefits which are related to
16 employees paid from funds, accounts, or
17 programs where the division of the budget
18 has issued waivers (85022) ............... 8,228,949,000
19 Project Schedule
20 PROJECT AMOUNT
21 ------------------------------------
22 For the state's contribution
23 to the health insurance
24 fund. The state's share of
25 the health insurance program
26 dividends shall be available
27 to pay for the premiums in
28 2019-20 .................... 4,133,471,000
29 For the state's contribution
30 to the employees' retirement
31 system pension accumulation
32 fund, the police and fire
33 retirement system pension
34 accumulation fund, and the
35 New York state public
36 employees group life insur-
37 ance plan .................. 2,032,715,000
38 For the state's contribution
39 to the social security
40 contribution fund ............ 967,980,000
41 For payments to the state
42 insurance fund for workers'
43 compensation benefits and
702 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 other related workers'
2 compensation costs prior to
3 or after they become
4 incurred including but not
5 limited to the benefits
6 defined in chapters 302 and
7 303 of the laws of 1985,
8 provided such payments and
9 costs are reduced by a
10 transfer by the workers'
11 compensation board to the
12 state insurance fund, pursu-
13 ant to section 151 of the
14 workers' compensation law,
15 of $50,500,000 in assess-
16 ment amounts held by the
17 board pursuant to paragraph
18 (b) of subdivision 6 of
19 section 151 of the workers'
20 compensation law, as soon as
21 practicable on or after
22 April 1, 2019, for partial
23 payment and partial satis-
24 faction of the state's obli-
25 gations to the state insur-
26 ance fund under section 88-c
27 of the workers' compensation
28 law for 2019 and 2020 ........ 627,382,000
29 For payment during the period
30 July 1, 2019 to June 30,
31 2020 of the state's share to
32 the teachers insurance and
33 annuity association and the
34 college retirement equities
35 fund for state university
36 faculty in accordance with
37 chapter 337 of the laws of
38 1964 ......................... 213,026,000
39 For the state's contribution
40 to employee benefit fund
41 programs ..................... 106,419,000
42 For the state's contribution
43 to the dental insurance plan .. 65,413,000
44 For reimbursement to the unem-
45 ployment insurance fund for
46 payments made to claimants
47 formerly employed by the
48 state of New York ............. 16,696,000
49 For payment of liabilities
50 incurred during the period
703 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 July 1, 2019 through June
2 30, 2020 on behalf of the
3 state university of New York
4 to the teachers' retirement
5 system for eligible state
6 university faculty ............ 17,159,000
7 For the state's contribution
8 to the survivors' benefit
9 fund for payments to the
10 survivors of state employees
11 and retired state employees ... 13,757,000
12 For the state's contribution
13 to the vision care plan ....... 11,618,000
14 For expenses incurred during
15 the period July 1, 2019 to
16 June 30, 2020 specific to
17 the group disability insur-
18 ance program for employees
19 in the professional service
20 in order to provide disabil-
21 ity benefits for such
22 employees ..................... 10,066,000
23 For payments for the income
24 protection plans of current
25 and prior years ................ 4,533,000
26 For the state's share of
27 contributions to the volun-
28 tary defined contribution
29 plan made on behalf of
30 eligible employees pursuant
31 to chapter 18 of the laws of
32 2012 who elect to partic-
33 ipate in such plan and who
34 are not otherwise eligible
35 to participate in the SUNY
36 optional retirement program .... 3,587,000
37 For the state's pension obli-
38 gations associated with
39 state employees who are
40 members of the teachers'
41 retirement system .............. 2,407,000
42 For payments associated with
43 the accident reporting
44 system ........................... 600,000
45 For suballocation to the state
46 university of New York,
47 pursuant to a plan approved
48 by the director of the budg-
49 et, for services and
50 expenses of administering
704 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 the voluntary defined
2 contribution plan, estab-
3 lished pursuant to chapter
4 18 of the laws of 2012 ........... 500,000
5 For reimbursement of liabil-
6 ities heretofore accrued or
7 hereafter to accrue during
8 the period July 1, 2019 to
9 June 30, 2020 to Cornell
10 university and Alfred
11 university for unemployment
12 for employees of the statu-
13 tory colleges .................... 500,000
14 For the state's pension obli-
15 gations associated with
16 state employees who are
17 members of the state educa-
18 tion department's optional
19 retirement program ............... 393,000
20 For the state's contribution
21 for supplemental pension
22 payments in accordance with
23 the provisions of article 4
24 and article 6 of the retire-
25 ment and social security law
26 and retirement benefits paid
27 under sections 214 and 215
28 of the military law .............. 255,000
29 For payment of liabilities
30 incurred during the period
31 July 1, 2019 to June 30,
32 2020 specific to federal
33 retirement costs of Cornell
34 cooperative extension
35 professional employees who
36 are now participating in the
37 federal retirement system ........ 200,000
38 For payments for accidental
39 death benefits pursuant to
40 collective bargaining agree-
41 ments ............................ 150,000
42 For payments for tuition
43 reimbursement pursuant to
44 collective bargaining agree-
45 ments ............................. 97,000
46 For expenses incurred during
47 the period July 1, 2019 to
48 June 30, 2020 specific to
49 the health insurance program
50 provided for graduate
705 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 student employees ................. 25,000
2 --------------
3 Project schedule total ..... 8,228,949,000
4 --------------
5 For taxes on public lands and payments
6 pursuant to sections 532 through 546 of
7 the real property tax law. The moneys
8 hereby appropriated are available for
9 payment of any liabilities or obligations
10 incurred prior to April 1, 2019 in addi-
11 tion to current liabilities (80568) ........ 253,099,000
12 For judgments against the state pursuant to
13 section 20 of the court of claims act and
14 for judgments pursuant to actions brought
15 in the court of claims against public
16 benefit corporations indemnified by the
17 state, exclusive of the payment of any
18 judgments arising out of actions or
19 proceedings brought to obtain payment for
20 wages, salaries or other employee bene-
21 fits. The moneys hereby appropriated are
22 available for payment of any liabilities
23 or obligations incurred prior to April 1,
24 2019 in addition to current liabilities
25 (80564) .................................... 144,916,000
26 For the payment of the defense by private
27 counsel and the indemnification or payment
28 on behalf of state officers and employees
29 in civil judicial proceedings in accord-
30 ance with the provisions of section 17 of
31 the public officers law; the payment on
32 behalf of the state, exclusive of the
33 payment for wages, salaries or other
34 employee benefits, in civil judicial
35 proceedings where a state officer or
36 employee entitled to a defense in accord-
37 ance with section 17 of the public offi-
38 cers law was dismissed from the civil
39 judicial proceeding; the payment on behalf
40 of the state, exclusive of the payment for
41 wages, salaries or other employment bene-
42 fits, and in civil judicial proceedings
43 brought pursuant to Title VI of the Civil
44 Rights Act of 1964, 42 USC § 2000d et
45 seq., Title VII of the Civil Rights Act of
46 1964, 42 USC § 2000e et seq., Title IX of
47 the Education Amendments of 1972, 20 USC §
48 1681 et seq., Titles II, III, and/or V of
49 the Americans With Disabilities Act of
706 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 1990, 42 USC § 12101 et seq., of the Reha-
2 bilitation Act of 1973, 29 USC § 791 et
3 seq., the state human rights law and other
4 employment related causes of action; and
5 in criminal proceedings in accordance with
6 the provisions of section 19 of the public
7 officers law. The moneys hereby appropri-
8 ated are available for payment of any
9 liabilities or obligations incurred prior
10 to April 1, 2019 in addition to current
11 liabilities (80563) ......................... 35,000,000
12 For the payment of the metropolitan commuter
13 transportation mobility tax pursuant to
14 article 23 of the tax law as added by
15 chapter 25 of the laws of 2009 on behalf
16 of the state employees employed in the
17 metropolitan commuter transportation
18 district (80526) ............................ 39,449,000
19 For payments in accordance with section 19-a
20 of the public lands law (80567) ............. 15,439,000
21 For the payment on behalf of the state in
22 connection with the resolution of Merton
23 Simpson et al. v. New York State Depart-
24 ment of Civil Service et al. and associ-
25 ated United States District Court Northern
26 District of New York Order dated April 25,
27 2011 (80524) ................................ 10,200,000
28 For services and expenses relating to the
29 costs of outside legal services. Moneys
30 from this appropriation shall be available
31 only if approved by the director of the
32 budget (85023) ............................... 5,000,000
33 For assessments for local improvements. The
34 moneys hereby appropriated are available
35 for payment of any liabilities or obli-
36 gations incurred prior to April 1, 2019 in
37 addition to current liabilities (80565) ...... 4,000,000
38 For payment of claims for damage to personal
39 or real property or for bodily injuries or
40 wrongful death caused by officers, employ-
41 ees, or other authorized persons providing
42 service to state government while provid-
43 ing such service, and the state university
44 construction fund while acting within the
45 scope of their employment, and while oper-
46 ating motor vehicles, and for any individ-
47 uals operating motor vehicles which are
48 assigned on a permanent basis with unre-
49 stricted use to state officers and employ-
707 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 ees when the person is permanently
2 assigned the motor vehicle (80559) ........... 2,575,000
3 For payment of liabilities incurred during
4 the period July 1, 2019 to June 30, 2020
5 specific to the metropolitan commuter
6 transportation mobility tax pursuant to
7 article 23 of the tax law as added by
8 chapter 25 of the laws of 2009 on behalf
9 of the state university teaching hospital
10 employees at Stony Brook and downstate
11 medical employed in the commuter transpor-
12 tation district (80378) ..................... 5,838,000
13 For the state's share of assessments issued
14 by the Hudson River-Black River regulating
15 district pursuant to subdivisions 2 and 3
16 of section 15-2121 of the environmental
17 conservation law (80356) ..................... 1,250,000
18 For services and expenses relating to the
19 costs of expert witnesses or legal
20 services related to cases in which the
21 attorney general provides representation
22 for the state (85024) ........................ 1,000,000
23 For services and expenses associated with
24 legal and other fees related to Indian
25 land claims litigation involving the state
26 of New York, local governments and private
27 land owners who are named as defendants in
28 these lawsuits, including liabilities
29 incurred prior to April 1, 2019 (80560) ........ 700,000
30 For payments in accordance with section 19-b
31 of the public lands law (80566) ................ 500,000
32 For transfer to the property casualty insur-
33 ance security fund in accordance with the
34 terms of the settlement between the state
35 and the plaintiffs in accordance with the
36 Court of Appeals' opinion in Alliance of
37 American Insurers v. Chu, 77 NY2d 573
38 (1991) (80561) ................................. 500,000
39 For payments in accordance with section 3 of
40 chapter 774 of the laws of 1989 (80525) ........ 337,000
41 For the reissuance of checks which were not
42 presented for payment within the time
43 limits contained in section 102 of the
44 state finance law or for which payment has
45 been authorized by specific legislation
46 (80562) ......................................... 24,000
47 --------------
48 Total amount available ................. 8,748,776,000
49 ==============
708 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 Less the amount appropriated to the state
2 university of New York for suballocation
3 to the miscellaneous -- all state depart-
4 ments and agencies, general state charges
5 program for payment of employee fringe
6 benefits. The actual suballocation amount
7 may be allocated to the employee fringe
8 benefit appropriation on or before March
9 31, 2020 at the discretion of the division
10 of the budget .......................... (1,762,127,000)
11 Less an amount paid into the fringe benefit
12 escrow account from non-General Fund state
13 agencies to support fringe benefit spend-
14 ing from appropriations contained in this
15 schedule, including, but not limited to,
16 the state's contribution to: i) the health
17 insurance fund; ii) dental insurance plan;
18 iii) vision care plan, iv) employees'
19 retirement system pension accumulation
20 fund, police and fire retirement system
21 pension accumulation fund, and public
22 employees group life insurance plan; v)
23 social security contribution fund; vi) the
24 state insurance fund for workers' compen-
25 sation benefits and other related workers'
26 compensation costs; vii) employee benefit
27 fund programs; viii) unemployment insur-
28 ance fund; and ix) survivors' benefit
29 fund. To the extent there is available
30 funding in the fringe benefit escrow
31 account to support fringe benefit appro-
32 priations contained in the schedule, the
33 amount specified in this appropriation
34 shall be allocated to the $8,223,693,000
35 employee fringe benefit appropriation on
36 or before March 31, 2020 at the discretion
37 of the division of the budget .......... (1,348,821,000)
38 --------------
39 Program account subtotal ............... 5,637,828,000
40 --------------
41 Fiduciary Funds
42 Employees Dental Insurance Fund
43 Dental Insurance Interest Account - 60402
44 For additional state expenditures in
45 relation to the New York state dental
46 insurance fund (80579) ......................... 500,000
47 --------------
709 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2019-20
1 Program account subtotal ..................... 500,000
2 --------------
3 Fiduciary Funds
4 Employees Health Insurance Fund
5 Reserve for Rate Fluctuations Account - 60202
6 For additional state expenditures in
7 relation to the New York state health
8 insurance program (80581) .................. 400,000,000
9 --------------
10 Program account subtotal ................. 400,000,000
11 --------------
710 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,561,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,561,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,561,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies (80590).
15 Contractual services (51000) ................... 3,561,000
16 --------------
711 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 132,000
15 Fringe benefits (60000) ........................... 34,000
16 --------------
712 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers (80547) ................. 773,854,000
21 ==============
713 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2019-20
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund
3 Depository Account - 60553
4 For disbursement pursuant to section 99-c of the state
5 finance law (80546) ...................................... 292,400,000
6 ==============
714 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 458,000
4 ---------------- ----------------
5 All Funds ........................ 675,000 458,000
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program (80471).
16 Personal service--regular (50100) ................ 325,000
17 Supplies and materials (57000) ..................... 4,000
18 Travel (54000) ..................................... 5,000
19 Contractual services (51000) ..................... 200,000
20 Equipment (56000) .................................. 1,000
21 Fringe benefits (60000) .......................... 125,000
22 Indirect costs (58800) ............................ 15,000
23 --------------
715 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 COLLEGE CHOICE TUITION SAVINGS PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 College Savings Account - 22022
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to the administration of the college
7 choice tuition savings program (80471).
8 Personal service--regular (50100) ... 325,000 ......... (re. $237,000)
9 Supplies and materials (57000) ... 4,000 ................ (re. $1,000)
10 Travel (54000) ... 5,000 ................................ (re. $5,000)
11 Contractual services (51000) ... 200,000 ............... (re. $79,000)
12 Equipment (56000) ... 1,000 ............................. (re. $1,000)
13 Fringe benefits (60000) ... 125,000 ................... (re. $125,000)
14 Indirect costs (58800) ... 15,000 ...................... (re. $10,000)
716 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 139,000
15 Supplies and materials (57000) .................... 16,000
16 Travel (54000) ..................................... 6,000
17 Contractual services (51000) ...................... 20,000
18 Equipment (56000) .................................. 4,000
19 --------------
717 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2019-20
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available
36 (80544) .................................... 190,000,000
37 To the state insurance fund provided that no
38 expenditure may be made from this amount
39 if other assets of such fund not part of
40 reserves for payments of workers' compen-
41 sation and medical benefits, and payments
42 under employer's liability coverage,
43 including claims by third parties for
44 contribution or indemnity are available
45 (80543) .................................... 325,000,000
718 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2019-20
1 To the state insurance fund provided that no
2 expenditure may be made from this amount
3 if other assets of such fund not part of
4 reserves for payments of workers' compen-
5 sation and medical benefits, and payments
6 under employer's liability coverage,
7 including claims by third parties for
8 contribution or indemnity are available
9 (80542) .................................... 300,000,000
10 To the state insurance fund provided that no
11 expenditure may be made from this amount
12 if other assets of such fund not part of
13 reserves for payments of workers' compen-
14 sation and medical benefits, and payments
15 under employer's liability coverage,
16 including claims by third parties for
17 contribution or indemnity are available
18 (80541) .................................... 250,000,000
19 To the state insurance fund provided that no
20 expenditure may be made from this amount
21 if other assets of such fund not part of
22 reserves for payments of workers' compen-
23 sation and medical benefits, and payments
24 under employer's liability coverage,
25 including claims by third parties for
26 contribution or indemnity are available
27 (80540) .................................... 230,000,000
28 To the aggregate trust fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for claims or losses are avail-
32 able (80539) ................................ 50,000,000
33 To the aggregate trust fund provided that no
34 expenditure may be made from this amount
35 if other assets of such fund not part of
36 reserves for claims or losses are avail-
37 able (80538) ............................... 110,000,000
38 To the aggregate trust fund provided that no
39 expenditure may be made from this amount
40 if other assets of such fund not part of
41 reserves for claims or losses are avail-
42 able (80537) ................................ 60,000,000
43 To the property/casualty insurance security
44 fund provided that no expenditure may be
45 made from this amount if other assets of
46 such fund not part of reserves for claims
47 or losses are available (80536) ............. 90,000,000
48 --------------
719 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,305,000 80,519,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 38,555,000 80,519,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 38,555,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies (23801).
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies (23802):
29 Personal service--regular (50100) .................. 1,000
30 Supplies and materials (57000) ..................... 1,000
31 Travel (54000) ..................................... 1,000
32 Contractual services (51000) ....................... 1,000
33 Equipment (56000) .................................. 1,000
34 --------------
35 Total amount available ........................... 5,000
36 --------------
37 Civil Service Employees Association
38 Joint committee on health benefits (23838)...... 1,500,000
39 Employee training and development (23804) ..... 12,066,000
720 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2019-20
1 Safety and health maintenance committee
2 (23839) ........................................ 717,000
3 Employee security committee (23840) .............. 591,000
4 Work life services (23942) ..................... 2,908,000
5 Discipline (23805) ............................... 429,000
6 Employee assistance program (23842) .............. 730,000
7 Statewide performance rating committee
8 (23843) ......................................... 46,000
9 Property damage (23844) ........................... 36,000
10 Work related clothing (ASU)........................ 50,000
11 Work related clothing (OSU) (23845) ............ 1,206,000
12 Tool allowance (OSU) (23846) ...................... 83,000
13 Tool insurance (OSU) (23847) ...................... 29,000
14 Uniform allowance (ISU) (23848) .................. 465,000
15 Work related clothing (ISU) (23849) ............... 87,000
16 --------------
17 Total amount available ...................... 20,943,000
18 --------------
19 District Council-37
20 Joint committee on health benefits (23857) ......... 6,000
21 Employee assistance program/work-life
22 services ........................................ 16,000
23 Statewide performance rating committee
24 (23860) .......................................... 1,000
25 Time and attendance umpire process admin
26 (23861) .......................................... 1,000
27 Disciplinary panel admin (23862) ................... 1,000
28 Employee development and training ................. 70,000
29 --------------
30 Total amount available .......................... 95,000
31 --------------
32 Professional, Scientific and Technical Services Unit
33 Professional development and quality of
34 working life (23810) ........................... 439,000
35 Health and safety (23864) ........................ 570,000
36 PSTP program (23811) ........................... 4,662,000
37 Joint funded programs (23812) .................... 812,000
38 Multi-funded programs (23813) .................... 795,000
39 Professional development for nurses (23865)....... 414,000
40 Property damage (23866) ........................... 18,000
41 Joint committee on health benefits (23869)........ 414,000
42 Work-life services (23833) ..................... 1,914,000
43 --------------
44 Total amount available ...................... 10,038,000
45 --------------
721 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2019-20
1 Management Confidential
2 Family benefits (23852) .......................... 310,000
3 Medical flexible spending program (23853) ........ 500,000
4 Pre-tax transportation benefit (23854) ........... 550,000
5 Management training (23806) ...................... 718,000
6 Uniform allowance (23855) ........................ 245,000
7 Tuition reimbursement (23807) .................... 250,000
8 M/C share of negotiated programs (23808) ......... 570,000
9 --------------
10 Total amount available ....................... 3,143,000
11 --------------
12 Professional Services Negotiating Unit
13 Joint committee on health benefits and
14 statewide labor management committees ........ 3,781,000
15 --------------
16 Program account subtotal .................. 38,305,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 NYS Flex Spending Accounts - 22047
21 For services and expenses related to the
22 administration of the NYS flex spending
23 accounts (23802).
24 Contractual services (51000) ..................... 250,000
25 --------------
26 Program account subtotal ..................... 250,000
27 --------------
722 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018:
5 For training and professional development of state employees for
6 outstanding service and accomplishments as prescribed by the empire
7 star public service award. A portion of these funds may be suballo-
8 cated to other state agencies (23801).
9 Contractual services (51000) ... 300,000 .............. (re. $300,000)
10 For services and expenses to implement written agreements determining
11 the terms and conditions of employment between the state and employ-
12 ee organizations representing negotiating units established pursuant
13 to article 14 of the civil service law. A portion of these funds may
14 be suballocated to other state agencies (23802):
15 Personal service--regular (50100) ... 247,000 ......... (re. $150,000)
16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
17 Travel (54000) ... 1,000 ................................ (re. $1,000)
18 Contractual services (51000) ... 1,000 .................. (re. $1,000)
19 Equipment (56000) ... 1,000 ............................. (re. $1,000)
20 Civil Service Employees Association
21 Joint committee on health benefits (23838) ...........................
22 1,470,000 ......................................... (re. $1,333,000)
23 Employee training and development (23804) ............................
24 11,829,000 ....................................... (re. $10,689,000)
25 Safety and health maintenance committee (23839) ......................
26 703,000 ............................................. (re. $625,000)
27 Employee security committee (23840) ... 580,000 ....... (re. $580,000)
28 Family benefits committee (23841) ... 2,851,000 ..... (re. $2,700,000)
29 Discipline (23805) ... 421,000 ........................ (re. $210,000)
30 Employee assistance program (23842) ... 715,000 ....... (re. $464,000)
31 Statewide performance rating committee (23843) .......................
32 45,000 ............................................... (re. $45,000)
33 Work related clothing (OSU) (23845) ... 1,182,000 ... (re. $1,182,000)
34 Tool allowance (OSU) (23846) ... 82,000 ................ (re. $78,000)
35 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
36 Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $456,000)
37 Work related clothing (ISU) (23849) ... 85,000 ......... (re. $85,000)
38 Professional, Scientific and Technical Services Unit
39 Professional development and quality of working life (23810) .........
40 585,000 ............................................. (re. $502,000)
41 Health and safety (23864) ... 760,000 ................. (re. $760,000)
42 PSTP program (23811) ... 6,215,000 .................. (re. $6,215,000)
43 Joint funded programs (23812) ... 1,083,000 ........... (re. $933,000)
44 Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000)
723 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Professional development for nurses (23865) ..........................
2 552,000 ............................................. (re. $261,000)
3 Property damage (23866) ... 23,000 ...................... (re. $6,000)
4 Joint committee on health benefits (23869) ...........................
5 552,000 ............................................. (re. $500,000)
6 Work-life services (23833) ... 2,551,000 ............ (re. $2,230,000)
7 Management Confidential
8 Family benefits (23852) ... 310,000 ................... (re. $294,000)
9 Medical flexible spending program (23853) ............................
10 500,000 ............................................. (re. $500,000)
11 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
12 Management training (23806) ... 718,000 ............... (re. $673,000)
13 Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
14 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000)
15 M/C share of negotiated programs (23808) ... 570,000 .. (re. $513,000)
16 Graduate Student Employees Union
17 Doctoral program recruitment & retention fund (23916) ................
18 724,000 ............................................. (re. $724,000)
19 Comprehensive college graduate program (23917) .......................
20 211,000 ............................................. (re. $211,000)
21 Fee mitigation fund (23918) ... 625,000 ............... (re. $625,000)
22 Downstate location fund (23919) ... 380,000 ........... (re. $380,000)
23 Work-life services (23944) ... 103,000 ................. (re. $68,000)
24 Statewide professional development committee (23920) .................
25 181,000 ............................................. (re. $181,000)
26 The appropriation made by chapter 76, section 14, of the laws of 2018,
27 is hereby amended and reappropriated to read:
28 District Council - 37 Unit
29 Joint Committee on Health Benefits ... $18,000 ......... (re. $16,000)
30 Employee Assistance Program/Work-Life Services .......................
31 $44,000 .............................................. (re. $38,000)
32 Employee Development and Training ... $201,000 ......... (re. $17,000)
33 Statewide Performance Rating Committee ... $3,000 ....... (re. $3,000)
34 Time & Attendance Umpire Process Admin ... $3,000 ....... (re. $3,000)
35 Disciplinary Panel Administration ... $3,000 ............ (re. $3,000)
36 Contract Administration ... $3,000 ...................... (re. $3,000)
37 The appropriation made by chapter 263, section 18, of the laws of 2018,
38 is hereby amended and reappropriated to read:
39 Professional Services Negotiating Unit
724 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Joint Committee on Health Benefits & Statewide Labor Management
2 Committees ... $8,700,000 ......................... (re. $8,700,000)
3 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
4 section 1, of the laws of 2018:
5 For training and professional development of state employees for
6 outstanding service and accomplishments as prescribed by the empire
7 star public service award. A portion of these funds may be suballo-
8 cated to other state agencies (23801).
9 Contractual services (51000) ... 300,000 .............. (re. $300,000)
10 For services and expenses to implement written agreements determining
11 the terms and conditions of employment between the state and employ-
12 ee organizations representing negotiating units established pursuant
13 to article 14 of the civil service law. A portion of these funds may
14 be suballocated to other state agencies (23802):
15 Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000)
16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
17 Travel (54000) ... 1,000 ................................ (re. $1,000)
18 Contractual services (51000) ... 1,000 .................. (re. $1,000)
19 Equipment (56000) ... 1,000 ............................. (re. $1,000)
20 Civil Service Employees Association
21 Discipline (23805) ... 350,000 ........................ (re. $125,000)
22 Management Confidential
23 Family benefits (23852) ... 310,000 .................... (re. $58,000)
24 Medical flexible spending program (23853) ............................
25 500,000 ............................................. (re. $450,000)
26 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $435,000)
27 Management training (23806) ... 718,000 ............... (re. $630,000)
28 Uniform allowance (23855) ... 245,000 ................. (re. $243,000)
29 Tuition reimbursement (23807) ... 250,000 ............. (re. $220,000)
30 M/C share of negotiated programs (23808) ... 570,000 .. (re. $442,000)
31 Commissioned and Non-Commissioned Officers (Supervisors) Unit
32 Health benefits committees (80344) ... 7,000 ............ (re. $5,000)
33 State Troopers Unit
34 Health benefits committees (23883) ... 15,000 .......... (re. $11,000)
35 Bureau of Criminal Investigation Unit
36 Health benefits committees (23881) ... 6,000 ............ (re. $5,000)
37 By chapter 8, section 19, of the laws of 2017:
725 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Professional, Scientific and Technical Services Unit
2 Professional development and quality of working life committee (23803)
3 ... 723,000 ......................................... (re. $182,000)
4 Health and Safety (23809) ... 938,000 ................. (re. $910,000)
5 PSPT Program (23814) ... 7,675,000 .................. (re. $3,000,000)
6 Joint Funded Programs (23815) ... 1,337,000 ........... (re. $432,000)
7 Multi-Funded Programs (23818) ... 1,309,000 ......... (re. $1,003,000)
8 Professional Development for Nurses (23821) ..........................
9 682,000 ............................................. (re. $183,000)
10 Work-life services (23833) ... 3,151,000 .............. (re. $945,000)
11 Joint Committee on Health Benefits (23823) ...........................
12 682,000 ............................................. (re. $206,000)
13 Contract administration (23824) ... 50,000 ............. (re. $42,000)
14 By chapter 165, section 25, of the laws of 2017, as amended by chapter
15 50, section 1, of the laws of 2018:
16 Civil Service Employees Association
17 Joint committee on health benefits (23838) ...........................
18 1,815,000 ........................................... (re. $732,000)
19 Employee training and development (23804) ............................
20 14,607,000 ....................................... (re. $10,647,000)
21 Safety and health maintenance committee (23839) ......................
22 869,000 ............................................. (re. $396,000)
23 Employee security committee (23840) ... 716,000 ....... (re. $351,000)
24 Work-Life Services (23942) ... 3,520,000 .............. (re. $528,000)
25 Discipline (23943) ... 170,000 ........................ (re. $100,000)
26 Statewide performance rating committee (23843) .......................
27 56,000 ............................................... (re. $55,000)
28 Employee Assistance Program (23842) ... 884,000 ....... (re. $164,000)
29 Work related clothing (operational services unit) (23845) ............
30 1,460,000 ........................................... (re. $638,000)
31 Tool allowance (operational services unit) (23846) ...................
32 101,000 ............................................. (re. $101,000)
33 Tool insurance (operational services unit) (23847) ...................
34 36,000 ............................................... (re. $36,000)
35 Uniform allowance (institutional services unit) (23848) ..............
36 563,000 ............................................. (re. $212,000)
37 Work related clothing (institutional services unit) (23849) ..........
38 105,000 .............................................. (re. $73,000)
39 Contract Administration (23850) ... 400,000 ........... (re: $398,000)
40 By chapter 166, section 16, of the laws of 2017, as amended by chapter
41 50, section 1, of the laws of 2018:
42 Graduate Student Employees Union
726 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Doctoral Program Recruitment and Retention Enhancement Fund (23916) ..
2 1,407,000 ............................................. (re. $2,000)
3 Comprehensive College Graduate Program Recruitment and Retention Fund
4 (23917) ... 411,000 ................................... (re. $1,000)
5 Fee Mitigation Fund (23918) ... 1,215,000 ............... (re. $1,000)
6 Downstate Location Fund (23919) ... 738,000 ............. (re. $1,000)
7 Work-Life Services Programs (23944) ... 200,000 ........ (re. $37,000)
8 Statewide Professional Development Committee (23920) .................
9 352,000 .............................................. (re. $90,000)
10 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
11 section 1, of the laws of 2017:
12 For services and expenses to implement written agreements determining
13 the terms and conditions of employment between the state and employ-
14 ee organizations representing negotiating units established pursuant
15 to article 14 of the civil service law. A portion of these funds may
16 be suballocated to other state agencies (23802):
17 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
19 Travel (54000) ... 1,000 ................................ (re. $1,000)
20 Contractual services (51000) ... 1,000 .................. (re. $1,000)
21 Equipment (56000) ... 1,000 ............................. (re. $1,000)
22 Civil Service Employees Association
23 Joint committee on health benefits (23838) ...........................
24 1,039,000 ........................................... (re. $655,000)
25 Employee training and development (23804) ............................
26 8,360,000 ......................................... (re. $1,155,000)
27 Safety and health maintenance committee (23839) ......................
28 497,000 ............................................. (re. $342,000)
29 Employee security committee (23840) ... 410,000 ........ (re. $51,000)
30 Family benefits committee (23841) ... 2,015,000 ....... (re. $586,000)
31 Discipline (23805) ... 297,000 ........................ (re. $170,000)
32 Employee assistance program (23842) ... 506,000 ....... (re. $174,000)
33 Statewide performance rating committee (23843) .......................
34 32,000 ............................................... (re. $29,000)
35 Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000)
36 Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000)
37 Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000)
38 Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000)
39 Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000)
40 Management Confidential
41 Family benefits (23852) ... 310,000 .................... (re. $90,000)
42 Medical flexible spending program (23853) ............................
43 500,000 ............................................. (re. $113,000)
44 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $304,000)
45 Management training (23806) ... 1,018,000 ............. (re. $434,000)
727 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Tuition reimbursement (23807) ... 250,000 .............. (re. $78,000)
2 M/C share of negotiated programs (23808) ... 570,000 .. (re. $414,000)
3 Commissioned and Non-Commissioned Officers (Supervisors) Unit
4 Health benefits committees (80344) ... 6,000 ............ (re. $5,000)
5 State Troopers Unit
6 Health benefits committees (23883) ... 14,000 .......... (re. $12,000)
7 Professional Services Negotiating Unit
8 Education and training (23816) ... 2,483,000 .......... (re. $450,000)
9 Joint committee on health benefits (23872) ...........................
10 137,000 .............................................. (re. $43,000)
11 By chapter 233, section 19, of the laws of 2016:
12 Professional, Scientific and Technical Services Unit
13 Professional development and quality of working life committee (23810)
14 ... 560,000 ......................................... (re. $325,000)
15 Health and Safety (23864) ... 727,000 ................. (re. $655,000)
16 PSPT Program (23811) ... 5,943,000 .................. (re. $1,000,000)
17 Joint Funded Programs (23812) ... 1,036,000 ........... (re. $336,000)
18 Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $638,000)
19 Professional Development for Nurses (23865) ..........................
20 528,000 ............................................. (re. $221,000)
21 Family Benefits (23867) ... 1,990,000 ................. (re. $250,000)
22 Employee Assistance Program (23868) ... 450,000 ....... (re. $155,000)
23 Joint Committee on Health Benefits (23869) ...........................
24 528,000 ............................................. (re. $160,000)
25 By chapter 234, section 22, of the laws of 2016, as amended by chapter
26 50, section 1, of the laws of 2018:
27 Bureau of Criminal Investigation Unit
28 Health Benefits Committee (23881) ... 16,000 ........... (re. $13,000)
29 Contract Administration (23882) ... 50,000 ............. (re. $50,000)
30 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
31 section 1, of the laws of 2016:
32 For services and expenses to implement written agreements determining
33 the terms and conditions of employment between the state and employ-
34 ee organizations representing negotiating units established pursuant
35 to article 14 of the civil service law. A portion of these funds may
36 be suballocated to other state agencies (23802):
37 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
728 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
2 Travel (54000) ... 1,000 ................................ (re. $1,000)
3 Contractual services (51000) ... 1,000 .................. (re. $1,000)
4 Equipment (56000) ... 1,000 ............................. (re. $1,000)
5 Security Services Unit
6 Labor management committees (23817) ... 291,000 ........ (re. $59,000)
7 Joint committee on health benefits (23874) ...........................
8 172,000 .............................................. (re. $50,000)
9 Employee training and development (23875) ............................
10 166,000 ............................................. (re. $162,000)
11 Organizational alcoholism program (23891) ............................
12 163,000 ............................................. (re. $132,000)
13 Labor management training (23893) ... 105,000 ......... (re. $105,000)
14 Legal defense fund (23873) ... 157,000 ................ (re. $157,000)
15 Security Supervisors Unit
16 Employee training and development (23820) ... 22,000 ... (re. $22,000)
17 Quality of work life committee (23819) ... 16,000 ...... (re. $10,000)
18 Legal defense fund (23878) ... 6,000 .................... (re. $6,000)
19 Management directed training (23877) ... 15,000 ........ (re. $15,000)
20 Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000)
21 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000)
22 By chapter 234, section 20, of the laws of 2015, as amended by chapter
23 50, section 1, of the laws of 2018:
24 State Troopers Unit
25 Health Benefits Committee (23883) ... 26,000 ........... (re. $20,000)
26 Contract Administration (23884) ... 25,000 ............. (re. $25,000)
27 By chapter 235, section 19, of the laws of 2015, as amended by chapter
28 50, section 1, of the laws of 2018:
29 Commissioned and Non-Commissioned Officers (Supervisors) Unit
30 Health Benefits Committee (80344) ... 11,000 ............ (re. $9,000)
31 Contract Administration (80347) ... 25,000 ............. (re. $25,000)
32 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
33 section 1, of the laws of 2016:
34 For services and expenses to implement written agreements determining
35 the terms and conditions of employment between the state and employ-
36 ee organizations representing negotiating units established pursuant
37 to article 14 of the civil service law. A portion of these funds may
38 be suballocated to other state agencies (23802):
39 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
729 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
2 Travel (54000) ... 1,000 ................................ (re. $1,000)
3 Contractual services (51000) ... 1,000 .................. (re. $1,000)
4 Equipment (56000) ... 1,000 ............................. (re. $1,000)
5 Security Services Unit
6 Labor management committees (23817) ... 285,000 ........ (re. $15,000)
7 Joint committee on health benefits (23875) ...........................
8 168,000 .............................................. (re. $52,000)
9 Employee training and development (23891) ............................
10 162,000 ............................................. (re. $142,000)
11 Organizational alcoholism program (23892) ... 159,000 .. (re. $15,000)
12 Labor management training (23893) ... 102,000 ......... (re. $102,000)
13 Security Supervisors Unit
14 Management directed training (23877) ... 14,000 ........ (re. $14,000)
15 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
16 Joint committee on health benefits (23879) ... 7,000 .... (re. $2,000)
17 Agency Police Services
18 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000)
19 Education and training (23925) ... 22,000 .............. (re. $22,000)
20 Education and training - management directed (23926) .................
21 13,000 ............................................... (re. $13,000)
22 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
23 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
24 The appropriation made by chapter 50, section 1, of the laws of 2013, as
25 amended by chapter 50, section 1, of the laws of 2016, is hereby
26 amended and reappropriated to read:
27 For services and expenses to implement written agreements determining
28 the terms and conditions of employment between the state and employ-
29 ee organizations representing negotiating units established pursuant
30 to article 14 of the civil service law. A portion of these funds may
31 be suballocated to other state agencies (23802):
32 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
33 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
34 Travel (54000) ... 1,000 ................................ (re. $1,000)
35 Contractual services (51000) ... 1,000 .................. (re. $1,000)
36 Equipment (56000) ... 1,000 ............................. (re. $1,000)
37 Security Services Unit
38 Employee training and development (23891) ............................
39 159,000 .............................................. (re. $35,000)
40 Labor management training (23893) ... 100,000 ......... (re. $100,000)
730 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Security Supervisors Unit
2 Management directed training (23877) ... 14,000 ........ (re. $14,000)
3 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
4 Joint committee on health benefits (23879) ... 7,000 .... (re. $7,000)
5 Agency Police Services
6 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000)
7 Education and training (23925) ... 21,000 .............. (re. $21,000)
8 Education and training - management directed (23926) .................
9 13,000 ............................................... (re. $13,000)
10 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
11 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
12 By chapter 15, section 26, of the laws of 2012, as amended by chapter
13 50, section 1, of the laws of 2018:
14 Agency Police Services
15 Joint committee on health benefits (23923) ... 13,000 .. (re. $10,000)
16 Contract administration (23924) ... 30,000 ............. (re. $21,000)
17 Education and Training (23925) ... 43,000 .............. (re. $26,000)
18 Education and Training - Management Directed (23926) .................
19 26,000 ............................................... (re. $26,000)
20 Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000)
21 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
22 Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000)
23 By chapter 261, section 15, of the laws of 2012, as amended by chapter
24 50, section 1, of the laws of 2018:
25 Security Services Unit
26 Labor Management Committees (23817) ... 279,000 ......... (re. $3,000)
27 Joint committee on health benefits (23875) ...........................
28 165,000 .............................................. (re. $83,000)
29 Contract administration (23876) ... 200,000 ........... (re. $118,000)
30 Employee Training and Development (23891) ... 159,000 .. (re. $54,000)
31 Organizational alcoholism program (23892) ... 156,000 .. (re. $40,000)
32 Labor Management Training (23893) ... 100,000 ......... (re. $100,000)
33 By chapter 257, section 28, of the laws of 2012, as amended by chapter
34 50, section 1, of the laws of 2018:
35 Security Supervisors Unit
36 Employee training and development (23820) ... 21,000 ... (re. $18,000)
37 Contract administration (23880) ... 50,000 ............. (re. $46,000)
38 Management directed training (23877) ... 14,000 ........ (re. $14,000)
731 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
2 Joint Committee on Health Benefits (23879) ... 7,000 .... (re. $6,000)
732 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board (80302).
15 Contractual services (51000) ................... 2,500,000
16 --------------
733 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2019-20
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 123,843,00
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 123,843,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2019-20 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81003).
27 Personal service--regular (50100) ................ 324,000
28 Holiday/overtime compensation (50300) .............. 4,400
29 Supplies and materials (57000) ..................... 1,800
30 Contractual services (51000) ....................... 6,100
31 --------------
32 Program account subtotal ..................... 336,300
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 National and Community Service Trust Act Account - 25450
37 For services and expenses related to the
38 national and community service trust act,
39 including suballocation to various agen-
40 cies that administer or receive funding
41 from this grant (81003).
734 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2019-20
1 Personal service (50000) ....................... 1,005,000
2 Nonpersonal service (57050) ................... 29,000,000
3 --------------
4 Program account subtotal .................. 30,005,000
5 --------------
735 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2018:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant (81003).
9 Personal service (50000) ... 1,005,000 .............. (re. $1,005,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant (81003).
15 Personal service (50000) ... 1,005,000 ................ (re. $732,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,076,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant (81003).
21 Personal service (50000) ... 1,000,000 ................ (re. $935,000)
22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,786,000)
23 By chapter 50, section 1, of the laws of 2015:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant (81003).
27 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000)
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant (81003).
33 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $26,123,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For services and expenses related to the national and community
37 service trust act, including suballocation to various agencies that
38 administer or receive funding from this grant (81003).
39 Personal service (50000) ... 1,000,000 ................ (re. $740,000)
40 Nonpersonal service (57050) ... 29,000,000 .......... (re. $8,061,000)
736 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2019-20
1 All Funds
2 For services and expenses to prevent, deter, or respond to
3 acts of terrorism, disasters, or other emergencies. This
4 amount is appropriated from monies available in any fund
5 of the state, including monies received from external
6 sources. This appropriation is available for payments
7 for state operations, aid to localities, or capital
8 purposes and may be suballocated, transferred, or allo-
9 cated to any state department, division, agency, or
10 authority pursuant to a certificate issued by the direc-
11 tor of the budget. Notwithstanding any provision of law
12 to the contrary, the state comptroller shall credit
13 these appropriations with federal grants received pursu-
14 ant to the federal community development block grant
15 program or any other federal program providing disaster
16 aid, in recognition that the state was required to make
17 payments for eligible projects and/or activities in
18 advance of the availability of federal reimbursement
19 (81024) .................................................. 200,000,000
20 --------------
737 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 All Funds
2 By chapter 50, section 1, of the laws of 2018:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 (81024) ... 200,000,000 ......................... (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 (81024) ... 200,000,000 ......................... (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
738 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 activities in advance of the availability of federal reimbursement
2 (81024) ... 200,000,000 ......................... (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 (81024) ... 200,000,000 ......................... (re. $200,000,000)
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses to prevent, deter, or respond to acts of
21 terrorism, disasters, or other emergencies. This amount is appropri-
22 ated from monies available in any fund of the state, including
23 monies received from external sources. This appropriation is avail-
24 able for payments for state operations, aid to localities, or capi-
25 tal purposes and may be suballocated, transferred, or allocated to
26 any state department, division, agency, or authority pursuant to a
27 certificate issued by the director of the budget. Notwithstanding
28 any provision of law to the contrary, the state comptroller shall
29 credit these appropriations with federal grants received pursuant to
30 the federal community development block grant program or any other
31 federal program providing disaster aid, in recognition that the
32 state was required to make payments for eligible projects and/or
33 activities in advance of the availability of federal reimbursement
34 (81024) ... 200,000,000 ......................... (re. $200,000,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For services and expenses to prevent, deter, or respond to acts of
37 terrorism, disasters, or other emergencies. This amount is appropri-
38 ated from monies available in any fund of the state, including
39 monies received from external sources. This appropriation is avail-
40 able for payments for state operations, aid to localities, or capi-
41 tal purposes and may be suballocated, transferred, or allocated to
42 any state department, division, agency, or authority pursuant to a
43 certificate issued by the director of the budget. Notwithstanding
44 any provision of law to the contrary, the state comptroller shall
45 credit these appropriations with federal grants received pursuant to
46 the federal community development block grant program or any other
47 federal program providing disaster aid, in recognition that the
739 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 state was required to make payments for eligible projects and/or
2 activities in advance of the availability of federal reimbursement
3 (81024) ... 200,000,000 ......................... (re. $200,000,000)
4 For services and expenses to recover from the impact of storm Sandy
5 and to mitigate the impact of future natural or man-made disasters.
6 This amount is appropriated from monies available in any special
7 revenue federal fund of the state, and may be used to implement
8 storm Sandy recovery or disaster mitigation and preparedness
9 programs authorized by the state or federal government, including
10 making payments to local governments, public authorities, not-for-
11 profit corporations, businesses, and individuals. This appropriation
12 may be suballocated or transferred to any state department, divi-
13 sion, agency, or authority pursuant to a certificate issued by the
14 director of the budget five business days after the close of each
15 month, the division of the budget shall report to the chair of the
16 senate finance committee and the chair of the assembly ways and
17 means committee total disbursements from this appropriation. Upon
18 the allocation, suballocation, or transfer of this appropriation to
19 any program, state department, division, agency, or authority, the
20 division of the budget or the receiving entity shall, within ten
21 business days, provide the chair of the senate finance committee and
22 the chair of the assembly ways and means committee with a
23 description of the program or purpose to be funded, and the guide-
24 lines for accessing or distributing the funding (80924) ............
25 8,000,000,000 ................................. (re. $8,000,000,000)
26 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
27 section 1, of the laws of 2013:
28 For services and expenses to prevent, deter, or respond to acts of
29 terrorism, disasters, or other emergencies. This amount is appropri-
30 ated from monies available in any fund of the state, including
31 monies received from external sources. This appropriation is avail-
32 able for payments for state operations, aid to localities, or capi-
33 tal purposes and may be suballocated, transferred, or allocated to
34 any state department, division, agency, or authority pursuant to a
35 certificate issued by the director of the budget. Notwithstanding
36 any provision of law to the contrary, the state comptroller shall
37 credit these appropriations with federal grants received pursuant to
38 the federal community development block grant program or any other
39 federal program providing disaster aid, in recognition that the
40 state was required to make payments for eligible projects and/or
41 activities in advance of the availability of federal reimbursement
42 (81024) ... 200,000,000 ......................... (re. $200,000,000)
43 By chapter 50, section 1, of the laws of 2011:
44 For payments related to security measures implemented to prevent,
45 deter, or respond to acts of domestic terrorism. This amount is
46 appropriated from moneys available in the general, special revenue -
47 federal or other funds of the state, including moneys received from
48 external sources, for payments for state operations or aid to local-
740 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 ities purposes and for transfer, suballocation, or allocation to all
2 state departments, agencies and public authorities pursuant to a
3 certificate of approval issued by the director of the budget (81024)
4 45,000,000 ....................................... (re. $13,862,000)
5 For payments related to security measures implemented to prevent,
6 deter or respond to acts of domestic terrorism. This amount is
7 appropriated from moneys available in special revenue - federal
8 funds for payments for state operations or aid to localities
9 purposes and for transfer, suballocation, or allocation to all state
10 departments, agencies and public authorities pursuant to a certif-
11 icate of approval issued by the director of the budget. Such
12 payments shall be disbursed in compliance with all applicable feder-
13 al statutes and regulations (81024) ................................
14 50,000,000 ....................................... (re. $39,936,000)
15 For payments related to security measures implemented in response to
16 heightened security threat alerts or domestic terrorism incidents.
17 This amount is appropriated from moneys available in the general,
18 special revenue - federal or other funds of the state, including
19 moneys received from external sources, for payments for state oper-
20 ations or aid to localities purposes and for transfer, suballo-
21 cation, or allocation to all state departments, agencies and public
22 authorities pursuant to a certificate of approval issued by the
23 director of the budget (81092) ... 65,000,000 .... (re. $65,000,000)
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Airport Security Account - 21900
27 By chapter 50, section 1, of the laws of 2011:
28 For payments related to airport, bridge, transit and transportation
29 security measures implemented at the request of the port authority
30 of New York and New Jersey, the metropolitan transportation authori-
31 ty or other public authorities to prevent, deter or respond to acts
32 of domestic terrorism. This amount is appropriated from moneys
33 available in the miscellaneous special revenue fund, airport securi-
34 ty account, for payments for such purposes and for transfer, subal-
35 location, or allocation to all state departments, agencies and
36 public authorities pursuant to a certificate of approval issued by
37 the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)
741 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2019-20
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 1,642,000
3 ---------------- ----------------
4 All Funds ........................ 0 1,642,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board
14 (80531).
15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
17 section 1, of the laws of 2018:
18 For services and expenses associated with the enactment of chapter 354
19 of the laws of 2005 and chapter 18 of the laws of 2008 including but
20 not limited to costs and expenses incurred by the non-profit racing
21 association oversight board or services and expenses associated with
22 the operation and administration of an ad-hoc committee as author-
23 ized within section 208 of the racing, pari-mutuel wagering and
24 breeding law or services and expenses incurred by the franchise
25 oversight board (80531).
26 Contractual services (51000) ... 995,000 .............. (re. $637,000)
27 Travel (54000) ... 5,000 ................................ (re. $5,000)
742 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards
11 (80533) .................................................. 500,000,000
12 ==============
743 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2019-20
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to the general, special
3 revenue, capital projects, proprietary or fiduciary
4 funds to meet unanticipated emergencies pursuant to
5 section 53 of the state finance law (80554) ............ 1,000,000,000
6 ==============
744 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2019-20
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous Operating Grants Account - 25300
4 The sum of $2,000,000,000 is hereby appropriated solely
5 for transfer by the governor to funds established to
6 account for revenues from the federal government in
7 order to meet unanticipated or emergency expenditures
8 pursuant to section 53 of the state finance law. In
9 addition, to the extent necessary to spend monies avail-
10 able to recover from natural or man-made disasters,
11 funds appropriated herein may be suballocated, subject
12 to the approval of the director of the budget, to any
13 state department, agency or public authority. Funds
14 appropriated herein shall be subject to all applicable
15 reporting and accountability requirements contained in
16 the act (80548) ........................................ 2,000,000,000
17 ==============
745 12550-10-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2019-20
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund (80532) ............... 9,590,000
8 ==============
746 12550-10-9
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 5
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
ALCOHOLIC BEVERAGE CONTROL ........................................ 35
ARTS, COUNCIL ON THE .............................................. 37
AUDIT AND CONTROL, DEPARTMENT OF .................................. 40
BUDGET, DIVISION OF THE ........................................... 51
CITY UNIVERSITY OF NEW YORK ....................................... 57
CIVIL SERVICE, DEPARTMENT OF ...................................... 63
CORRECTION, COMMISSION OF ......................................... 68
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 69
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 82
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 97
ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 99
EDUCATION DEPARTMENT ............................................. 108
ELECTIONS, STATE BOARD OF ........................................ 155
EMPLOYEE RELATIONS, OFFICE OF .................................... 162
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164
EXECUTIVE CHAMBER ................................................ 216
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 217
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 218
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 284
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 305
FINANCIAL SERVICES, DEPARTMENT OF ................................ 306
747 12550-10-9
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 318
GENERAL SERVICES, OFFICE OF ...................................... 326
HEALTH, DEPARTMENT OF ............................................ 339
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 423
HIGHER EDUCATION SERVICES CORPORATION ............................ 426
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 429
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 438
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 454
HUMAN RIGHTS, DIVISION OF ........................................ 456
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 459
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 462
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 469
INTEREST ON LAWYER ACCOUNT ....................................... 472
JUDICIAL CONDUCT, COMMISSION ON .................................. 473
JUDICIAL NOMINATION, COMMISSION ON ............................... 474
JUDICIAL SCREENING COMMITTEES .................................... 475
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 476
LABOR, DEPARTMENT OF ............................................. 485
LAW, DEPARTMENT OF ............................................... 509
MENTAL HYGIENE, DEPARTMENT OF .................................... 521
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 522
MENTAL HEALTH, OFFICE OF ....................................... 529
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 541
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 553
MOTOR VEHICLES, DEPARTMENT OF .................................... 561
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 571
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PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 573
POWER AUTHORITY, NEW YORK ........................................ 594
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 595
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 598
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 600
PUBLIC SERVICE, DEPARTMENT OF .................................... 601
STATE, DEPARTMENT OF ............................................. 605
STATE POLICE, DIVISION OF ........................................ 620
STATE UNIVERSITY OF NEW YORK ..................................... 630
STATEWIDE FINANCIAL SYSTEM ....................................... 650
TAXATION AND FINANCE, DEPARTMENT OF .............................. 651
TAX APPEALS, DIVISION OF ....................................... 661
TRANSPORTATION, DEPARTMENT OF .................................... 662
VETERANS' SERVICES, DIVISION OF .................................. 685
VICTIM SERVICES, OFFICE OF ....................................... 688
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 694
WORKERS' COMPENSATION BOARD ...................................... 696
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 698
DATA ANALYTICS ................................................. 699
DEFERRED COMPENSATION BOARD .................................... 700
GENERAL STATE CHARGES .......................................... 701
GREEN THUMB PROGRAM ............................................ 710
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 711
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 712
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 713
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HIGHER EDUCATION ............................................... 714
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 716
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 717
LABOR MANAGEMENT COMMITTEES .................................... 719
LOCAL GOVERNMENT ASSISTANCE .................................... 732
NATIONAL AND COMMUNITY SERVICE ................................. 733
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 736
RACING REFORM PROGRAM .......................................... 741
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 742
SPECIAL EMERGENCY APPROPRIATION ................................ 743
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 744
topKERS' COMPENSATION RESERVE .................................. 745
